Biological Indicator Daily Review Log

Daily log for reviewing biological indicator (BI) sterilizer results and documenting escalation actions when a positive result is identified.

Submission Notice

• Review date
  Date the biological indicator result was reviewed.
• Reviewer name
  Name of the person completing the review.
• Reviewer role

Sterilizer and BI Result Details

• Sterilizer identifier
  Unique identifier, asset number, or room/location label for the sterilizer.
• Sterilizer type
• BI load or lot reference
  Load number, cycle number, or BI lot reference associated with the review.
• BI result
• Result verified by
  Optional second reviewer or verifier if required by policy.

Positive Result Escalation

• Was the load quarantined?
• Was reprocessing initiated?
• Notifications completed
  Select all parties notified according to facility policy.
• Corrective action summary
  Briefly describe the actions taken, including any repeat testing, investigation, or containment steps.
• Policy or procedure reference
  Optional internal policy, SOP, or procedure identifier used for the escalation.

Audit Trail and Follow-Up

• Is follow-up required?
• Follow-up owner
  Person or role responsible for completing the follow-up.
• Follow-up due date
• Additional notes
  Use for brief audit trail notes only. Do not include unnecessary PII.