SOP-CC-003-E01-01.html 14 KB

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  1. <!-- SOP-CC-003-E01-01 造血干细胞冻存操作记录(A4 竖版) -->
  2. <div class="sop-record sop-a4 sop-cc-003" 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;">
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  12. <img src="/sop-templates/SOP-CC-003-logo.jpeg" alt="logo" width="48" height="48" style="display:block; margin:0 auto;" />
  13. </td>
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  15. 造血干细胞冻存操作记录
  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-003-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. <!--
  31. col1: 左侧标签(试剂等)
  32. col2-4: 名称(加宽)
  33. col5-6: 生产厂家;右边界与「日期/记录编号」列(col6)右缘对齐
  34. col7-8 / col9-10: 批号、使用数量各占剩余一半
  35. -->
  36. <col style="width:8%" />
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  44. <col style="width:9.875%" />
  45. <col style="width:9.875%" />
  46. </colgroup>
  47. <tbody><tr class="sop-row-hidden sop-row-hidden">
  48. <td colspan="5" style="border:1px solid #334155; padding:8px;">工序: 造血干细胞冻存</td>
  49. <td colspan="1" style="border:1px solid #334155; padding:8px; white-space:nowrap;">记录编号</td>
  50. <td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px; min-height:28px;">&nbsp;</td>
  51. </tr><tr class="sop-row-hidden sop-row-hidden">
  52. <td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">细胞批号</td>
  53. <td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  54. <td colspan="1" style="border:1px solid #334155; padding:8px; white-space:nowrap;">日期</td>
  55. <td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  56. </tr><tr class="sop-row-hidden sop-row-hidden">
  57. <td rowspan="3" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">试剂</td>
  58. <td colspan="3" style="border:1px solid #334155; padding:8px; text-align:center;">名称</td>
  59. <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">生产厂家</td>
  60. <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">批号</td>
  61. <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">使用数量</td>
  62. </tr><tr class="sop-row-hidden sop-row-hidden">
  63. <td colspan="3" style="border:1px solid #334155; padding:8px;">处理后血样</td>
  64. <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">/</td>
  65. <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">/</td>
  66. <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  67. </tr><tr class="sop-row-hidden sop-row-hidden">
  68. <td colspan="3" style="border:1px solid #334155; padding:8px;">DMSO-DEX40冻存液</td>
  69. <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  70. <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  71. <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
  72. </tr><tr class="sop-row-hidden sop-row-hidden">
  73. <td style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">仪器<br />设备</td>
  74. <td colspan="9" style="border:1px solid #334155; padding:8px; vertical-align:top;">
  75. <div>
  76. 操作台:
  77. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW022</span>
  78. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW037</span>
  79. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  80. <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
  81. </div>
  82. <div style="margin-top:6px;">
  83. 脱色摇床:
  84. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW0</span>
  85. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  86. <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
  87. </div>
  88. <div style="margin-top:6px;">
  89. 电子天平:
  90. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW017</span>
  91. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  92. <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
  93. </div>
  94. <div style="margin-top:6px;">
  95. 高频热合仪:
  96. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW036</span>
  97. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  98. <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
  99. </div>
  100. <div style="margin-top:6px;">
  101. 程序降温仪:
  102. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW028</span>
  103. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
  104. <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
  105. </div>
  106. </td>
  107. </tr><tr class="sop-fill-row">
  108. <td class="sop-fill-label" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle; height:100%;">脐血干细胞<br />冻存操作<br />记录</td>
  109. <td class="sop-fill-cell" colspan="9" style="border:1px solid #334155; padding:10px; vertical-align:top; height:100%;">
