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lnfoCard#:ABMT-COLL-019FRM1 Rev. 05 Effective Date: 09 Aug 2019 DukeMedicine Division of Cellular Therapy DOCUMENT NUMBER: ABMT-COLL-019 FRM1 DOCUMENT TITLE: Optia CMNC Run Sheet FRM1 DOCUMENT NOTES: Document Information Revision: 05 Vault: ABMT-Collections-rel Status: Release Document Type: Collections Date Information Creation Date: 02 Aug 2019 Release Date: 09 Aug 2019 Effective Date: 09 Aug 2019 Expiration Date: Control Author: Previous Information MC363 Number: ABMT-COLL-019 FRM1 Rev _B Owner: Change MC363 Number: ABMT-CCR-268 CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am

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Page 1: DukeMedicine Division of Cellular Therapypub.emmes.com/study/duke/SOP/Section C Collection/ABMT...Duke University Medical Center Notify MD if vital signs, lab results or %ECV are out

lnfoCard#:ABMT-COLL-019FRM1 Rev. 05 Effective Date: 09 Aug 2019

DukeMedicine Division of Cellular Therapy

DOCUMENT NUMBER: ABMT-COLL-019 FRM1

DOCUMENT TITLE:

Optia CMNC Run Sheet FRM1

DOCUMENT NOTES:

Document Information

Revision: 05 Vault: ABMT-Collections-rel

Status: Release Document Type: Collections

Date Information

Creation Date: 02 Aug 2019 Release Date: 09 Aug 2019

Effective Date: 09 Aug 2019 Expiration Date:

Control

Author:

Previous

Information

MC363

Number: ABMT-COLL-019 FRM1 Rev_B

Owner:

Change

MC363

Number: ABMT-CCR-268

CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am

Page 2: DukeMedicine Division of Cellular Therapypub.emmes.com/study/duke/SOP/Section C Collection/ABMT...Duke University Medical Center Notify MD if vital signs, lab results or %ECV are out

lnfoCard#:ABMT-COLL-019FRM1 Rev. 05 Effective Date: d9 Ai

Duke University Medical Center

ABMT-COLL-019 FRM1

OPTIA CMNC RUN SHEET

Date: / / Start Time:

Machine #__, _ BW#

End Time:

pg zu i y

Place NMDP Donor Label, applicable

Name:

History #:

Machine Cleaned by: (Barcode)

Sex Height(cm)

Weight_[KgL Age HCT HgB WBC Platelets CD-34 Auto Allo Type

Chemo/Type Day Post ChemoMobilized: GCSF BID G

Non-Mobilized (N/A) _ Mozobil (day 4) _ Mozobil (day +5 or greater)

Patient Total Blood Volume (TBV): _ x 0. 15 = _Maximum Extracorporeal Volume

Optia CMNC ECV (293) - Patient's TBV

Venous Access: Inlet: Return:

Recipient Name:

Pre: T P R BP

% EC V (contact MD for %ECV > 15%)

Contact Phone:

_History#:

/ 02 Mid: T

_Weight (kg):_

R BP 02

Post: TRun Record

R BP / 02 Vital signs documented in EMR

Time InletFlow

CP

Initial Values

Final Values

ACRatio

CollectVol

Whole BloodProcessed

Warmer

TempComments

#TBVProcessed

WBC CollectVolume

AC ( )

Plasma Collect

Volume

AC ( )

Run Time

ABMT-COLL-019 FRM1 Optia CMNC Run SheetABMT, DUMCDurham, NC Page 1 of 2

CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am

Page 3: DukeMedicine Division of Cellular Therapypub.emmes.com/study/duke/SOP/Section C Collection/ABMT...Duke University Medical Center Notify MD if vital signs, lab results or %ECV are out

lnfoCard#:ABMT-COLL-019FRM1 Rev. 05 Effective Date: d9 Ai

Duke University Medical Center

Notify MD if vital signs, lab results or %ECV are out of these parameters:Temperature: > 38°C

