GLOBAL MAP DATA DICTIONARY #66.2 -- BLOOD BANK VALIDATION FILE 3/24/25 PAGE 1 STORED IN ^LAB(66.2, (146 ENTRIES) SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 5.2) ----------------------------------------------------------------------------------------------------------------------------------- Provides mechanism for documenting the mandated validation of the Blood Bank software options. Data entry in the file is NOT intended to replace the mandated documentation of the validation testing, including: (1) observations from testing, e.g. screen prints, logging files, printed reports, written transcriptions, data tapes, data disks, etc., (2) a record/log of unusual occurrences, bugs, deviations from the BB User Manual & resoltuion, or (3) final approval by other responsible individuals, including the BB Medical Director and the LIM. It MAY be used to replace the documentation of the review, the acceptability/ outcome of the review, the date/signature of approval and the date of implementation. This file offers longitudinal tracking of validation of the software to include the release of new versions, the installation of patches and the installation of any local modifications. The content and the formatting of the file is consistent with the worksheets provided in the Blood Bank User Manual and the Technical Manual and complies with the requirements of the the American Association of Blood Bank and the Food and Drug Administration. CROSS REFERENCED BY: NAME(B), MENU NAME(C), MENU ABBREVIATION(D) ^LAB(66.2,D0,0)= (#.01) NAME [1F] ^ (#.02) MENU NAME [2F] ^ (#.03) MENU ABBREVIATION [3F] ^ (#.04) FUNCTIONAL AREA [4S] ^ (#.05) ==>OPTION DESCRIPTION [5S] ^ (#.06) LIMITED ACCESS [6S] ^ (#.07) OPTION IN USE [7S] ^ ^LAB(66.2,D0,1,0)=^66.21D^^ (#1) DATE/TIME VALIDATED ^LAB(66.2,D0,1,D1,0)= (#.01) DATE/TIME VALIDATED [1D] ^ (#.02) REASON FOR VALIDATION [2S] ^ (#.03) VERSION NUMBER [3F] ^ (#.04) ==>PATCH NUMBER [4F] ^ (#.06) OUTCOME [5S] ^ ^ (#.07) APPROVED BY [7P:200] ^ (#.08) DATE APPROVED [8D] ^ ==>(#.09) DATE IMPLEMENTED [9D] ^ ^LAB(66.2,D0,1,D1,1,0)=^66.22P^^ (#.05) PERSON PERFORMING VALIDATION ^LAB(66.2,D0,1,D1,1,D2,0)= (#.01) PERSON PERFORMING VALIDATION [1P:200] ^ ^LAB(66.2,D0,1,D1,2,0)=^66.211^^ (#1) COMMENT ^LAB(66.2,D0,1,D1,2,D2,0)= (#.01) COMMENT [1W] ^ INPUT TEMPLATE(S): PRINT TEMPLATE(S): SORT TEMPLATE(S): ^DIBT(80)= LRBLVAL FORM(S)/BLOCK(S):