Professional Documents
Culture Documents
04 Assessment (Blood Station)
04 Assessment (Blood Station)
Department of Health
HEALTH FACILITIES AND SERVICES REGULATORY BUREAU
Address:
Number & Street Barangay/ Municipality
Province/City Region
GENERAL INFORMATION:
Instructions:
(1) Encircle (+) if item indicated is present, and (-) if item indicated is absent/ present but non-functional.
(2) All items with (*) shall be posted in a conspicuously designated area.
(3) This tool may serve as a guide for self-assessment of the facility in preparation for inspection/
monitoring visits.
DOH-BS-ATO-AT
Revision:02
04/13/2015
Page 1 of 9
STANDARDS AND REQUIREMENTS REFERENCE FINDINGS
Application Documents
1. MANAGEMENT REQUIREMENTS
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 2 of 9
STANDARDS AND REQUIREMENTS REFERENCE FINDINGS
1.2. Manpower
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 3 of 9
STANDARDS AND REQUIREMENTS REFERENCE FINDINGS
1.2.5. The Blood Station shall designate and train one (1)
medical technologist as a Quality Assurance Officer.
Such training shall be recognized by the DOH-
NVBSP.
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 4 of 9
STANDARDS AND REQUIREMENTS REFERENCE FINDINGS
1.4. EQUIPMENT
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 5 of 9
STANDARDS AND REQUIREMENTS REFERENCE FINDINGS
2. TECHNICAL REQUIREMENTS
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 6 of 9
STANDARDS AND REQUIREMENTS REFERENCE FINDINGS
BLOOD STATION
I. NON-HOSPITAL-BASED BS
1. Air-conditioning unit
2. Autoclave
3. Automatic emergency light
4. Computer with printer, UPS, AVR (optional)
5. Fire extinguisher
6. Generator
7. Refrigerator
7.1 Blood bank refrigerator controlled at 2-6 0C with
temperature recorder and alarm system, and AVR
8. Thermometer
8.1 Laboratory thermometer
8.2 Room thermometer (optional)
II. HOSPITAL-BASED BS
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 7 of 9
Republic of the Philippines
Department of Health
HEALTH FACILITIES AND SERVICES REGULATORY BUREAU
Name of Facility :
Date of Inspection:
RECOMMENDATIONS:
A. For Licensing Process:
Validity from to
[ ] Issuance depends upon compliance to the recommendations given and submission of the
following within days from the date of inspection:
Inspected by:
Received by:
Signature
Printed Name
Position/Designation
DOH-BS-ATO-AT
Revision:02
Date 03/27/2015
Page 8 of 9
Republic of the Philippines
Department of Health
HEALTH FACILITIES AND SERVICES REGULATORY BUREAU
Date of Monitoring:
RECOMMENDATIONS:
B. For Monitoring Process:
[ ] Others (Specify)
Monitored by:
Received by:
Signature
Printed Name
Position/Designation
Date
DOH-BS-ATO-AT
Revision:02
03/27/2015
Page 9 of 9