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InfoCard #: STCL-SOP-052 FRM2 Rev. 01 Effective Date: 01 Nov 2018
STEM CELLLABORATORY (STCL)
DOCUMENT NUMBER: STCL-SOP-052 FRM2
DOCUMENT TITLE:
Hematopoietic Progenitor Cell (HPCA) CCBB Samples Repeat Analysis FRM2
DOCUMENT NOTES:
Document Information
Revision: 01 Vault: STCL-General-rel
Status: Release Document Type: SOPs
Date Information
Creation Date: 18 Oct 2018 Release Date: 01 Nov 2018
Effective Date: 01 Nov 2018 Expiration Date:
Control Information
Author: WATE02 Owner: WATE02
Previous Number: None Change Number: STCL-CCR-434
CONFIDENTIAL - Printed by: ACM93 on 01 Nov 2018 08:14:50 am
InfoCard #: STCL-SOP-052 FRM2 Rev. 01 Effective Date: 01 Nov 2018
STCL-SOP-052 FRM2
HEMATOPOIETIC PROGENITOR CELL ASSAY (HPCA) CCBB SAMPLESREPEAT ANALYSIS
Month / Year: N/A = Not ApplicableSpecimens reflecting "no growth" or contamination will be repeated (if sample is available and/or if repeal testing is ordered) to rule out technical errors.
SpecimenType
Specimen ID DatePlated/Tech ID
DateRead/
Tech ID
RepeatedY/N?
Date
Replated/Tech ID
Reason for
RepeatRepeat Result(Growth/ No
Growth)
Comments:
Total # ofCCBB Samples Plated/Month:Total # of Contaminated CCBB Samples/Month:Total # of "No Growth" CCBB Samples/Month:
% Contaminated:% No Growth:
Monthly Review by Lab Manager or QA Designee: Date:
STCL-SOP-052 FRM2 Hematopoietic Progenitor Cell (HPCA) CCBB Samples Repeat AnalysisStem Cell Laboratory, DUMCDurham, NC
CONFIDENTIAL - Printed by: ACM93 on 01 Nov 2018 08:14:50 am
InfoCard #: STCL-SOP-052 FRM2 Rev. 01 Effective Date: 01 Nov 2018
Signature Manifest
Document Number: STCL-SOP-052 FRM2 Revision: 01
Title: Hematopoietic Progenitor Cell (HPCA) CCBB Samples Repeat Analysis FRM2All dates and times are in Eastern Time.
STCL-SOP-052 FRM2 Hematopoietic Progenitor Cell (HPCA) CCBB Samples RepeatAnalysis
Author
Name/SignatureBarbara Waters-Pick
(WATE02)
Manager
Title Date
18 Oct 2018, 06:35:11 PM
I Meaning/Reason
Approved
Name/Signature
Barbara Waters-Pick(WATE02)
Medical Director
Date Meaning/Reason
18 Oct 2018, 06:35:23 PM Approved
Name/Signature
Joanne Kurtzberg(KURTZ001)
Title Date I Meaning/Reason
18 Oct 2018, 09:21:57PM Approved
Quality
Name/Signature
Richard Bryant (RB232)
Document Release
Name/Signature
Title
Title
Date
19 Oct 2018, 07:45:19 AM
Date
Meaning/Reason
Approved
Meaning/Reason
Sandy Mulligan(MULL1026) 23 Oct 2018, 04:30:40 PM Approved
CONFIDENTIAL - Printed by: ACM93 on 01 Nov 2018 08:14:50 am