Point of Care Testing - pH Data Definition Tool This audit is to be completed by the manager or designee on a monthly basis. POCT audits are due by the last day of the month. Instructions: Indicate Yes, No, NA (Not Applicable) for each question below. Submit 1 POCT audit per month using the Point of Care Testing -pH audit tool. Updated 8-8-14 QUESTION 1 2 3 4 5 7 8 STANDARD LOCATION POCT testing book YES Yes means you are NOT doing Has all testing performed in this patient care area been approved by the any lab tests that you have not Diagnostic Laboratories? been approved for. Approval NOTE: All POCT Testing must be approved prior to implementation. If WT.01.01.01, EP 4 comes from the POCT unsure of area approval, contact Point of Care personnel. WT.02.01.01, EP 1 & 2 committee. Manager/Educators Person trained by POCT in the Is there a designated trained trainer with documented current WT.03.01.01, EP 2, 3, office training records last year to train other staff. competency? 4, & 6 Emails Have sent POCT updates when someone leaves work area or Has the patient care area notified the Laboratory (POC) of changes in new staff comes to work area. the list of testing personnel? WT.02.01.01, EP 1 Manager/Educators Orientation records must be WT.02.01.01, EP's 1 & office training records kept permanently, annual Are current documentation records for training and competency 2 recertifications must be kept for records readily accessible? WT.03.01.01, EP 3 2 years. Can staff produce a copy of the current procedure (hard copy or Computer/POCT Can find procedure online)? WT.01.01.01, EP 5 manual Where supplies are All paper is stored at room temp Are all reagents, controls, and kits stored at proper temperature? WT.01.01.01, EP 2 & 6 kept Are all reagents, controls, and kit boxes labeled with an appropriate Where supplies are Paper is labeled with open date expiration date and initials? WT.01.01.01, EP 2 kept and initials