| 1 | English French Notes Complete/Exclude
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| 2 | COMPONENT DISPOSITION:
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| 3 | COMPONENT DISPOSITION & COMPONENT DISPOSITION COMMENT DELETED
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| 4 | Must perform ABO/Rh recheck !!
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| 5 | ABO Interpretation Recheck not same as ABO Interpretation
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| 6 | Rh Interpretation Recheck not same as Rh Interpretation
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| 7 | DONOR SCHEDULING REPORT BY DONATION OR DEFERRAL DATE
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| 8 | DONOR SCHEDULING REPORT FROM
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| 9 | ARRIVAL/APPT
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| 10 | DON/DEF
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| 11 | DON. TYPE
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| 12 | PATIENT CREDIT
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| 13 | DONOR ANTIBODY SCREEN
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| 14 | Select test(s) by number:
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| 15 | Enter one or more of the above numbers
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| 16 | For 2 or more selections separate each with a ',' (ex. 12,13,15)
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| 17 | Enter 'ALL' for all tests.
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| 18 | No CONTROL CHARACTERS, LETTERS or more than 200 characters allowed.
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| 19 | START with a NUMBER !!
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| 20 | None of the listed tests selected, try again
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| 21 | You have selected the following tests:
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| 22 | Enter TEST COMMENT(s)
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| 23 | Select DONOR ID:
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| 24 | Complete DONOR ID must be entered (ex. If ID=H12345 then H123 unacceptable).
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| 25 | does not exist, try again
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| 26 | UNIT#:
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| 27 | Donation date:
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| 28 | Must have UNIT # to proceed.
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| 29 | One or more components were released. You may not edit existing test results.
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| 30 | to donor testing worklist
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| 31 | Component(s) released with one or more positive test results!
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| 32 | Release of donor unit with abnormal test results
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| 33 | Blood donor- Abnormal Test List
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| 34 | Start with DONOR UNIT ID:
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| 35 | Go to DONOR UNIT ID:
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| 36 | ABNORMAL TEST RESULTS FOR DONORS
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| 37 | Entry must be 6-11 digits &/or UPPER CASE letters
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| 38 | Donor ABO/Rh Recheck
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| 39 | DONOR ABO/RH RECHECK
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| 40 | does not exist. Try again
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| 41 | Sorry, someone else is editing this record
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| 42 | ABO/Rh testing not completed.
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| 43 | BLOOD DONOR WORKLIST
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| 44 | No tests pending
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| 45 | DONOR ID
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| 46 | Collection date
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| 47 | DONOR ABO/RH TESTING
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| 48 | LRBLINTG at
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| 49 | BB Checksum data at
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| 50 | run on
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| 51 | Blood Bank Monitor
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| 52 | TYPING CHARGE
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| 53 | 'TYPING CHARGE' entry not in BLOOD PRODUCT File
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| 54 | Inform Blood Bank Supervisor
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| 55 | Enter 'YES' to record results and workload or 'NO' to record only results:
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| 56 | Was testing performed at this facility
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| 57 | UNIT PHENOTYPING
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| 58 | entered for
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| 59 | in donor file as
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| 60 | Recheck donor and inventory phenotyping.
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| 61 | I can't ADD the Antigen typings to the Donor File. Someone else is editing this record.
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| 62 | Use the Donor-Donor phenotyping option to enter typing results to the appropriate donor
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| 63 | I can't DELETE the Antigen Typing FOR the Donor. Someone else is editing the record
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| 64 | Inventory unit:
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| 65 | CMV ANTIBODY
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| 66 | Donor
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| 67 | Recheck donor and inventory unit CMV ANTIBODY testing.
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| 68 | Unit's Phenotype Record:
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| 69 | LIST OF AUTOLOGOUS UNIT DISPOSITIONS BY DATE UNIT RECEIVED
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| 70 | Select (T)ransfusions or (A)ll other dispositions:
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| 71 | Autologous
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| 72 | Transfusions
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| 73 | (Units received from
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| 74 | Days in inventory
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| 75 | Enter 'T' for a list of autologous transfusions or
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| 76 | enter 'A' for a list of all dispositions except transfusions
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| 77 | for autologous units.
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| 78 | COMPONENT DISPOSITION BY DATE UNIT RECEIVED
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| 79 | Select ABO Group:
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| 80 | Enter A, B, AB or O
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| 81 | ABO Group:
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| 82 | (NOT IN INVENTORY FILE)
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| 83 | Inventory ABO/Rh check
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| 84 | 1) Enter by invoice# (batch)
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| 85 | 2) Entry by unit ID
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| 86 | Select 1 or 2:
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| 87 | Enter a '1' to automatically request data entry for all units in a given invoice
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| 88 | Enter a '2' to specify unit ID
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| 89 | Enter date received:
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| 90 | There are no units in inventory for invoice#
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| 91 | WANT TO STOP LOOPING
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| 92 | UNIT MODIFICATION
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| 93 | Select UNIT ID FOR DISPOSITION:
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| 94 | Nothing selected
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| 95 | PLASMA REMOVED
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| 96 | Unit has positive screening tests and component selected is not autologous.
