Blood Bank

What Type of
Measure Category (Clinical) and QPS Standard/Measurable element Measure
(Indicator)
Who
(Owner- Sample
S. No. Measure Staff Process/ Size
(Indicator) name/Titl Outcome/
Standar PM Name Numerator Denominator Multiplicati Result Target/Thre Unit Original Source e) Structure/
d on factor shold/Bench of measure Process
mark outcome

Percentag
e of Patient files / Incharge Contin
1 CQI 3f transfusio Numerator Denominator 100 #REF! % transfusion Blood Out come uous
n forms Bank 100%
reactions

2 Numerator Denominator 100 0

3 Numerator Denominator 100 0
4 Numerator Denominator 100 0.8
5 Numerator Denominator 100 0.0
6 Numerator Denominator 100 2.1
7 Numerator Denominator 100 0.0
July 0
Aug 0
Sep 0
Oct 0
Nov 0
Dec 0
 Type of
What Measure
Measure Category (Clinical) and QPS Standard/Measurable element (Indicator)
Who
(Owner- Sample
S. No. Staff Size
Measure name/Titl Process/
(Indicator) e) Outcome/
Standar Multiplicati Original Source
d PM Name Numerator Denominator on factor Result Target/Thre Unit of measure Structure/
shold/Bench Process
mark outcome

Percentag
e of Number of Number of blood
wastage Blood & Blood & blood Blood Bank & Incharge
2 CQI 3f of blood components components 100 #REF! ≤2.5 % Patient care Blood Outcome 100%
and blood wasted among issued from the areas Bank
compone those issued blood bank
nts

Jan 0 53 100 0.0

Feb 0 57 100 0.0
Mar 0 120 100 0.0
Apr 0 47 100 0.0
May 0 47 100 0.0
June 0 64 100 0.0
July 0 69 100 0.0
Aug 0 64 100 0.0
Sep
Oct
Nov
Dec
 What Type of
Measure Category (Clinical) and QPS Standard/Measurable element Measure
(Indicator)
Who
(Owner- Sample
S. No. Staff Size
Measure name/Titl Process/
(Indicator) e) Outcome/
Standar PM Name Numerator Denominator Multiplicati Result Target/Thre Unit Original Source Structure/
d on factor shold/Bench of measure Process
mark outcome

Percentag Number of Number of blood Blood Bank & Incharge

3 CQI 3f e of blood blood & Blood 100 #REF! >/= 95 % Patient care Blood Process&outco 100%
compone components components areas Bank me
nt usage used prepared

Jan 53 53 100 100

Feb 57 57 100 100
Mar 120 120 100 100
Apr 47 47 100 100
May 47 47 100 100
June 64 64 100 100
July 69 69 100 100
Aug 64 64 100 100
Sep
Oct
Nov
Dec
 What Type of
Who Measure
Measure Category (Clinical) and QPS Standard/Measurable element (Owner- (Indicator) Sample
S. No. Staff
Measure name/Titl Process/ Size
Standar Multiplicati (Indicator) Original Source e) Outcome/
d PM Name Numerator Denominator on factor Result Target/Thre Unit of measure Structure/
shold/Bench Process
mark outcome

Turnarou
nd time
for issue Total number of Incharge
4 CQI 3f of blood Sum of time blood and blood 1 #REF! 120 min Blood bank Blood Process 30%
and blood taken components Bank
compone issued
nts

Jan 1160 53 1 21
Feb 890 57 1 15
Mar 3580 120 1 29
Apr 1700 47 1 36
May 2440 47 1 51
June 2312 64 1 36
July 1374 69 1 19
Aug 996 64 1 15
Sep
Oct
Nov
Dec
 Blood Bank
PSQ3a. Percentage of transfusion reactions
Measure Category (Clinical) and QPS Standard/Measurable element
Measure Type of
(Indicator) Target/Threshold/Benchmark - 3% Measure
Original Source of measure- Who (Indicator)
Patient files / transfusion forms (Owner-
S. No. Sample Size- Continuous 100% Staff
name/Ti Process/
tle) Outcome/
Standa Multiplicati
Numerator Denominator Result Unit Structure/
rd on factor
Process
outcome

