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ProVue instrument QC report (Batch Listing): Review


Dansket

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Our daily ProVue instrument QC report generated as a Batch Listing typically takes 7-8 pages.  We use preprinted paper in the ProVue printer which is imprinted in the header:  "Reviewed______page(s) of _____ Date:________ By:____________".  On completion of the review it reads, "Reviewed 8 page(s) of 8  Date: 4/16/2016 By: Dansket" or "Reviewed 2 page(s) of 2  Date: 4/16/2016 By: Dansket" on the first page ONLY.  I do not sign/date/initial the other pages.

At our latest HFAP inspection April 2016, the surveyor recommended that each page be signed.  We were not cited for this.  This was not an issue (citation or recommendation) by the previous surveyors in 2012 and 2014.

Is there any regulation by any other accrediting agency, public or government, that would cite me for the above practice?  If so, please provide pertinent section #'s etc.

 

 

 

 

 

 

 

 

Edited by Dansket
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