2016 MnVFC Site Visit Storage & Handling Per Unit Answer Sheet MnVFC PIN: Question number and content area Unit description – Brand: Location: 4.1A Type of unit ☐ Stand-alone ☐ Combination 4.1B Use if stand-alone ☐ Refrigerator ☐ Freezer 4.1B Use if combination ☐ Both sections ☐ Refrigerator only ☐ Freezer only 4.2 ☐ Pharmaceutical ☐ Commercial/household [O] CDC does not recommend using both sections of household units Select grade Temperature Monitoring Device Questions: Questions 4.3-4.7 must be answered separately for the freezer and refrigerator if the unit is a combo. Be sure to document responses in the appropriate column. Storage unit section Refrigerator Freezer 4.3A Temperature monitoring device in this section? ☐ Yes ☐ No [X] (if no, skip to 4.7) ☐ Yes ☐ No [X] (if no, skip to 4.7) 4.4A Continuous monitoring and recording device ☐ Yes ☐ No [O] (if no, skip question D) ☐ Yes ☐ No [O] (if no, skip question D) 4.4B Have a probe in buffered solution ☐ Yes ☐ No [O] ☐ Yes ☐ No [O] 4.4C Digital display that can be read from outside the unit ☐ Yes ☐ No [O] ☐ Yes ☐ No [O] 4.4D Data downloaded and reviewed routinely (e.g., weekly) ☐ Yes ☐ No [O] ☐ Yes ☐ No [O] 4.5A Certificate of Calibration Testing for section ☐ Yes ☐ No [X] ☐ Yes ☐ No [X] 4.5B Date certificate expires ☐ [X] Follow-up is required if expired ☐ [X] Follow-up is required if expired 4.5C Certificate contains all necessary ☐ Yes items ☐ No [X] ☐ Yes ☐ No [X] ☐ Yes ☐ No [X] ☐ Yes ☐ No [X] ☐ Yes ☐ No [X] ☐ Yes ☐ No [X] 4.7B Time, date and name (or initials) ☐ Yes for each reading ☐ No [X] ☐ Yes ☐ No [X] 4.6 Probe properly placed in section 4.7A Two temperature readings for each section per day 4.7C Current temperature in this section ° ☐ Fahrenheit ☐ Celsius ☐ Yes 4.7D Section maintaining appropriate ☐ No [X] temperatures ☐ Not enough info [X] ° ☐ Fahrenheit ☐ Celsius ☐ Yes ☐ No [X] ☐ Not enough info [X] (May 2016) Page 1 of 2 VFC SITE VISIT STORAGE & HANDLING PER UNIT ANSWER SHEET Question number and content area Unit description – Brand: Location: End of temperature monitoring device questions Answer questions 4.8-4.10 for the unit as a whole rather than for individual sections (if a combination unit) 4.8A Vaccines exposed to any out-ofrange temperatures in last 3 months (including today) ☐ Yes ☐ No (if no, skip to question 4.8F) 4.8B Quarantine and label vaccines “do not use”? ☐ Yes ☐ No [X] 4.8C Move vaccine to a unit with proper temps ☐ Yes ☐ No [X] 4.8D Report to the immunization program ☐ Yes ☐ No [X] 4.8E Manufacturer contacted about usability of the vaccine ☐ Yes ☐ No [X] 4.8F Any further action needed to determine usability of the vaccine ☐ Yes [X] ☐ No 4.9A Vaccines placed in the middle of the unit with space for air circulation ☐ Yes ☐ No [O] 4.9B Vaccine stored in original packaging ☐ Yes ☐ No [O] 4.9C Water bottles in fridge and frozen water bottles in freezer ☐ Yes ☐ No [O] 4.9D Vaccines stored in doors, bins, near vents or on floor ☐ Yes [O] ☐ No 4.9E Food stored in unit ☐ Yes [O] ☐ No 4.10 Steps being taken to prevent units from accidently being disconnected from the power supply ☐ A. Do not disconnect labels on plug ☐ B. Warning labels on circuit breakers ☐ C. Hard-wired (built-in) and label on circuit breaker [X] The response is non-compliant ☐ D. Hospital or large health care system with if only A, B, or E is selected. comprehensive written policy and procedures ☐ E. No acceptable measures for preventing accidental disconnection from power supply [X] Notes: Save each Storage & Handling Per Unit Answer Sheet with the Brand + Location in the file name (example: Samsung.Room123.doc). (May 2016) Page 2 of 2