Total number Total number Incharge

1 PSQ3a of transfusion of units 100 #REF! % Blood Out come
reactions transfused Bank

Jan 0 53 100 0.0

Feb 0 57 100 0.0
Mar 1 120 100 0.8
Apr 0 47 100 0
May 1 47 100 2.1
June 0 64 100 0.0
July 0
Aug 0
Sep 0
Oct 0
Nov 0
 Dec 0

PSQ3c. Turnaround time for issue of blood and blood components

Measure Category (Clinical) and QPS Standard/Measurable element

Measure Type of
(Indicator) Target/Threshold/Benchmark - 40min Who Measure
Original Source of measure- (Owner- (Indicator)
S. No. Blood bank Staff
Sample Size- 100% name/Ti
tle) Process/
Outcome/
Standa Multiplicati
Numerator Denominator Result Unit Structure/
rd on factor
Process
outcome
Total number
of blood and
blood Incharge
Sum of time
2 PSQ3c components 1 #REF! min Blood Process
taken
cross Bank
matched/reser
ved

Jan 1160 139 1 8

Feb 890 110 1 8
Mar 3580 168 1 21
Apr 1700 149 1 11
May 2440 171 1 14
June 2312 70 1 33
July 1374 150 1 9
Aug 996 157 1 6
Sep
Oct
Nov
Dec
 Only
includes
PRBC
 Collection tool to monitor Percentage of transfusion reactions

Measure Code: PSQ3a Auditor Name & ID

Month-

Measure Description: Percentage of blood transfusion reactions

Sample Size- 100 %

Date & time of

Date & time of Date & Time of Date & time of
Location/ receiving fresh
S No. Name of the patient MRN Age/Sex issue of blood transfusion Reporting to blood
Ward blood sample in
component reaction bank
Blood Bank

1 PRAJWAL POPKAR 305535 6YRS/M PICU 3.40PM/ 19/3/2307.00PM /19/03/23 07.05PM/19/03/23 09.00PM 20/3/23
2 NIRVI KUSHE 306487 7 YRS/F PICU 5.40PM/ 20/05/2310.45PM/ 20/05/23 12.05AM/ 21/05/23 12.30PM / 21/05/23
 Collection tool to monitor Percentage of transfusion reactions
Measure Code: PSQ3a Auditor Name & ID
Month- JULY 23
Measure Description: Percentage of blood transfusion reactions
Sample Size- 100 %

Date & time of Date & time of

Date & Time of
S No. Name of the patient MRN Age/Sex Location/Ward issue of blood Reporting to blood
transfusion reaction
component bank

1 KRISHIKA JAISHWAR 307429 2YRS/F 2 ND FLOOR 07.41PM/19/07/23 19/07/23 / 11.15PM 20/07/23 /01.00AM

Collection tool to monitor Percentage of transfus

Measure Code: PSQ3a

Measure Description: Percentage of blood transfusion reactions

Sample Size- 100 %

Name of Date & time of

S No. the MRN Age/Sex Location/Ward issue of blood
patient component
ctions

Reason for reaction Corrective & Preventive action taken

Urticaria PLEASE USE LEUCOREDUCED,NAT TESTED & IRRADIATED BLOOD COMPONENTS TO AVOID TRANSFUSION REACTIONS
PLEASE USE LEUCOREDUCED
FEVER/CHILLS & NAT TESTED BLOOD COMPONENTS TO AVOID TRANSFUSION REACTIONS
on reactions

Correctiv
Date & time of
e&
receiving fresh
Reason for reaction Preventiv
blood sample in
e action
Blood Bank
taken
20/07/23 / 04.00AM FEVER & CHILLS

or Percentage of transfusion reactions

Auditor Name & ID
Month- AUGUST 23

Date &
time of
Correctiv
receiving
Reason e&
Date & Time of fresh
Date & time of Reporting to blood bank for Preventiv
transfusion reaction blood
reaction e action
sample in
taken
Blood
Bank
 TAT

