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