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auditoria en rastro

Schedule audit appointment with blood collection facility

Review previous audit reports, if available

Prepare necessary audit tools and documentation

Verify all staff members are properly trained in blood collection procedures

Confirm staff certifications are up to date

Ensure staff is knowledgeable about safety protocols

Check blood collection equipment for proper functioning

Verify cleanliness and sterility of equipment

Ensure proper disposal containers are available for biohazardous waste

Review and verify accuracy of patient consent forms

Check that blood samples are properly labeled and stored

Confirm all necessary documentation is completed and up to date

Ensure proper use of personal protective equipment by staff

Verify proper hand hygiene practices are followed

Confirm availability of spill kits and emergency response procedures

Check calibration of equipment used for blood collection

Review procedures for handling and transporting blood samples

Confirm compliance with regulatory standards for blood collection

Ensure confidentiality of patient information during blood collection

Verify patient identification procedures are followed

Confirm patient comfort measures are in place during blood collection

Monitor blood quality control measures during collection

Verify proper storage and transportation of blood samples

Confirm compliance with quality assurance protocols

Provide audit report to blood collection facility

Schedule follow-up meeting to discuss audit findings

Monitor implementation of any recommended corrective actions

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