最新生化室內(nèi)質(zhì)控總結(jié)報(bào)告資料

1、2015年7月生化室內(nèi)質(zhì)控總結(jié)報(bào)告一、室內(nèi)質(zhì)控狀況1、質(zhì)控品匯總（商品化質(zhì)控品）2015年7月生化室內(nèi)質(zhì)控品狀況表質(zhì)控品名稱干粉或液體L值批號 （生產(chǎn)日期）H值批號 （生產(chǎn)日期）有效期至：化學(xué)物質(zhì)質(zhì)控物干粉155715582018-04-01G6PD質(zhì)控液液體140723022015-07-222、已開展室內(nèi)質(zhì)控項(xiàng)目匯總情況2015年7月生化室內(nèi)質(zhì)控開展?fàn)顩r表已開展質(zhì)控項(xiàng)目名稱及 對應(yīng)儀器質(zhì)控頻數(shù)質(zhì)控水平質(zhì)控規(guī)則TP 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XALB7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XTBil 7020每天/次L H1-3s

2、/ 2-2s/ R-4S/ 10-XDBil 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XALT 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XAST- 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XALP- 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XGGT 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XBUN 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XCREA- 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XUA 7020每天/次L H1-3s

3、/ 2-2s/ R-4S/ 10-XGlu 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XTC 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XTG 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XHDL 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XLDL 7020每天/次L H1-3s/ 2-2s/ R-4S/ 10-XG6PD- 7020每天/次1-3s/ 2-2s/ R-4S/ 10-XK H900每天/次L H1-3s/ 2-2s/ R-4S/ 10-XNa H900每天/次L H1-3s/ 2-2s/ R-

4、4S/ 10-XCl H900每天/次L H1-3s/ 2-2s/ R-4S/ 10-XCa H900每天/次L H1-3s/ 2-2s/ R-4S/ 10-X3、未開展室內(nèi)質(zhì)控項(xiàng)目匯總情況2015年7月生化室內(nèi)質(zhì)控未開展?fàn)顩r表未開展質(zhì)控項(xiàng)目是否參加國家或省室間質(zhì)評未開展室內(nèi)質(zhì)控的原因，擬解決措施無室內(nèi)質(zhì)控?cái)?shù)據(jù)匯總表2015年7月生化室內(nèi)質(zhì)控匯總表（固定均值項(xiàng)目）項(xiàng)目質(zhì) 控 水 平當(dāng)月在控?cái)?shù)據(jù)固定靶值、控制 限當(dāng)月在控?cái)?shù)據(jù)和固定 靶值和控制限偏倚總允許誤差是否符合要求均值SDCV%均值SD均值偏倚SD偏倚TPL51.061.653.2351.291.81-0.45-8.96± 3.3

5、%是H61.661.101.7861.751.05-0.154.39ALBL31.711.685.2931.541.710.55-1.99± 3.3%是H42.260.962.2742.530.7-0.6437.01TBilL29.101.344.6128.681.781.46-24.65± 7.0%是H88.762.422.7390.62.02-2.0319.92DBilL16.030.885.4616.350.75-1.9616.68± 7.0%是H23.291.335.7124.171.07-3.6324.21ALTL37.002.256.0836.292.

6、151.964.69± 7.0%是H135.83.222.37136.13.7-0.17-12.91ASTL33.031.875.6632.771.330.8040.64± 7.0%是H152.94.002.62150.94.051.35-1.25ALPL193.26.753.49190.75.611.3420.37± 1 0%是H384.18.932.33382.18.480.525.36GGTL53.62.093.8951.7123.804.39± 1 0%是H189.23.862.04188.44.170.44-7.39BUNL7.170.131.

7、787.190.15-0.33-15.12± 3.0%是H18.980.361.8718.950.410.14-13.37CREAL120.42.922.42120.83.32-0.31-12.19± 5.0%是H401.68.012.00401.87.83-0.042.36UAL338.96.521.92338.86.090.047.00± 5.0%是H539.26.611.235417.21-0.33-8.26GLUL6.340.101.626.170.132.73-21.17± 3.3%是H16.070.372.3115.980.340.549.0

8、8TGL3.520.072.103.50.090.63-17.88± 8.0%是H6.610.121.786.610.13-0.02-9.42TCL1.060.033.201.070.03-0.7813.23± 8.0%是H2.990.072.213.010.06-0.8010.03HDLL1.020.032.6910.032.23-8.22± 1 0%是H2.520.124.952.50.090.7238.52LDLL1.870.063.031.880.1-0.48-43.29± 1 0%是H2.520.072.742.40.094.93-23.23K

9、L3.880.112.833.900.100.4912.32± 5.8%是H5.580.122.205.560.150.62-37.40NaL141.662.351.621412.480.23-14.42± 1.0%是H153.312.211.44153.02.130.8220.88ClL101.742.522.51101.02.680.02-23.67± 1.7%是H120.263.042.64120.02.570.0416.65CaL2.010.062.852.000.05-0.286.18± 2.4%是H2.700.062.272.750.09-1

10、.50-19.89G6PDL2.5060.0893.062.5000.1250.24-28.3± 10%是二、失控狀況匯總表2015年7月生化室內(nèi)質(zhì)控失控匯總表（重要失控原因）項(xiàng)目質(zhì)控物質(zhì)控失控失控主要失控原因，及糾正措辭（日期）水平次數(shù)次數(shù)規(guī)則K2015-07-7L H3111-3s管道堵塞，清理后重測在控。Na2015-07-7L H3111-3s管道堵塞，清理后重測在控。CL2015-07-7L H3111-3s管道堵塞，清理后重測在控。Ca2015-07-7L H3111-3s管道堵塞，清理后重測在控。TP2015-07-16L3111-3s偶然誤差，重測在控。ALT2015

11、-07-19L3111-3s偶然誤差，重測在控。DBIL2015-07-19L3111-3s偶然誤差，重測在控。CREA 2015-07-27L3111-3s偶然誤差，重測在控。四、本月均值和標(biāo)準(zhǔn)差更改匯總2015年7月生化室內(nèi)質(zhì)控靶值更改表項(xiàng)目質(zhì)控水平更改前更改后質(zhì)控廠家標(biāo)定值和SD更改后靶值和 控制限偏倚更改原因靶值SD靶值SD無-五、總結(jié)1、各項(xiàng)目總允許誤差定為1/3 CLIA ' 88的總允許誤差2、電解質(zhì)本月共做質(zhì)控31次，除7號因管道堵塞失控一次外其它結(jié)果均在質(zhì)控 允許范圍內(nèi)。各個(gè)項(xiàng)目的誤差也在允許誤差范圍內(nèi)。每月定期做好管路的情 洗和去蛋白，檢查各電極和參比電極的狀態(tài)。3、 生化項(xiàng)目本月質(zhì)控結(jié)果基本良好，共做質(zhì)控31次，除低濃