  110. <p style="margin:0 0 6px;">1. 混匀含白细胞的转移袋, 用注射器转移至冰冻袋内, 留样约1.5 ml于两个编码EP管中, 分别为约0.5 ml和约1 ml;</p>
  111. <p style="margin:0 0 6px;">
  112. 2. 抽取查表得出的DMSO-DEX40冻存液体积<span class="sop-underline" style="text-align:left; min-width:72px;">&nbsp;</span>mL;
  113. </p>
  114. <p style="margin:0 0 6px;">3. 以1 ml/min速度向摇床冰袋上的冰冻袋输注DMSO, 然后抽出空气进行热合;</p>
  115. <p style="margin:0 0 6px;">4. 装盒进行程序降温;</p>
  116. <p style="margin:0 0 6px;">5. 2个EP管血样根据需求进行后续操作;</p>
  117. <p style="margin:0 0 6px;">
  118. 6. 对应液氮库编号为:
  119. <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>--
  120. <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>--
  121. <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>--
  122. <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>
  123. </p>
  124. <p style="margin:0;">
  125. 7. 对应复苏操作记录编号: <span class="sop-underline" style="text-align:left; min-width:140px;">&nbsp;</span>
  126. </p>
  127. </td>
  128. </tr><tr class="sop-row-hidden sop-row-hidden">
  129. <td colspan="6" style="border:1px solid #334155; padding:8px;">每个冻存袋上皆清楚标示细胞批号</td>
  130. <td colspan="4" class="sop-option-cell" style="border:1px solid #334155; padding:8px; text-align:center;">
  131. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  132. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  133. </td>
  134. </tr><tr class="sop-row-hidden sop-row-hidden">
  135. <td rowspan="3" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">清场</td>
  136. <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>
  137. <td colspan="4" class="sop-option-cell" style="border:1px solid #334155; padding:8px; text-align:center;">
  138. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  139. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  140. </td>
  141. </tr><tr class="sop-row-hidden sop-row-hidden">
  142. <td colspan="5" style="border:1px solid #334155; padding:8px;">废液是否进行收集处理</td>
  143. <td colspan="4" class="sop-option-cell" style="border:1px solid #334155; padding:8px; text-align:center;">
  144. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  145. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  146. </td>
  147. </tr><tr class="sop-row-hidden sop-row-hidden">
  148. <td colspan="4" style="border:1px solid #334155; padding:0; vertical-align:middle;">
  149. <table class="sop-nested-table" border="1" style="width:100%; border-collapse:collapse; table-layout:fixed; border:none; margin:0;">
  150. <colgroup>
  151. <col style="width:62.5%" />
  152. <col style="width:37.5%" />
  153. </colgroup>
  154. <tbody>
  155. <tr>
  156. <td style="border:none; border-right:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒操作间</td>
  157. <td class="sop-option-cell" style="border:none; padding:8px; white-space:nowrap; text-align:center;">
  158. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  159. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  160. </td>
  161. </tr>
  162. </tbody>
  163. </table>
  164. </td>
  165. <td colspan="3" style="border:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒操作台与仪器</td>
  166. <td colspan="2" class="sop-option-cell sop-option-cell-wide" style="border:1px solid #334155; padding:8px 6px; white-space:nowrap; text-align:center;">
  167. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
  168. <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
  169. </td>
  170. </tr><tr class="sop-row-hidden sop-row-hidden">
  171. <td style="border:1px solid #334155; padding:8px; text-align:center;">备注</td>
  172. <td colspan="9" style="border:1px solid #334155; padding:8px; min-height:48px; height:48px; vertical-align:top;">&nbsp;</td>
  173. </tr><tr class="sop-row-hidden sop-row-hidden">
  174. <td colspan="10" style="border:1px solid #334155; padding:0; vertical-align:middle;">
  175. <table class="sop-nested-table" border="1" style="width:100%; border-collapse:collapse; table-layout:fixed; border:none; margin:0;">
  176. <colgroup>
  177. <col style="width:33.34%" />
  178. <col style="width:33.33%" />
  179. <col style="width:33.33%" />
  180. </colgroup>
  181. <tbody>
  182. <tr>
  183. <td style="border:none; border-right:1px solid #334155; padding:10px;">操作人/日期:</td>
  184. <td style="border:none; border-right:1px solid #334155; padding:10px;">复核人/日期:</td>
  185. <td style="border:none; padding:10px;">生产主管/日期:</td>
  186. </tr>
  187. </tbody>
  188. </table>
  189. </td>
  190. </tr></tbody>
  191. </table>
  192. </div>