308 lines
10 KiB
Plaintext
308 lines
10 KiB
Plaintext
English French Notes Complete/Exclude
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Pool/div:
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Shipped to:
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Disposition comment(s):
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Pt transfused:
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Tx record#:
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Tx reaction:
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Rx specialty:
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Transfusion comment(s):
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DISPOSITION (Date rec'd from:
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Date rec'd
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Logged-in by
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Vol(ml)
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Disposition date
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Person entering disposition
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(continued from pg
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Restricted for:
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Pos/incomplete screen tests:
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Date re-entered:
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Previous disposition:
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Previous disp entering person:
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Previous shipping invoice:
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Receiving invoice:
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Previous log-in person:
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Previous date logged-in:
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Ship to:
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ABO interp:
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Rh interp:
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Modified to/from:
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Patient xmatched/assigned:
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Date unit relocated:
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Issued to/rec'd from:
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For patient:
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Date assigned:
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Xmatch tech:
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RBC antigen present
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RBC antigen absent
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HLA antigen present
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HLA antigen absent
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Crossmatch comment:
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Phenotyped units
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No phenotyped
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units available !
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Assigned:
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Phenotyped units
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Platelet transfusions from one date received to another.
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BLOOD must be an entry in TOPOGRAPHY file (#61)
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Must have tests to print entered in the
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'Tests for inclusion in transfusion report option' in
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Blood bank supervisor menu
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No tests selected.
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Mo/Da TIME
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Adm:
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Discharge:
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Specialty:
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UNIT RELEASE
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No units crossmatched for
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Select units (1-
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) for release:
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Enter numbers from 1 to
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Enter 'ALL' for all units.
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not returned to BLOOD BANK. Cannot release.
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Ok to release
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All valid releases completed.
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Xmatch date
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Press RETURN
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Reason for release:
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Not allowed, try again.
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Reason not valid, try again
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No release reason given
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Unit(s) not released.
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UNIT issue book
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Delete issue book entries over 31 days
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1. Print issue book entries by date
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2. Print issue book entries by patient
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Start with Date TODAY//
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Go to Date TODAY//
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TRANSFUSION SERVICE Unit issue book
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Prod
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Insp
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Issued to
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Unit counts by location from
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SHIPPING INVOICE
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SHIPPING INVOICE must be an entry in the LAB LETTER FILE (65.9).
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INVOICE FOR SHIPMENT OF BLOOD COMPONENTS
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Enter SHIPPING INVOICE#:
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Enter invoice # (2-10 characters)
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Enter name to appear on invoice:
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Must have a name. Enter '^' to quit
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Enter address line 1:
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Enter address line 2:
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Enter address line 3:
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Total unit count (all components):
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Component:
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Pos/Incomplete Tests
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SHIPPING INVOICE#:
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Entry must be less than 31 characters with no control characters.
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BLOOD PRODUCTS: ITEMIZED TRANSACTIONS LIST
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Supplier:
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BLOOD BANK INVOICES (from
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INVOICE#
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UNIT NO
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Edit supplier charges before listing invoices? NO//
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Transfusion by treating specialty/physician
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Start with TREATING SPECIALTY: FIRST//
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Go to TREATING SPECIALTY: LAST//
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Within TREATING SPECIALTY Start with BLOOD COMPONENT: FIRST//
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Within TREATING SPECIALTY Go to BLOOD COMPONENT: LAST//
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patients given RBC components:
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patients given non-RBC components:
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cost of all components:
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Transfusions by Treating Specialty/Physician (
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Patient transfused
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Total cost of all components:
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Treating specialty
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% total units
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(continued from
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Select: (A)ll blood components or (S)pecific component:
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Enter A to list all components or S for a specific component
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Select: (A)ll units or (S)pecific ABO/Rh:
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Select A for all units or S for specific T & Rh
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Enter A, O, B, or AB
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Enter P or N
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Bld Bank
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Transfusion Service - Units
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in & out date without final disposition
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There are no units
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without a final disposition.
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Total units:
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Transfusion Service
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Units of
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in & out date
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(no disposition)
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Expiration Date
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Patient Assigned
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Spec Date
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Units of RED BLOOD CELLS transfused for a treating specialty
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TOTAL PATIENTS:
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TOTAL UNITS:
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AVERAGE UNITS/PATIENT:
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Treating
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Specialties
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Units RBC transfused from
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PRINT ABO/RH INVENTORY WORKSHEET
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List ABO/Rh worksheet entries
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Add/delete ABO/Rh worksheet entries
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THERE ARE NO ENTRIES TO PRINT !
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is an entry for the ABO/RH INVENTORY WORKSHEET.
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Do you want to delete it
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Do you want to add
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to the ABO/RH INVENTORY WORKSHEET
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I can't add this to the worksheet now
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Someone else is editing this record
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I can't delete this from the worksheet now
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INVENTORY ABO/Rh TESTING WORKSHEET
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Incubator temp:
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Reagent rack:
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|VA interp
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|ABO Rh
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| ABO Rh
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INVENTORY WORKSHEET
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INVENTORY WORKSHEET must be an entry in the LAB LETTER FILE (65.9)
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to print legend.
