Daily Review Report

The purpose of this report is to document the date, time and user name when the CheckPoint program was proactively checked. If the current reading at the time of the report is not in compliance, then the user can document a comment. The report can then be approved by a supervisor or a 2nd reviewer.

Alternatively, a report documenting the number of alerts during a selected time period can be created. This is useful audit report for the blood bank, where a user can document the review of the alerts and corrective action which may have occurred during the time that a manager has not been present. For example, at 7:00 AM each morning, a manager can pull up a 15 hour report to review all alerts which may have occurred between 4:PM to 7:00AM of the next day.