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Hematology, Chemistry, Coagulation: Helpful Hints

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• QC ‘failures’ must be reviewed and<br />

signed off by lab supervisor or higher<br />

• All unexpected or failed QC results must<br />

be documented – Corrective Action Log<br />

• Final action must demonstrate problem<br />

was resolved<br />

• Lab Sup/Mgr must review/sign CA Logs<br />

at least monthly<br />

• Must have CA log for every<br />

test/equipment/system

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