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Units on crossmatch by date/time crossmatched
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Blood Bank
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Patient/SSN
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Edit transfusions entered via Previous records option
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There are no transfusion records entered via previous records option.
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Select from (1-
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to edit selection.
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Blood bank patient data from old records
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For new entries only. No editing.
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Blood bank patient special instructions
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Edit blood bank patient ABO/Rh
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RH TYPE:
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Enter/edit transfusion reactions that do not have specific
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units associated with the reaction
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NOTHING TO DELETE !
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Units assigned/crossmatched.
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Any component requests, units assigned/crossmatched, transfusion records,
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RBC antigens present or absent, antibodies identified or blood bank comments
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must be removed before deletion allowed.
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Blood bank data entered for this patient. Deletion not allowed!
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ARE YOU SURE YOU WANT TO DELETE
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Remove blood bank accession number
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And then you can delete the ABO & RH entries.
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PERIPHERAL BLOOD
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BLOOD or PERIPHERAL BLOOD must be an entry in TOPOGRAPHY file (#61)
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No Patient ABO &/or Rh !
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OK TO CONTINUE
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PATIENT ANTIBODIES IDENTIFIED
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You do not have the proper access to proceed.
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Patients in lab data file:
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Patients with antibodies:
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BLOOD BANK
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(continued from pg:
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Patient antibody list
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No blood bank data for
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Save reports for reprinting
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Print component requests
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OK TO DELETE THE
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TEST REPORT QUEUE LIST
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FINE, LET'S FORGET IT
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NO BLOOD BANK PATIENTS ON THE TEST REPORT QUEUE
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CUMULATIVE BLOOD BANK TEST REPORT
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PERMANENT COPY
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(discard earlier copies)
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Blood bank
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BLOOD BANK TEST REPORT
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Birth Date
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Antibodies identified (cond't from pg
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Print transfusions & hematology data for a patient
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Choice:
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TRANSFUSION/HEMATOLOGY RESULTS
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Mo/Da/Yr TIME
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Cannot use this option until your last report is completed.
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If the report was queued and never printed it must be removed from the
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list of queued reports (see your LIM). Also have your blood bank supervisor
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delete your patient list for transfusion & hematology data.
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Selection of blood components for a patient
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Display instructions for component selected
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No units currently assigned/xmatched
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Component(s) requested
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Request date/time
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Wanted date/time
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Is patient Pre-op
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You must answer 'YES' or 'NO' to enter component request.
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Do you want to enter component request at this time
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Request still OK
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No DATA NAME in file 60 for
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FOR TRANSFUSION REQUESTS: Display instructions for components
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No patient blood sample within required time
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Obtain a new sample from the patient for compatibility testing
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Log in specimen collection date/time NOT within required time
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I Cannot add this request to the Inappropriate transfusion requests report at this time
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Please make note ...
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Pre-op:
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Date wanted:
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Request entered by:
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Approved by:
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Treating Specialty:
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*** No operation schedule file ***
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not in operation schedule file.
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No operations pending.
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Operation scheduled:
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Operation:
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Select OPERATION (1-
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CPT file number:
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MSBOS:
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Select OPERATION:
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No maximum surgical blood order entered in file 66.5 for this component.
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No maximum surgical blood order criteria checking can be done.
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Number exceeds maximum surgical blood order number (
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) for this component
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for this procedure. Request still OK
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No maximum surgical blood orders for this operation.
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List all blood components
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List only total number of units for each component
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No transfused units
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on record for specified period.
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Select a NUMBER from 1 to
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component not known
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TRANSFUSION SERVICE/BLOOD BANK REPORT from
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Unit Transfused
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(# of Units/ml )
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Date/Time Completed
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Components Transfused
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Enter numbers only.
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does not belong in
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accession area !
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Test deleted
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Cannot continue without execute code for
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Test:
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Patient's Phenotype Record:
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Patient has positive direct AHG(BS) test MEDICATIONS:
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OUTPATIENT PHARMACY ITEM:
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IV DRUG:
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INPATIENT PHARMACY ITEM:
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Enter 86250.0000 as 'Antihuman Globulin Test' in WKLD CODE file (#64)
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Accession Area:
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Patient data entry for
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Edit SPECIMEN COMMENT(s)
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I can't uncount this workload now 'cause someone else is editing this record.
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Use the Workload manual input option to delete workload data
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PEDIATRIC UNIT PREPARATION
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Blood component for pediatric prep:
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SPACE BAR not allowed.
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Either not an entry in BLOOD COMPONENT FILE (#66) or
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Must enter MAX AGE FOR PEDIATRIC USE field for the entry in file 66.
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must be entered for this component
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and pediatric product selection must be an entry in the Blood Product file.
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Must have WKLD codes entered in Blood Product file for
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Volume of component must be entered in BLOOD COMPONENT file
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Select UNIT:
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No units to choose from !
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DO YOU WANT THE ENTIRE
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DAY
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Pediatric Preparation cannot proceed with this unit until another
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record is created for this product type in the BLOOD PRODUCT file.
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Cannot use this unit. Volume=0
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Please enter DISGARD in disposition field.
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VOL('W' to edit weight, 'V' to edit volume):
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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