SOP-CC-001-E01-01.html 9.8 KB

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  1. <!-- SOP-CC-001-E01-01 存储样本接收操作记录(A4 竖版) -->
  2. <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;">
  3. <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;">
  4. <colgroup>
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  9. <tbody>
  10. <tr>
  11. <td rowspan="2" style="border:1px solid #334155; padding:6px; text-align:center; vertical-align:middle;">
  12. <img src="/sop-templates/SOP-CC-001-logo.jpeg" alt="logo" width="48" height="48" style="display:block; margin:0 auto;" />
  13. </td>
  14. <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;">
  15. 存储样本接收操作记录
  16. </td>
  17. <td style="border:1px solid #334155; padding:6px 10px; font-size: 12pt; vertical-align:middle;">
  18. 文件编码: SOP-CC-001-E01
  19. </td>
  20. </tr>
  21. <tr>
  22. <td style="border:1px solid #334155; padding:6px 10px; font-size: 12pt; vertical-align:middle;">
  23. 版 本 号: 01
  24. </td>
  25. </tr>
  26. </tbody>
  27. </table>
  28. <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;">
  29. <colgroup>
  30. <col style="width:8.9%" />
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  40. </colgroup>
  41. <tbody><tr class="sop-row-hidden sop-row-hidden">
  42. <td colspan="5" style="border:1px solid #334155; padding:8px;">工序: 样本接收</td>
  43. <td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">记录编号</td>
  44. <td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px; min-height:28px;">&nbsp;</td>
  45. </tr><tr class="sop-row-hidden sop-row-hidden">
  46. <td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">细胞批号</td>
  47. <td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  48. <td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">日期</td>
  49. <td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  50. </tr><tr class="sop-row-hidden sop-row-hidden">
  51. <td style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">仪器<br />设备</td>
  52. <td colspan="9" style="border:1px solid #334155; padding:8px; vertical-align:top;">
  53. <div>
  54. 电子天平:
  55. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW017</span>
  56. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  57. <span class="sop-underline" style="text-align:left; min-width:96px;">&nbsp;</span>
  58. </div>
  59. <div style="margin-top:6px;">
  60. 高频热合仪:
  61. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW036</span>
  62. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  63. <span class="sop-underline" style="text-align:left; min-width:96px;">&nbsp;</span>
  64. </div>
  65. <div style="margin-top:6px;">
  66. 医用冰箱:
  67. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW032</span>
  68. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW033</span>
  69. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW034</span>
  70. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  71. <span class="sop-underline" style="text-align:left; min-width:96px;">&nbsp;</span>
  72. </div>
  73. </td>
  74. </tr><tr class="sop-fill-row">
  75. <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>
  76. <td class="sop-fill-cell" colspan="9" style="border:1px solid #334155; padding:10px; vertical-align:top; height:100%;">
  77. <p style="margin:0 0 8px;">
  78. 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;">&nbsp;</span>.
  79. 采集时间:
  80. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>24h内</span>
  81. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>超过24h</span>;
  82. 入库编码: <span class="sop-underline" style="text-align:left; min-width:120px;">&nbsp;</span>;
  83. </p>
  84. <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>
  85. <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>
  86. <p style="margin:0 0 8px;">
  87. 4. 称重脐血入库重量<span class="sop-underline" style="text-align:left; min-width:72px;">&nbsp;</span>mL, 进行热合并检查凝块;
  88. </p>
  89. <p style="margin:0;">
  90. 5. 表面消毒结束后放入传递窗中, 根据需求进行后续操作:
  91. <span class="sop-underline" style="text-align:left; min-width:220px;">&nbsp;</span>
  92. </p>
  93. </td>
  94. </tr><tr class="sop-row-hidden sop-row-hidden">
  95. <td colspan="6" style="border:1px solid #334155; padding:8px;">细胞后续操作</td>
  96. <td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  97. </tr><tr class="sop-row-hidden sop-row-hidden">
  98. <td colspan="6" style="border:1px solid #334155; padding:8px;">后续操作记录编号</td>
  99. <td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  100. </tr><tr class="sop-row-hidden sop-row-hidden">
  101. <td rowspan="3" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">清场</td>
  102. <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>
  103. <td colspan="4" style="border:1px solid #334155; padding:8px;">
  104. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  105. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  106. </td>
  107. </tr><tr class="sop-row-hidden sop-row-hidden">
  108. <td colspan="5" style="border:1px solid #334155; padding:8px;">废液是否进行收集处理</td>
  109. <td colspan="4" style="border:1px solid #334155; padding:8px;">
  110. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  111. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  112. </td>
  113. </tr><tr class="sop-row-hidden sop-row-hidden">
  114. <td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒操作间</td>
  115. <td colspan="2" class="sop-option-cell" style="border:1px solid #334155; padding:8px; white-space:nowrap;">
  116. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  117. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  118. </td>
  119. <td colspan="4" style="border:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒仪器</td>
  120. <td colspan="1" class="sop-option-cell sop-option-cell-wide" style="border:1px solid #334155; padding:8px 6px; white-space:nowrap;">
  121. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  122. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  123. </td>
  124. </tr><tr class="sop-row-hidden sop-row-hidden">
  125. <td style="border:1px solid #334155; padding:8px; text-align:center;">备注</td>
  126. <td colspan="9" style="border:1px solid #334155; padding:8px; min-height:56px; height:56px; vertical-align:top;">&nbsp;</td>
  127. </tr><tr class="sop-row-hidden sop-row-hidden">
  128. <td colspan="3" style="border:1px solid #334155; padding:10px;">操作人/日期:</td>
  129. <td colspan="5" style="border:1px solid #334155; padding:10px;">复核人/日期:</td>
  130. <td colspan="2" style="border:1px solid #334155; padding:10px;">主管/日期:</td>
  131. </tr></tbody>
  132. </table>
  133. </div>