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-JANUARY 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit
1 MEHULI MEHTA 304274 PRBC 3RD FLOOR ROUTINE 01/03/23 12.35PM 01/03/23
2 MEHULI MEHTA 304274 PRBC 3RD FLOOR ROUTINE 01/03/23 6.55PM 01/03/23
3 SAMARTH AGRE 304287 PRBC PICU ROUTINE 01/04/23 11.30AM 01/04/23
4 AMAIRA JAGITANI 304288 PRBC OT EMERGENCY 01/04/23 3.10PM 01/04/23
5 AMAIRA JAGITANI 304288 PRBC OT EMERGENCY 01/04/23 4.00PM 01/04/23
6 B/O MADHURI PANIGRAHI 304286 PRBC NICU ROUTINE 01/05/23 7.35AM 01/05/23
7 SAMARTH AGRE 304287 PRBC PICU ROUTINE 01/05/23 8.00AM 01/05/23
8 NASR SAEED 304256 PRBC 3RD FLOOR ROUTINE 01/05/23 11.00AM 01/05/23
9 ROHINI JOSEPH 304303 PRBC 2ND FLOOR ROUTINE 01/05/23 2.45PM 01/05/23
10 ROHINI JOSEPH 304303 PRBC OT EMERGENCY 01/05/23 3.05PM 01/05/23
11 B/O MADHURI PANIGRAHI T-2 304286 FFP NICU ROUTINE 01/05/23 5.50PM 01/05/23
12 B/O MADHURI PANIGRAHI T-2 304286 FFP NICU ROUTINE 01/08/23 8.00AM 01/08/23
13 NIRVI KUSHE 304356 PRBC 3RD FLOOR ROUTINE 01/08/23 5.10PM 01/08/23
14 B/O MADHURI PANIGRAHI T-2 304286 FFP NICU ROUTINE 01/08/23 7.40PM 01/08/23
15 B/O MADHURI PANIGRAHI T-2 304286 PRBC NICU ROUTINE 01/08/23 10.15PM 01/08/23
16 VANITA TURE 304363 PRBC 3RD FLOOR ROUTINE 01/11/23 2.30PM 01/11/23
17 B/O RUPALI GURAV 304397 PRBC NICU ROUTINE 01/12/23 12.30PM 01/12/23
18 VANSH CHAUDHARY 304433 RDP PICU ROUTINE 01/12/23 11.20PM 01/12/23
19 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/12/23 11.20PM 01/12/23
20 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/13/23 5.15AM 01/13/23
21 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/13/23 9.00AM 01/13/23
22 VANSH CHAUDHARY 304433 RDP PICU ROUTINE 01/14/23 5.55AM 01/14/23
23 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/14/23 9.50AM 01/14/23
24 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/15/23 7.55AM 01/15/23
25 VANSH CHAUDHARY 304433 RDP PICU ROUTINE 01/15/23 7.55AM 01/15/23
26 ATUL MEHTA 304444 PRBC ICU EMERGENCY 01/16/23 2.10PM 01/16/23
27 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/16/23 3.15PM 01/16/23
28 KHASHIFA PASHA 304478 PRBC PICU ROUTINE 01/16/23 11.05PM 01/16/23
29 B/O MADHURI PANIGRAHI T-2 304286 PRBC NICU ROUTINE 01/17/23 9.40AM 01/17/23
30 KHASHIFA PASHA 304478 PRBC PICU ROUTINE 01/18/23 11.15AM 01/18/23
31 MRINANK DOSHI 304497 PRBC OT EMERGENCY 01/18/23 11.20AM 01/18/23
32 SUSHMA SAKARKAR 304565 PRBC DAYCARE ROUTINE 01/21/23 11.35AM 01/21/23