SystolicBP: <80or>160

Hemoglobin: < 9 Allo< 10 Granulocvte

< 8 Auto

WBC: < 1, 000 or > 60, 000

%ECV: > 15%

Heart Rate: <50or>120

DiastolicBP: <50or>90

Platelets: < 80, 000 NMDP< 50, 000 Related Allo< 15,000 Auto

CD 34: < 10

Hematocrit: < 25%

py ^u i y

Place NMDP Donor Label, applicable

(Barcode label)

Labs Drawn:

DCBC/DiffDCMP/Mg DCD34 DT&S DPost CBC/Diff DPost Pit. DResearch DOther:

Room Temp/Humidity Acceptable? DYes DNo(Acceptable ranges for Temperature 15. 5"C- 27 7°C/Humidity 10%-75%)

Heparin Protocol: (refer to ABMT-COLL-014)DYes DNo Are platelets > 50,000? DYes DNo

Room Temp/Humidity: _°C /_%

Fluid Balance:

+ Optia Subtotal Fluid Balance: _ = Volume In:

+ Other: __ = Volume In:

Volume In:Electrolyte Supp. Volume:

Transfusion Volume:

Total Volume In:Volume Out:

Lab Tests: + Blood Loss: Total Volume Out:

Net Fluid Balance:Supply Records:Supplies Pass Visual Inspections: a Ye

Product

Optia WBC Kit

Blood Warmer Set

NS lOOOmLs

ACD 750 mLs

Triple ExtensionSet (as needed)

IV Start Kit

IV Catheter

AC Adapter

Lot #

a No

ExpirationDate

Product

[V Extension Set

Heparin;10,OOOunits/10mL)20 G Needle

3 mL Syringe

10 mL Syringe

FriCitrasol

Hydroxyethyl Starch

additional Supplies

Lot # ExpirationDate

Signature: Date:

ABMT-COLL-019 FRM1 Optia CMNC Run SheetABMT, DUMCDurham, NC Page 2 of 2

CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am

Page 4: DukeMedicine Division of Cellular Therapypub.emmes.com/study/duke/SOP/Section C Collection/ABMT...Duke University Medical Center Notify MD if vital signs, lab results or %ECV are out

InfoCard #: ABMT-COLL-019 FRM1 Rev. 05 Effective Date: 09 Aug 2019

Instructions for Completing the Optia Leukapheresis RUN Sheet

Name and History #Place NMDP Donor Label, if applicable^Date, Start Time, End Time

Machine#, BW#, machine cleaned by

Bar Code Label

Sex, Height, Weight, HgB, HCT, WBC, Platelets,CD-34, Auto, Allo, Type

GCSF, BID-G, Chemo/Type, Day Post Chemo,Mozobil (day +4), Mozobil (day +5 or greater), Non-Mobilized.

Patient's Total Blood Volume (TBV)

Maximum Extracorporeal Volume

Optia CMNC %ECV

Venous access

Contact Number during Apheresis

Recipient Name, History# and weight

Vital Signs

Run Record

Record Patient name and history number

Record date, start and end time ofapheresis.

Record serial number of the Optia machine and bloodwarmer (BW) used. Initial when machine is cleaned atend of procedure.

Place unique product identifier, or bar code label in linelabeled "Bar code label" on front and back of RunSheet.

Record donor values here, in appropriate boxes.CD-34 result comes from the Flow lab. Place N/A ifCD-34 results are not applicable. Check the boxes toindicate if donor is Auto or Allo. Document type ofprocedure being performed: PBSC, DLI, GRAN, orOther.

Place a check on the line to indicate the type ofmobilization. Record the type of chemotherapy givenand the day number post chemotherapy in the spaceprovided. Check if patient received day +4 Mozobil orday +5 or greater Mozobil in the space provided. Checkin the N/A column if patient was non-mobilized.

Record TBV as calculated by Optia after enteringdonor height and weight.

Calculate and record (TBV x 0. 15)

Calculate and record ( 293 - TBV)

Record venous access used for inlet and return.

Record a contact phone number for the patient whileundergoing leukapheresis.

Record the recipient name, history# or NMDP# andweight in kg in the spaces provided.

