Blood Bank

BLOOD BANK

If blood is required for the patient his or her PID is mandatory and blood is only given to patient admitted in the hospital.

Blood Bank Master

In the blood bank master, the name of the other blood bank associated, contact person, contact number, emergency contact number, and complete address is given. The assigned person for this page has full authorization to input and edit the details as required.

Blood Category

In the blood category the assigned person has complete detail of blood stored in the blood bank including blood category, expiry date and quantity of different types of blood. If blood of any time is less than a prescribed quantity , an alert is shown on the monitor of the assigned person.

Donor Master

If a person donates blood, the complete details of a donor is taken i.e. donor name, gender, date of birth, contact number, address, blood group, donate unit and donate date. In case a donor is known to the patient, enter the patient PID and a complete list of donors is open, who gives blood to the patient. After donating blood, the blood is sent for a lab test. If the lab tests are normal the assigned person fills in the details of the blood group and its start to display in the donor master. If lab tests are not upto the mark the assigned person can reject the blood.

Blood Requisition

If blood is required for the patient his or her PID is mandatory and blood is only given to patients admitted in the hospital. The incharge of the department fills the form containing following details i.e. required blood group, blood category, number of requested units, required date and remark, if any. The authorized person from blood bank only approve the requirement of pending blood.

Requisition List

The incharge of the department fills the form and sends it to the blood bank for approval. The authorized person of the blood bank can approve, reject or view the details of a particular PID. If the blood is approved from the blood bank, the assigned person can fill the following details i.e. issued unit, referred with donor, relation with patient and remark. The assigned person can save the details. If in any case the blood is rejected from the blood bank, remark is mandatory. In the view section the complete list of donors is open who gave blood to a particular patient.

Blood Inward List

This section shows the complete list of patients for which blood is approved from the blood bank. The list contains PID, blood group, category, bag number and inward date.