CADD-Prizm®Pump Cleaning and Functional Testing Checklist

The following checklist is provided as a guide only to assist in establishing documentation of cleaning and functional testing for the CADD-Prizm®pump. If service is provided, fill out this sheet and return it with the device.

Serial # _________________ Reference Number _________________________ Date _________________________

(Refer to the Technical Manual procedures.)

I.

Cleaning Completed

￿ Yes

￿ No

 

II.

Visual Inspection

 

 

 

 

￿ LCD

￿ Lock

 

￿ Data In/Out Jack

 

￿ Occlusion Sensor Seals

￿ Cassette Sensors (3)

￿ Air Detector or Port Cover

 

￿ Valves and Expulsors

￿ Keyboard

￿ Pump Housing

 

￿ Reservoir Hinge Area

￿ Indicator Light

￿ Battery Door

 

￿ Latch

￿ Power Jack

￿ Battery Compartment

III. Mechanical Inspection

 

 

 

 

￿ Keyboard

￿ Cassette Latch

 

 

￿ Battery Door

￿ Cassette Lock

 

IV. Functional Inspection

 

 

 

 

￿ Power-up

￿ RES VOL Alarm

￿ Dose Given / Attempted

 

￿ Latch / Lock

￿ Stop / Start

￿ MG Given

 

￿ Cassette Sensor

￿ Activation Timing

￿ Air Detector

 

￿ LCD

￿ Dose Key

￿ Printer Tests

 

￿ Motor / Gear Train

￿ Remote Dose Cord

 

V.Occlusion Tests (Only need to perform 1 or 2; not both) Downstream Option 1: Activations Before Alarm ___________

Downstream Option 2: High Pressure Alarm At ____________ psi

Upstream Occlusion Sensor Test

Pass ________ Fail ___________

VI. Accuracy Testing (Only need to perform 1 or 2; not both)

Volumetric Accuaracy Test

 

Intended

 

 

Actual

 

 

Inaccuracy

Accuracy

 

 

Accuracy

 

Delivery

 

 

Delivery

 

 

Volume

Error

 

 

 

Error

 

Volume

 

 

Volume

 

 

 

 

 

 

 

Percentage

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ml

 

 

 

ml

 

ml

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gravimetric Accuracy Test

 

 

 

 

 

 

 

 

 

 

 

 

Pre-Delivery

Post-Delivery

 

Amount

Intended

Inaccuracy

 

Accuracy

 

Accuracy

 

Weights

Weight

 

 

Delivered

Delivery

Volume

 

Error

 

Error

 

 

 

 

 

 

 

 

Volume

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

g

 

 

g

 

 

ml

ml

ml

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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