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| 97 | UNIT EXPIRED
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| 98 | STILL WANT TO MODIFY
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| 99 | Answer all prompts (no NULL responses) DISPOSITION DELETED
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| 100 | SEND ELSEWHERE
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| 101 | SCREENING TESTS.
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| 102 | WANT TO CONTINUE
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| 103 | SALVAGE NOT ALLOWED.
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| 104 | Must enter WKLD CODES in BLOOD PRODUCT FILE (#66)
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| 105 | to pool unit.
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| 106 | Selection 1 (unit ID to pool):
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| 107 | No need to pool 1 unit
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| 108 | Pool will contain the following
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| 109 | ALL OK
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| 110 | Select UNIT ID number for POOL:
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| 111 | UNITS selected were NOT pooled !
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| 112 | SORRY THAT ALREADY EXISTS
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| 113 | (Unit ID to pool):
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| 114 | Cannot pool this unit
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| 115 | STILL WANT TO INCLUDE IN POOL
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| 116 | To assign pool Select from (1-
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| 117 | Select a number from 1 to
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| 118 | New ID #:
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| 119 | YOU MUST ENTER DATES
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| 120 | Expiration date exceeds original unit expiration date
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| 121 | while on x-match
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| 122 | Unit on x-match/assigned to
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| 123 | Do you still want to enter disposition
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| 124 | Enter unit volume AFTER plasma removed:
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| 125 | Enter a whole number less than
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| 126 | Are you sure
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| 127 | You have selected the following component(s):
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| 128 | Total vol(ml):
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| 129 | Total volume of components greater than unit. SELECTIONS DELETED TRY AGAIN !
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| 130 | All OK
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| 131 | SELECTIONS DELETED TRY AGAIN
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| 132 | Component selected must be the ONLY ONE for this unit.
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| 133 | to divide unit.
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| 134 | Enter number of aliquots (1-5):
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| 135 | Answer must be 1,2,3,4, or 5
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| 136 | This ISBT128 unit cannot be split because the product
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| 137 | code does not end in '00'.
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| 138 | MORE DIVIDED BLOOD PRODUCT ENTR
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| 139 | MUST BE CREATED BEFORE THE PRODUCT
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| 140 | TYPE YOU HAVE SELECTED CAN BE SPLIT INTO
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| 141 | Select DISPOSITION:
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| 142 | Units modified to:
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| 143 | BLOOD BANK
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| 144 | UNIT DISPOSITION:
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| 145 | DISP DATE
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| 146 | MODIFY TO
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| 147 | SHIPPED TO
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| 148 | DATE RECEIVED
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| 149 | COMPONENT:
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| 150 | (Continued from pg
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| 151 | SURE YOU WANT TO DELETE THE ENTIRE '
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| 152 | ' BLOOD INVENTORY
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| 153 | I can't do this right now. Someone else is editing this record.
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| 154 | Someone else is editing this entry. Try again later
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| 155 | No autologous/directed donor entry for this unit.
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| 156 | Directed
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| 157 | Donor unit has been released to stock.
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| 158 | One or more screening tests from
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| 159 | are positive.
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| 160 | Not all screening tests completed.
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| 161 | DELETION NOT ALLOWED !
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| 162 | OK TO DELETE
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| 163 | unit already exists in inventory
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| 164 | Check inventory file entries for missing data.
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| 165 | 0th subscript missing- Database degradation!
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| 166 | Cross reference required re-setting
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| 167 | SOURCE missing
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| 168 | DATE/TIME RECEIVED missing
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| 169 | INVOICE# missing
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| 170 | EXPIRATION DATE/TIME missing
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| 171 | DISPOSITION DATE present but DISPOSITION missing
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| 172 | DISPOSITION DATE missing
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| 173 | DISPOSITION ENTERING PERSON missing
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| 174 | MODIFIED TO/FROM missing
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| 175 | ) Unit ID:
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| 176 | Component missing
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| 177 | Missing data from Blood Bank Inventory File
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| 178 | Relocation of units
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| 179 | UNIT RELOCATION
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| 180 | No units available for release
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| 181 | Use appropriate options to assign or modify
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| 182 | ( # unsatisfactory unit)
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| 183 | ( *Expired unit )
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| 184 | Enter number(s) from 1 to
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| 185 | Enter 'ALL' for all units
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| 186 | Blood BankBLOOD BANK
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| 187 | Unit unsatisfactory, cannot release.
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| 188 | DATE/TIME UNIT RELOCATION: NOW//
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| 189 | TIME and DATE must be entered, future time not allowed.
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| 190 | Relocation time must be after DATE/TIME unit assigned
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| 191 | has had a previous Unsatisfactory inspection and cannot be relocated.
