135 lines
9.8 KiB
HTML
135 lines
9.8 KiB
HTML
<!-- SOP-CC-001-E01-01 存储样本接收操作记录(A4 竖版) -->
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<div class="sop-record sop-a4 sop-cc-001" style="font-family: 'PingFang SC','Microsoft YaHei',sans-serif; font-size: 10.5pt; color: #1e293b; line-height: 1.55; box-sizing: border-box; display: flex; flex-direction: column; height: 297mm; min-height: 297mm; padding: 16mm 15mm 20mm;">
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<table class="sop-header-table sop-row-hidden" style="width:100%; border-collapse:collapse; table-layout:fixed; border:1px solid #334155; margin-bottom:8px; flex-shrink:0;">
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<colgroup>
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<col style="width:15%" />
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<col style="width:43%" />
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<col style="width:42%" />
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</colgroup>
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<tbody>
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<tr>
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<td rowspan="2" style="border:1px solid #334155; padding:6px; text-align:center; vertical-align:middle;">
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<img src="/sop-templates/SOP-CC-001-logo.jpeg" alt="logo" width="48" height="48" style="display:block; margin:0 auto;" />
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</td>
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<td rowspan="2" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle; font-family: SimSun, 'Songti SC', serif; font-size: 12pt; font-weight:700;">
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存储样本接收操作记录
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</td>
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<td style="border:1px solid #334155; padding:6px 10px; font-size: 12pt; vertical-align:middle;">
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文件编码: SOP-CC-001-E01
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</td>
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</tr>
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<tr>
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<td style="border:1px solid #334155; padding:6px 10px; font-size: 12pt; vertical-align:middle;">
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版 本 号: 01
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</td>
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</tr>
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</tbody>
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</table>
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<table class="sop-body-table" style="width:100%; border-collapse:collapse; table-layout:fixed; border:1px solid #334155; flex:1 1 auto; height:100%; min-height:0;">
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<colgroup>
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<col style="width:8.9%" />
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<col style="width:2.8%" />
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<col style="width:22.3%" />
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<col style="width:2.4%" />
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<col style="width:15.2%" />
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<col style="width:5.9%" />
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<col style="width:5.8%" />
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<col style="width:2.5%" />
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<col style="width:20.5%" />
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<col style="width:16.8%" />
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</colgroup>
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<tbody><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="5" style="border:1px solid #334155; padding:8px;">工序: 样本接收</td>
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<td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">记录编号</td>
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<td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px; min-height:28px;"> </td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">细胞批号</td>
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<td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;"> </td>
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<td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">日期</td>
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<td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;"> </td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">仪器<br />设备</td>
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<td colspan="9" style="border:1px solid #334155; padding:8px; vertical-align:top;">
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<div>
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电子天平:
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>XW017</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>其他</span>
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<span class="sop-underline" style="text-align:left; min-width:96px;"> </span>
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</div>
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<div style="margin-top:6px;">
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高频热合仪:
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>XW036</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>其他</span>
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<span class="sop-underline" style="text-align:left; min-width:96px;"> </span>
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</div>
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<div style="margin-top:6px;">
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医用冰箱:
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>XW032</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>XW033</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>XW034</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>其他</span>
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<span class="sop-underline" style="text-align:left; min-width:96px;"> </span>
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</div>
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</td>
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</tr><tr class="sop-fill-row">
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<td class="sop-fill-label" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle; height:100%;">样本接收<br />操作记录</td>
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<td class="sop-fill-cell" colspan="9" style="border:1px solid #334155; padding:10px; vertical-align:top; height:100%;">
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<p style="margin:0 0 8px;">
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1. 样本来源: 接收的脐血物料编码<span class="sop-underline" style="text-align:left; min-width:140px;"> </span>.
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采集时间:
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>24h内</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>超过24h</span>;
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入库编码: <span class="sop-underline" style="text-align:left; min-width:120px;"> </span>;
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</p>
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<p style="margin:0 0 8px;">2. 检查样本及随附资料是否齐全, 脐血外观, 采集至到库时间, 运输温度, 健康调查表等;</p>
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<p style="margin:0 0 8px;">3. 初筛结束, 检查样本和资料标识情况, 进行编码;</p>
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<p style="margin:0 0 8px;">
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4. 称重脐血入库重量<span class="sop-underline" style="text-align:left; min-width:72px;"> </span>mL, 进行热合并检查凝块;
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</p>
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<p style="margin:0;">
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5. 表面消毒结束后放入传递窗中, 根据需求进行后续操作:
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<span class="sop-underline" style="text-align:left; min-width:220px;"> </span>
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</p>
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</td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="6" style="border:1px solid #334155; padding:8px;">细胞后续操作</td>
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<td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;"> </td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="6" style="border:1px solid #334155; padding:8px;">后续操作记录编号</td>
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<td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;"> </td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td rowspan="3" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">清场</td>
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<td colspan="5" style="border:1px solid #334155; padding:8px;">未使用完试剂是否放入指定位置</td>
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<td colspan="4" style="border:1px solid #334155; padding:8px;">
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>是</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>否</span>
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</td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="5" style="border:1px solid #334155; padding:8px;">废液是否进行收集处理</td>
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<td colspan="4" style="border:1px solid #334155; padding:8px;">
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>是</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>否</span>
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</td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒操作间</td>
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<td colspan="2" class="sop-option-cell" style="border:1px solid #334155; padding:8px; white-space:nowrap;">
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>是</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>否</span>
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</td>
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<td colspan="4" style="border:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒仪器</td>
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<td colspan="1" class="sop-option-cell sop-option-cell-wide" style="border:1px solid #334155; padding:8px 6px; white-space:nowrap;">
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>是</span>
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<span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false"> </span>否</span>
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</td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td style="border:1px solid #334155; padding:8px; text-align:center;">备注</td>
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<td colspan="9" style="border:1px solid #334155; padding:8px; min-height:56px; height:56px; vertical-align:top;"> </td>
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</tr><tr class="sop-row-hidden sop-row-hidden">
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<td colspan="3" style="border:1px solid #334155; padding:10px;">操作人/日期:</td>
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<td colspan="5" style="border:1px solid #334155; padding:10px;">复核人/日期:</td>
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<td colspan="2" style="border:1px solid #334155; padding:10px;">主管/日期:</td>
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</tr></tbody>
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</table>
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</div>
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