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Attachment #3, 9.01 Prescribing Food Packages and Formula Stock 1. Who in the clinic performs certifications, enters risk codes, and determines and prescribes food packages? 2. Who in the clinic accepts WIC-53 forms? 3. When there is no CPA on site, how are WIC-53 and food package changes handled? 4. Infant formula stock in date? 5. The return formula tracking log, Policy 3.06. B, Attachment #1 is maintained and up to date. Calibrating Scales 1. Are scales being calibrated according to policy 2.12? 2. Is there a calibration log being maintained according to policy 2.12? Blood Work 1. Lancets/lancet stock in clinic are retractable and follow criteria for lancets outlined in Hematology: A Training and Reference Manual 2