mollyredone Posted September 30, 2017 Share Posted September 30, 2017 Can anyone share their written procedure for CAP TRM.40690? What records do you show for verification of correct data entry? This is our first inspection since starting computer crossmatches. Thanks! Link to comment Share on other sites More sharing options...
kate murphy Posted October 2, 2017 Share Posted October 2, 2017 Here's our Clerical Check procedure. No issues on any inspection, we've been doing EXM for 6 yrs. SOP II 004 Clerical Checks.docx AMcCord 1 Link to comment Share on other sites More sharing options...
BloodBankerX Posted November 30, 2017 Share Posted November 30, 2017 The TRM.40690 states: Computer Crossmatch validation documentation of your laboratory information system should cover the "computer alerting of the user of any discrepancy". We have a computer crossmatch procedure explaining the criteria for computer crossmatch eligibility. In addition, we have a separate procedure for "issuing blood products" that detail what needs to be checked during the crosscheck between the technologist and the staff member picking up the unit right before the release of the product. We show these documents and haven't had any issues. Link to comment Share on other sites More sharing options...
mollyredone Posted December 1, 2017 Author Share Posted December 1, 2017 Thanks! I wrote my EXM procedure so I listed criteria where the EXM is eligible (as well as a flowchart for tech use) and then listed all the computer system alerts that pop up if the criteria is not met. Link to comment Share on other sites More sharing options...
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