Page 17
 TAT
33 B/O APARNA DHANAWAT 304608 PRBC NICU ROUTINE 01/24/23 6.55AM 01/24/23
34 B/O BHAVANA GHARAT 303083 PRBC NICU ROUTINE 01/24/23 1.35PM 01/24/23
35 AARUSH KHOT 304624 PRBC PICU ROUTINE 01/25/23 12.30AM 01/25/23
36 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 12.30AM 01/25/23
37 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 12.30AM 01/25/23
38 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 12.30AM 01/25/23
39 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 1.10AM 01/25/23
40 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 1.10AM 01/25/23
41 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 1.10AM 01/25/23
42 AARUSH KHOT 304624 PRBC PICU ROUTINE 01/25/23 10.00AM 01/25/23
43 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 1.30PM 01/25/23
44 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 1.30PM 01/25/23
45 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 3.00PM 01/25/23
46 AARUSH KHOT 304624 RDP PICU ROUTINE 01/25/23 3.00PM 01/25/23
47 THRIDA JADHAV 304638 PRBC 3RD FLOOR ROUTINE 01/25/23 1.30PM 01/25/23
48 KARUNA MITHBAVKAR 304655 PRBC ICU EMERGENCY 01/26/23 1.35PM 01/26/23
49 B/O FATIMA PATEL 304283 PRBC PICU ROUTINE 01/26/23 4.10PM 01/26/23
50 KARUNA MITHBAVKAR 304655 PRBC ICU EMERGENCY 01/26/23 6.50PM 01/26/23
51 AARUSH KHOT 304624 PRBC PICU ROUTINE 01/27/23 1.50PM 01/27/23
52 MAYURA LOBO 304658 PRBC 3RD FLOOR ROUTINE 01/30/23 9.00AM 01/30/23
53 SHIFA KHAN 304732 PRBC PICU ROUTINE 01/31/23 12.30AM 01/31/23

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-FEBRUARY 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit
1 RAKSHA DALAL 304776 PRBC ICU EMERGENCY 02/02/23 3.30PM 02/02/23
2 RAKSHA DALAL 304776 PRBC ICU EMERGENCY 02/03/23 6.40AM 02/03/23
3 KANCHAN ROHERA 304920 PRBC 2ND FLOOR ROUTINE 02/11/23 1.10PM 02/11/23
4 B/O BHUMIKA GORI T-2 304899 PRBC NICU ROUTINE 02/13/23 11.15AM 02/13/23
5 B/O BHUMIKA GORI T-1 304898 PRBC NICU ROUTINE 02/13/23 10.45PM 02/13/23
6 TARANPREET SINGH 304996 PRBC OT EMERGENCY 02/15/23 3.45PM 02/15/23
7 B/O RUPALI GURAV 305014 PRBC NICU ROUTINE 02/15/23 8.00PM 02/15/23

Page 18
 TAT
8 B/O SURBHI SINHA T-2 303629 PRBC NICU ROUTINE 02/17/23 11.50AM 02/17/23
9 B/O SARAH SHAIKH 304886 PRBC NICU ROUTINE 02/18/23 12.40PM 02/18/23
10 THRIDA JADHAV 305070 PRBC 3RD FLOOR ROUTINE 02/18/23 4.55PM 02/18/23
11 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/21/23 8.40PM 02/21/23
12 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/21/23 8.40PM 02/21/23
13 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/21/23 9.55PM 02/21/23
14 AARISH KHAN 305131 PRBC PICU ROUTINE 02/22/23 1.40AM 02/22/23
15 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/22/23 11.10AM 02/22/23
16 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/22/23 11.10AM 02/22/23
17 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/22/23 11.10AM 02/22/23
18 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/22/23 11.10AM 02/22/23
19 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/22/23 11.10AM 02/22/23
20 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/22/23 11.10AM 02/22/23
21 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/23/23 9.50AM 02/23/23
22 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/23/23 9.50AM 02/23/23
23 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/23/23 9.50AM 02/23/23
24 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/23/23 9.50AM 02/23/23
25 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/23/23 9.50AM 02/23/23
26 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/23/23 9.50AM 02/23/23
27 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/23/23 9.50AM 02/23/23
28 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/23/23 9.50AM 02/23/23
29 SANJANA ASATI 305116 PRBC ICU EMERGENCY 02/23/23 3.15PM 02/23/23
30 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/24/23 10.45AM 02/24/23
31 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/24/23 10.45AM 02/24/23
32 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/24/23 10.45AM 02/24/23
33 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/24/23 10.45AM 02/24/23
34 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/25/23 1.15PM 02/25/23
35 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/25/23 1.15PM 02/25/23
36 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/25/23 1.15PM 02/25/23
37 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/25/23 1.15PM 02/25/23
38 AARISH KHAN 305131 PRBC PICU ROUTINE 02/25/23 2.20PM 02/25/23
39 SANJANA ASATI 305116 PRBC ICU EMERGENCY 02/25/23 5.00PM 02/25/23
40 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/26/23 9.10AM 02/26/23
41 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/26/23 9.10AM 02/26/23
42 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/26/23 9.10AM 02/26/23
43 SANJANA ASATI 305116 RDP ICU EMERGENCY 02/26/23 9.10AM 02/26/23
44 B/O GUNJAN ANAND T-2 305153 PRBC NICU ROUTINE 02/26/23 9.20AM 02/26/23
45 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/26/23 12.45PM 02/26/23
46 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/26/23 12.45PM 02/26/23
47 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/26/23 12.45PM 02/26/23
48 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/26/23 12.45PM 02/26/23
49 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/27/23 7.55AM 02/27/23
50 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/27/23 7.55AM 02/27/23
51 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/27/23 7.55AM 02/27/23
52 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/27/23 7.55AM 02/27/23
53 FATIMA PATEL 304283 PRBC PICU ROUTINE 02/27/23 10.25PM 02/27/23
54 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/28/23 9.25AM 02/28/23
55 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/28/23 9.25AM 02/28/23
56 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/28/23 9.25AM 02/28/23