Record pre, mid, and post apheresis vital signs. If vitalsigns are recorded in the electronic medical record;EMR) then place a check in the space provided.

Record the run parameters listed in the Run RecordTable every 30 minutes to 1 hour. Record any changesmade to the default Run parameters, alarms andToubleshooting done in the comments column. Record:he Initial and Final Values in the spaces pro_vided_

ABMT-COLL-019 FRM1 Optia CMNC Run SheetABMT, DUMCDurham, NC Page 1 of 2

CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am

Page 5: DukeMedicine Division of Cellular Therapypub.emmes.com/study/duke/SOP/Section C Collection/ABMT...Duke University Medical Center Notify MD if vital signs, lab results or %ECV are out

InfoCard #: ABMT-COLL-019 FRM1 Rev. 05 Effective Date: 09 Aug 2019

Instructions for Completing the Optia Leukapheresis RUN Sheet

Notify physician values

Labs Drawn

Heparin Protocol

Room Temperature and Humidity

Fluid Balance: Electrolyte volume

Optia Subtotal Fluid Balance

Volume In

Transfusion volume + Other

Total Volume In

Lab Tests

Blood Loss

Total Volume OutNet Fluid Balance

Supply Records

Signature and Date

Use these values as a reference for abnormal values.

Check the boxes indicating the lab tests drawn.

Check the box ifHeparin Protocol is used. IfHeparinProtocol is used, check the box for platelets are greaterthan 50, 000.

Document current temperature and humidity at time ofcollection in space provided. Check the appropriate boxwhether temp/humidity is acceptable or not. If notacceptable, please refer to ABMT-GEN-021Temperature and Humidity.

Record the total volume infused as electrolytes or othermedications.

Record the subtotal volume displayed on Optia End ofRun screen. This subtotal includes all fluids given byOptia minus the product volumes out counted by Optia.

Record the total of Electrolyte volume given + OptiaSubtotal Volume.

Record the total transfusion volume given plus anyother IV fluids given not recorded as electrolytes.

Record the total of Subtotal Optia + Electrolyte/Othervolume +Transfusion volume.

Record the total volume of blood drawn for laboratorytests.

Record the volume of any Blood loss during the Run.

Record total of lab tests + Blood Loss.

Subtract Total Volume Out from Total Volume In.

Record if the supplies pass visual inspection, if notcontact the Apheresis Coordinator.Record the lot# and expiration for all supplies usedduring apheresis.Sign and date RUN sheet on labeled spaces.

ABMT-COLL-019 FRM1 Optia CMNC Run SheetABMT, DUMCDurham, NC Page 2 of 2

CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am

Page 6: DukeMedicine Division of Cellular Therapypub.emmes.com/study/duke/SOP/Section C Collection/ABMT...Duke University Medical Center Notify MD if vital signs, lab results or %ECV are out

lnfoCard#:ABMT-COLL-019FRM1 Rev, 05 Effective Date: 09 Aug 2019

Signature hflanifest

Document Number: ABMT-COLL-019 FRM1Title: Optia CMNC Run Sheet FRM1

Revision: 05

All dates and times are in Eastern Time.

ABMT. COLL-019 FRM1 Optia CMNC Run Sheet

Author

Name/Signature

Mary Beth Christen (MC363)

Management

1T!. Date Meaning/Reason

07Aug2019, 04:51:52PM Approved

Name/SignatureJennifer Frith (JLF29)

Medical Director

j Title Date

08 Aug 2019, 10:23:40 AM ApprovedMeaning/Reason

I Name/Signatu^^Nelson Chao (CHA00002)

Quality

Title I Date I Meaning/Reason08 Aug 2019, 12:54:30 PM Approved

Name/Signature

Bing Shen (BS76)

Document Release

Title Date I Meaning/Reason

08 Aug 2019, 02:13:09 PM Approved

[Name/Signature_LjL1!^.Betsy Jordan (BJ42)

Date [Meaning/Reason08 Aug 2019, 02:48:43 PM Approved

CONFIDENTIAL - Printed by: ACM93 on 09 Aug 2019 08:41:32 am