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| 192 | Relocation entry <DELETED>
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| 193 | RBC ANTIGEN
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| 194 | Above antigen(s) not entered in RBC ANTIGEN ABSENT field
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| 195 | *** UNIT NOT RELOCATED ***
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| 196 | ABO not rechecked
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| 197 | ABO recheck different from ABO GROUP
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| 198 | Rh NEG unit not rechecked
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| 199 | Rh recheck (
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| 200 | ) different from Rh TYPE (
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| 201 | Are you sure you want to relocate unit
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| 202 | Are you sure
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| 203 | ***Unsatisfactory unit(s) returned to BLOOD BANK***
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| 204 | No units with incomplete answers or units to be sent from the blood bank
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| 205 | with unsatisfactory inspections can be relocated. Relocation entry <DELETED>
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| 206 | *** Also assigned/xmatched to
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| 207 | This unit needs to be modified before release !
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| 208 | There must be an entry in the HOSPITAL LOCATION file
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| 209 | containing 'BLOOD BANK' in the name for
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| 210 | There can only be one entry in the HOSPITAL LOCATION file
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| 211 | PRINT XMATCH LABELS
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| 212 | to print)
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| 213 | Add labels for emergency transfusion
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| 214 | THERE ARE NO LABELS TO PRINT !
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| 215 | DO WANT TO ADD SOME OF YOUR OWN
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| 216 | Do you want to delete the list of labels
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| 217 | OK, List DELETED.
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| 218 | Edit LABELS
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| 219 | Save list for repeat printing
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| 220 | Select Unit ID:
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| 221 | Enter number of crossmatch labels wanted:
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| 222 | Enter a number from 1 to 99.
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| 223 | I can't make those extra labels now.
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| 224 | Someone else started this first
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| 225 | Try again later if you still need extras
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| 226 | Patient ABO/Rh:
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| 227 | Unit ABO/Rh: Unit#:
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| 228 | Crossmatch: Tech :
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| 229 | I need to know the name of your site (In the INSTITUTION file).
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| 230 | Blood Component Log-In
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| 231 | Enter INVOICE (or order) NUMBER:
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| 232 | DATE/TIME RECEIVED: NOW//
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| 233 | Must enter a TIME. Future DATE/TIME not allowed.
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| 234 | Invoice number:
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| 235 | Code not entered in BLOOD PRODUCT file or not product label.
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| 236 | Must have at least one supplier for this component
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| 237 | Please have appropriate person enter supplier(s) in
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| 238 | No spaces allowed.
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| 239 | Enter the Unit ID Without the Prefix
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| 240 | I might have that unit already in inventory. Let's try that again
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| 241 | already in inventory with same Unit ID !
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| 242 | Entry in INVENTORY file.
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| 243 | for this DONOR ID#
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| 244 | Are you SURE ?
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| 245 | EXPIRATION DATE/TIME:
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| 246 | Not Date bar code
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| 247 | We can't do this right now...
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| 248 | Someone else is creating a new entry in the INVENTORY file
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| 249 | Try again..
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| 250 | I think someone else is trying to log this unit in
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| 251 | Can't do this now...
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| 252 | Looks like 2 of you are creating the same record.
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| 253 | BLOOD INVENTORY^65I^
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| 254 | I can't add this to the ABO/Rh typing worksheet
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| 255 | Someone else is editing that worksheet
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| 256 | Add this unit Manually when printing the ABO/Rh typing worksheet
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| 257 | Answer prompt. To quit enter '^' and unit will be deleted.
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| 258 | Review:
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| 259 | Expiration date (*=Expired or expires today)
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| 260 | ) to Edit:
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| 261 | No spaces. Enter '@' to delete.
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| 262 | No entering '^' during this edit !!
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| 263 | Enter a number from 1 to
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| 264 | Sorry, that unit exists in inventory.
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| 265 | Institution:
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| 266 | SENT ELSEWHERE
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| 267 | RETURNED TO SENDER
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| 268 | . Re-enter unit in inventory
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| 269 | Select POOLED UNIT:
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| 270 | Must enter a specific unit
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| 271 | You can only edit Pooled Units from your own division.
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| 272 | No units in pool.
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| 273 | Units in pool:
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| 274 | not correct
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| 275 | Select CORRECT COMPONENT:
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| 276 | ANOTHER TERMINAL IS EDITING
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| 277 | Select UNIT TO ADD:
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| 278 | Ok to add
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| 279 | to pool
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| 280 | added unit
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| 281 | Select UNIT TO REMOVE (1-
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| 282 | Must enter a number from 1 to
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| 283 | Ok to remove
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| 284 | from pool
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| 285 | Ok to delete the
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| 286 | Unit inquiry
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| 287 | TYPING CHARGE LIST
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| 288 | DATE/TIME RECEIVED,TYPING CHARGE
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| 289 | SUPPLIER INVOICE LIST
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| 290 | Blood inventory list
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| 291 | Edit Supplier charges before listing invoices? NO//
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| 292 | Edit Supplier typing charges before listing ? NO//
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| 293 | Select donor unit:
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| 294 | INVENTORY- UNITS WITH FINAL DISPOSITION
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| 295 | FROM ONE DATE RECEIVED TO ANOTHER
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| 296 | There is a list of units printed by
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| 297 | They should be deleted before printing another list. OK
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| 298 | Use supervisor option RU- Remove units with final disposition to delete list.
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| 299 | (Bag Lot #:
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| 300 | Typing charge:
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| 301 | Shipping invoice:
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| 302 | Return credit:
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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