zkxw/docs/sop-templates/SOP-CC-003-E01-01.html

<!-- SOP-CC-003-E01-01 造血干细胞冻存操作记录(A4 竖版) -->
<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;">
  <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;">
    <colgroup>
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        <td rowspan="2" style="border:1px solid #334155; padding:6px; text-align:center; vertical-align:middle;">
          <img src="/sop-templates/SOP-CC-003-logo.jpeg" alt="logo" width="48" height="48" style="display:block; margin:0 auto;" />
        </td>
        <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;">
          造血干细胞冻存操作记录
        </td>
        <td style="border:1px solid #334155; padding:6px 10px; font-size: 12pt; vertical-align:middle;">
          文件编码: SOP-CC-003-E01
        </td>
      </tr>
      <tr>
        <td style="border:1px solid #334155; padding:6px 10px; font-size: 12pt; vertical-align:middle;">
          版 本 号: 01
        </td>
      </tr>
    </tbody>
  </table>

  <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;">
    <colgroup>
      <!--
        col1: 左侧标签(试剂等)
        col2-4: 名称(加宽)
        col5-6: 生产厂家；右边界与「日期/记录编号」列(col6)右缘对齐
        col7-8 / col9-10: 批号、使用数量各占剩余一半
      -->
      <col style="width:8%" />
      <col style="width:10%" />
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      <col style="width:11%" />
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    </colgroup>
    <tbody><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="5" style="border:1px solid #334155; padding:8px;">工序: 造血干细胞冻存</td>
        <td colspan="1" style="border:1px solid #334155; padding:8px; white-space:nowrap;">记录编号</td>
        <td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px; min-height:28px;">&nbsp;</td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="2" style="border:1px solid #334155; padding:8px; white-space:nowrap;">细胞批号</td>
        <td colspan="3" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
        <td colspan="1" style="border:1px solid #334155; padding:8px; white-space:nowrap;">日期</td>
        <td colspan="4" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td rowspan="3" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">试剂</td>
        <td colspan="3" style="border:1px solid #334155; padding:8px; text-align:center;">名称</td>
        <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">生产厂家</td>
        <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">批号</td>
        <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">使用数量</td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="3" style="border:1px solid #334155; padding:8px;">处理后血样</td>
        <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">/</td>
        <td colspan="2" style="border:1px solid #334155; padding:8px; text-align:center;">/</td>
        <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="3" style="border:1px solid #334155; padding:8px;">DMSO-DEX40冻存液</td>
        <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
        <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
        <td colspan="2" class="sop-blank-cell" style="border:1px solid #334155; padding:8px;">&nbsp;</td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">仪器<br />设备</td>
        <td colspan="9" style="border:1px solid #334155; padding:8px; vertical-align:top;">
          <div>
            操作台:
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW022</span>
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW037</span>
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
            <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
          </div>
          <div style="margin-top:6px;">
            脱色摇床:
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW0</span>
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
            <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
          </div>
          <div style="margin-top:6px;">
            电子天平:
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW017</span>
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
            <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
          </div>
          <div style="margin-top:6px;">
            高频热合仪:
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW036</span>
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
            <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
          </div>
          <div style="margin-top:6px;">
            程序降温仪:
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>XW028</span>
            <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>其他</span>
            <span class="sop-underline" style="text-align:left; min-width:80px;">&nbsp;</span>
          </div>
        </td>
      </tr><tr class="sop-fill-row">
        <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>
        <td class="sop-fill-cell" colspan="9" style="border:1px solid #334155; padding:10px; vertical-align:top; height:100%;">
          <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>
          <p style="margin:0 0 6px;">
            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;
          </p>
          <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>
          <p style="margin:0 0 6px;">4. 装盒进行程序降温;</p>
          <p style="margin:0 0 6px;">5. 2个EP管血样根据需求进行后续操作;</p>
          <p style="margin:0 0 6px;">
            6. 对应液氮库编号为:
            <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>--
            <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>--
            <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>--
            <span class="sop-underline" style="text-align:left; min-width:48px;">&nbsp;</span>
          </p>
          <p style="margin:0;">
            7. 对应复苏操作记录编号: <span class="sop-underline" style="text-align:left; min-width:140px;">&nbsp;</span>
          </p>
        </td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <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>
        <td colspan="4" class="sop-option-cell" style="border:1px solid #334155; padding:8px; text-align:center;">
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
        </td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td rowspan="3" style="border:1px solid #334155; padding:8px; text-align:center; vertical-align:middle;">清场</td>
        <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>
        <td colspan="4" class="sop-option-cell" style="border:1px solid #334155; padding:8px; text-align:center;">
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
        </td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="5" style="border:1px solid #334155; padding:8px;">废液是否进行收集处理</td>
        <td colspan="4" class="sop-option-cell" style="border:1px solid #334155; padding:8px; text-align:center;">
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
        </td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="4" style="border:1px solid #334155; padding:0; vertical-align:middle;">
          <table class="sop-nested-table" border="1" style="width:100%; border-collapse:collapse; table-layout:fixed; border:none; margin:0;">
            <colgroup>
              <col style="width:62.5%" />
              <col style="width:37.5%" />
            </colgroup>
            <tbody>
              <tr>
                <td style="border:none; border-right:1px solid #334155; padding:8px; white-space:nowrap;">是否清洁, 消毒操作间</td>
                <td class="sop-option-cell" style="border:none; padding:8px; white-space:nowrap; text-align:center;">
                  <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
                  <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
                </td>
              </tr>
            </tbody>
          </table>
        </td>
        <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>
        <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;">
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>是</span>
          <span class="sop-option"><span class="sop-check" contenteditable="false" data-mce-contenteditable="false">&nbsp;</span>否</span>
        </td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td style="border:1px solid #334155; padding:8px; text-align:center;">备注</td>
        <td colspan="9" style="border:1px solid #334155; padding:8px; min-height:48px; height:48px; vertical-align:top;">&nbsp;</td>
      </tr><tr class="sop-row-hidden sop-row-hidden">
        <td colspan="10" style="border:1px solid #334155; padding:0; vertical-align:middle;">
          <table class="sop-nested-table" border="1" style="width:100%; border-collapse:collapse; table-layout:fixed; border:none; margin:0;">
            <colgroup>
              <col style="width:33.34%" />
              <col style="width:33.33%" />
              <col style="width:33.33%" />
            </colgroup>
            <tbody>
              <tr>
                <td style="border:none; border-right:1px solid #334155; padding:10px;">操作人/日期:</td>
                <td style="border:none; border-right:1px solid #334155; padding:10px;">复核人/日期:</td>
                <td style="border:none; padding:10px;">生产主管/日期:</td>
              </tr>
            </tbody>
          </table>
        </td>
      </tr></tbody>
  </table>
</div>