St. Joseph’s Hospital and Medical Center Blood Bank 3/16/00″…6. Inadequate computer security in that employees have access to functions they are not qualified to perform. For example, Technical Assistants (TA) have access to the Blood Order Processing function, Blood Label Check function and Blood Product Testing function, although they are not qualified to perform the tasks in these functions. Additionally, Technologists have access to functions that are only to be performed by Senior Technologists or Supervisors. For example, on February 24, 1999,results for an antibody screen were entered into the computer under a Technical Assistant’s code, although the TA is not qualified to perform this test. ”
SoftwareCPR keyword: CBER, Blood Banks, biologics
