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Medtech On Duty Date Action/S Taken Remarks Signature: To Do List

This document contains a to-do list of logbooks and records that need to be updated, quality controlled, or maintained for compliance with regulatory standards. It assigns specific staff members responsible for ensuring items like the glucose meter logbook, hiring records, preventative maintenance logs, meeting minutes, and waste disposal records are complete and up-to-date. The list also includes completing tasks like annual health certifications for staff, equipment calibration certificates, and updating standard operating procedures by certain deadlines.

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Mariela Ronquillo
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150 views1 page

Medtech On Duty Date Action/S Taken Remarks Signature: To Do List

This document contains a to-do list of logbooks and records that need to be updated, quality controlled, or maintained for compliance with regulatory standards. It assigns specific staff members responsible for ensuring items like the glucose meter logbook, hiring records, preventative maintenance logs, meeting minutes, and waste disposal records are complete and up-to-date. The list also includes completing tasks like annual health certifications for staff, equipment calibration certificates, and updating standard operating procedures by certain deadlines.

Uploaded by

Mariela Ronquillo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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MEDTECH ON DATE ACTION/S TAKEN REMARKS SIGNATURE

DUTY

TO DO LIST:
LOGBOOKS
 QC GLUCOMETER
 RECORDS OF HIRING AND ORIENTATION
 BS REPORTS OF ACTIVITY
 PREVENTIVE MAINTENANCE
 MINUTES OF MEETING (CLINICAL LABORATORY)
 HBTC MINUTES OF MEETING
 BS WASTE DISPOSAL LOGBOOK  DTRs (DOH SCHED)
 PATHOLOGIST VISITING LOGBOOK  UPDATED DUTIES AND RESPONSIBILITIES OF STAFF W/
 SCHED. FOR PREVENTIVE MAINTENANCE SIGNATURE
FOR DOH COMPLIANCE LAST 2019:
& PHYSICAL PLANT LOGBOOK  ANNUAL HEALTH
 CPRSTATUS (LATEST MED.CERT.) 2020
(FOBT)
OTHERS  CALIBRATION CERTIFICATE
NEQAS 2020
 UPDATED MOA (RVHI)2020  AUTOMATIC PIPETTE
ASSIGNED TASK:
 HAIER BB REF
 RECORDS OF COMPLAINTS/CLIENT FEEDBACK &ACTIONS TAKEN
 WATER CC control 2019- February 2020 ( Sir Ian)
 ANNUAL OPERATIONAL PLAN 2020 BATH
 Census Logbook ( Ma’am Leeianne)
 SEROFUGE
 UPDATED LIST OF EQUIPMEMENTS
 Inventory Logbook (Marye)
 CENTRIFUGE
 ORGANIZATIONAL CHART W/DESIGNATION
 LIST OF PERSONNEL W/DESIGNATION  COMPOUND MICROSCOPE
 ANNUAL HEALTH STATUS  MEMMERIT OVEN

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