Name the SOP
Do the Due...Diligence
New Donor, Who Dis?
Where do I put this?
ABCs of QCs
100

Outlines the process for performing venipuncture and initiating the donation process

NC-COLL-005 Automated Plasmapheresis - Plasma Collection

100

When determining the amount of compensation for an underdraw you must research this

The donor compensation and collection histories.

100

Number of Days donor have to complete all new donor bonus visits

35

100

Donor sensitivities to donation related products are recorded here.  

Donor profile via note entry. 

100

This step is performed when the initial nomogram reading out of tolerance for the morning checks, prior to loading the weight. 

Tare the load cell

200

Outlines process for sending samples to CTL

NC-PROCESS-008 Preparing and Packing Samples for Submission to Charlotte Testing Laboratory 

200
This must be reviewed each time a donor is being made ready for venipuncture

allergy/sensitivity to latex, iodine, or adhesives.

200

The applicant donor must repeat this if the SERUM has a result of Not Tested

The new donor process, physical exam, and donation. 

200

ABABO, ATYA, Phenotype red/yellow

Anti-D Refrigerator

200

The items cleaned during the weekly NexSys PCS maintenance 

Line Sensor/Air Sensors/centrifuge optics/centrifuge well.

300

Outlines criteria and actionable circumstances for donor health history or post-donation incidents.

NC-SCREEN-026 Donor Deferral Matrix

300

This must be performed each time units are cased or shuffled. 

Loose Units Report.

300

Social Security Card, W-2, 1040 (tax statement)

completed 'watchdog'

Acceptable proof of SSN

300

Used Luer adapters and Hubs must be placed here

Sharps Container

300

This Refractometer Control is entered on a monthly Basis

Refractrol HIGH

400

This Procedure Outlines the process for finalizing and approving donation documentation in the event of collection exceptions occurring during the procedure. 

NC-PROCESS-002 Manual Completion of Collection Worksheet 

400

Support or comfort animals that donors may bring in to the building. 

Dogs or Miniature Horses
400

This must occur for applicant donors with a prosthetic limb.  

Weigh the limb separately from the donor and enter in to donor profile. 

400

A record of interaction stating that a donor needs to be spoken to regarding actions or words that were not acceptable.  

Behavior Note in donor profile. 

400

The storage room temperature being below the acceptable ranges during opening inspection causes this:

prevents release of supplies for floor use.

or

prevents release of controls for screening use.

500

Outlines the expectations for appropriate documentation standards per OPI

QPM-215 Acceptable Documentation Practices

500

Must be verified as complete by the LP prior to removal of the associated deferral. 

Pass After Fail SPE 14 Review

or

NF1134 Review 

500

Entered in the last name field if the donor does not have a surname.

NOLASTNAME - all one word

500

Units that have received initial positive screening test results for Syphilis go here.

Quarantine 

or 

pending syphilis 

500

LED Light, Seal Integrity, and acceptable separation.  

Points of Inspection for Handheld Heat Sealers. 

M
e
n
u