Check Items

MaQS

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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:


Confirm the cycle Parameters for the batch.

 

Enter the result of the sterilising process:

Confirm your selection.

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.