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comment_37905

QC Verification -The results of controls are verified for acceptability before reporting results.

Evidence of Compliance:

✓ Written policy/procedure stating that controls are reviewed and acceptable prior to reporting

patient results AND

✓ Evidence of corrective action taken when QC results are not acceptable

My question is reviewed by whom? Can it be the tech doing the testing? Because on the weekend we only have one tech working.

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comment_37936

We have the tech that performed the QC place a checkmark in the spot that says "QC OK?". This has been acceptable to inspectors so far.

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