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b. Capabilities to assign a unique and sequential number to each completed <br />test so that the number can be read by the BAT and the employee before <br />each test and be printed out on each copy of the result; <br />C. Capabilities of printing out the manufacturer's name of the device, serial <br />number, and time of the test. <br />2. A log book shall be used for each device that does not meet the above criteria and <br />the log book shall include the following information: test number, date of test, <br />name of BAT, location of test, test result and initials of the employee taking each <br />test. <br />Confirmation Devices <br />Trisco Systems, Inc. shall utilize an EBT for confirmation testing that has the capabilities listed <br />above in paragraph 1. Each EBT shall also be able to distinguish alcohol from acetone; be <br />capable of testing an air blank prior to each collection of breath, and performing an external <br />calibration. <br />NHTSA Conforming Products List <br />All devices that will be used by Trisco Systems, Inc. for alcohol testing are NHTSA approved <br />evidential breath alcohol testing devices. NHTSA has model specifications for evidential breath <br />testing devices. NHTSA periodically publishes an updated Conforming Products List, which <br />states which devices have met NHTSA standards. <br />EBT Quality Assurance Plan <br />Each EBT used for conducting breath alcohol screening tests shall have a Quality Assurance <br />Plan (QAP) to include: (1) methods for conducting external calibration, (2) minimum intervals <br />for performing an external calibration check, (3) tolerances on an external calibration check, (4) <br />inspection, maintenance, and calibration requirements, all of which (5) have been approved by <br />NHTSA for quality and accuracy. <br />Trisco Systems, Inc. plan furthermore specifies: <br />(1) Each EBT supervisor will maintain specific records to demonstrate execution of required <br />external calibration checks; these checks shall be performed each Monday morning or the first <br />day of each work week, and after every positive test result. <br />(2) An EBT shall be taken out of service if it does not pass the self diagnostics test or if the <br />instrument fails a calibration verification test. <br />(3) All further required inspection, maintenance and calibration checks are to be conducted by <br />the manufacturer or designated maintenance personnel. <br />(4) Records of all external maintenance shall be maintained with the calibration log book. <br />(5) When not in use at a testing site, the EBT shall be stored properly in accordance with the <br />manufacturer's recommendations in a controlled access space. <br />47 <br />