SMILE Johns Hopkins University Baltimore, MD USA RxL Dimension Calibration/Verification Policy RxL Dimension Calibration/Verification Policy Approval Signature: Laboratory Director Review by Policy Purpose Responsibility Additional Information as required Supporting Documents Heidi Hanes Policy Number Effective Date Equ211-02-P 12-Jul-11 Review Cycle Supersedes Review date 1 year New 12-Feb-20 The laboratory has processes and procedures to effectively ensure that… This policy provides direction for the processes and procedures to effectively ensure that… The department supervisor/Manager is responsible for implementation and training of Technical staff using this procedure. It is the responsibility of each trained staff member to carry out the process as described in this SOP. Include as many other policy topics related to the subject. Refer to CLSI for guidance. The following processes support this policy: List all processes included for this subject. RxL Dimension Calibration/Verification SOP SMILE Johns Hopkins University Baltimore, MD USA RxL Dimension Calibration/Verification SOP Omar Dualeh Document Number Equ211-02-SOP Author(s), Name & Title Effective Date 12-Jul-11 SMILE Comments: This document is provided as an example only. It must be revised to accurately reflect your lab’s specific processes and/or specific protocol requirements. Users are encouraged to ensure compliance with local laws and study protocol policies when considering the application of this document. If you have any questions contact SMILE. Name, Title Signature Date Name, Title Signature Date Approved By SOP Annual Review Version # [0.0] Revision History Revision Date [dd/mm/yy] Name (or location) Distributed Copies to Associated Forms: RxL Dimension Calibration/Verification SOP Description (notes) # of copies Name (or location) # of copies SMILE Johns Hopkins University Baltimore, MD USA I acknowledge that I have read, understand and agree to follow this SOP. Name (print) Signature Date RxL Dimension Calibration/Verification SOP SMILE Johns Hopkins University Baltimore, MD USA PURPOSE This standard operating procedure (SOP) covers the Calibration/Verification for the RxL Max Dimension system. SCOPE This procedure applies to the Calibration/Verification on the RxL Dimension. It is vital to perform proper calibration on the analyzer as per manufacturer instructions so as to ensure accurate results are been obtained. You should calibrate also if any of the following occur. Manufacturer-recommended calibration interval is due. Before a major critical measuring project. After a major critical measuring project. After an event. Per requirements. Monthly, quarterly, or semiannually. Calibration frequency: Most methods required to be calibrated within 90 day for a complete calibration frequency for all methods please refer to Appendix A 1.0 CALIBRATION PROCEDURE 1.1 Calibration/Verification set up Step Action 1. 2. From Operating Menu press F5:Process Control press F1: Calibration Enter Password press F2: SETUP and RUN Select the test method to be calibrated - if lot number is incorrect Press F1: Other LOT Press F1: Other Lot 3. Enter all appropriate calibration information from package insert on screen a. Calibrator lot # b. Reagent lot # c. Bottle values/ Assign values RxL Dimension Calibration/Verification SOP SMILE Johns Hopkins University Baltimore, MD USA 4. Press F8: QC yes/no to change to yes 5. Press F4: Assign cups If additional methods need to be calibrated, select the method. 6. Press F7: Load/run 7. Load cups into assigned position 8. Press F4: RUN 1.2 Calibration of the Urine Drugs of Abuse Methods in the Qualitative Mode Step Action 1. From Operating Menu 2. Press F1: Enter data and enter patient name: calibrator name mode: sample cup priority: QC sample no: lot # fluid: 3rd QC (serum QC3) tests: request DAU method in triplicate 3. Place sample cup with the calibrator in the indicated sample wheel position 4. Press F2: Process single 5. Process negative and positive controls Tolerance Limits IF……… If result fall within assay – specific specification. And QC values are within acceptable limits If result falls out-side assay specific specification, and QC values are out of Acceptable limits. THEN…… Proceed with analysis Troubleshoot the assay and/or instrument and repeat calibration 1.3 Documentation After calibration all calibration and QC run should be attached to calibration log Sheet and must be documented on calibration log book. RxL Dimension Calibration/Verification SOP SMILE Johns Hopkins University Baltimore, MD USA 2.0 CALIBRATION TROUBLESHOOTING This section contains information on troubleshooting a calibration that has unacceptable: If Precision is unacceptable Then Review calibrator preparation, storage conditions, and expiration date on the package insert sheet of the calibrator product. For lyophilized products, the preparation steps must be followed precisely. Review the instrument maintenance logs and the System counters screen for any maintenance that may be overdue. Check the system count for the sample probe tip, especially if the problem is on a method with a low sample volume. Check that all temperatures are within range on the Daily Maintenance screen. Check the temperatures with a calibrated thermometer according to the "Calibrating Cuvette System Temperature," "Calibrating Reagent System Temperature," and "Calibrating HM Module Temperature" procedures in your operator's guide. If any data point are missing due to a process error: o For logit methods, you must reject the calibration o For linear methods, up to three data points can be missing as long as there is at least one data point for each level. If the calibration meets the criteria, it can be accepted. Calibration Statistics unacceptable Ensure that you are using the insert sheet for the correct calibrator lot that you are calibrating. Review calibrator preparation, storage conditions, and expiration date on the package insert sheet of the calibrator product. For lyophilized products, the preparation steps must be followed precisely. Check that the sample cups were loaded into the segment in the proper order. If they were not, you must press F8: Reject Data and rerun the calibration. Review the instrument maintenance logs and the system Counters screen for any maintenance that may be overdue. Check the cycle count for the sample probe tip, especially if the problems on a RxL Dimension Calibration/Verification SOP SMILE Johns Hopkins University Baltimore, MD USA method with a low sample volume. Check that all temperatures are within range of the Daily Maintenance screen. Check the temperatures with a calibrated thermometer according to the "Calibrating Cuvette System Temperature," "Calibrating Reagent System Temperature," and "Calibrating HM Module Temperature" procedure in your operator's guide. Compare the C4 term on the Calibration Review Data screen to the C4 value on the method insert sheet. If it is not the same, call the Technical Assistance Center. Only logit methods have a C4 term. Quality Control unacceptable ● Refer to your local quality control procedure manual. 3.0 REFERENCE RxL Max Dimension operating manual 4.0 Appendix Appendix A – Fast Facts Sheet RxL Dimension Calibration/Verification SOP