Not applicable for version 4.1.80 onwards |
When a sterilisation process has been completed, the status of the process is tracked by applying a checking code to every item that was sterilised.
There are two options when assigning checking codes - Batch Check or Item Check.
A Batch Check will require the input of a Batch No. and will apply the specified code to every item in that batch.
An Item Check will apply a checking code to each scanned item. A checking code, once allocated to an item, cannot be changed.
The Batch Check process is as follows:
Enter the Operator ID:
Enter the Batch No. from the Batch Report:
Enter the result of the sterilising process:
The scanned data can now be transmitted for processing.
The Item Check process is similar except that the item condition as above has to be entered for each item scanned.