Page 19
 TAT
57 SANJANA ASATI 305116 CRYO ICU EMERGENCY 02/28/23 9.25AM 02/28/23

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-MARCH 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit
1 SHIVANIYA GIRI 305245 PRBC PICU ROUTINE 03/01/23 3.25AM 03/01/23
2 FATIMA PATEL 304283 PRBC PICU ROUTINE 03/01/23 6.25AM 03/01/23
3 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM 03/01/23
4 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM 03/01/23
5 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM 03/01/23
6 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM 03/01/23
7 SHIVANIYA GIRI 305245 PRBC PICU ROUTINE 03/01/23 12.30PM 03/01/23
8 KIARA KELKAR 305210 PRBC PICU ROUTINE 03/01/23 1.40PM 03/01/23
9 SHIVANIYA GIRI 305245 PRBC PICU ROUTINE 03/02/23 9.00AM 03/02/23
10 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM 03/02/23
11 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM 03/02/23
12 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM 03/02/23
13 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM 03/02/23
14 FATIMA PATEL 304283 PRBC PICU ROUTINE 03/02/23 10.45AM 03/02/23
15 FATIMA PATEL 304283 FFP PICU ROUTINE 03/02/23 1.25PM 03/02/23
16 MANJULA PARMAR 305254 PRBC OT EMERGENCY 03/02/23 6.40PM 03/02/23
17 SHRADHA DHANDA 305256 PRBC 2ND FLOOR ROUTINE 03/03/23 3.45PM 03/03/23
18 B/O AMBIKA PANDAY 305279 PRBC NICU ROUTINE 03/03/23 5.15PM 03/03/23
19 B/O AMBIKA PANDAY 305279 FFP NICU ROUTINE 03/03/23 6.00PM 03/03/23
20 NATASHA VAZ 305284 PRBC OT EMERGENCY 03/04/23 4.30PM 03/04/23
21 NATASHA VAZ 305284 PRBC 2ND FLOOR ROUTINE 03/04/23 8.20PM 03/04/23
22 NIRVI KUSHE 305302 PRBC ICU EMERGENCY 03/05/23 2.35PM 03/05/23
23 ZOHAN JAMADAR 305306 PRBC PICU ROUTINE 03/05/23 9.55PM 03/05/23
24 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM 03/05/23
25 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM 03/05/23
26 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM 03/05/23

Page 20
 TAT
27 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM 03/05/23
28 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM 03/05/23
29 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM 03/05/23
30 SANJANA ASATI 305116 PRBC ICU EMERGENCY 03/08/23 12.50PM 03/08/23
31 BABY ADVITA TIWARI 305338 PRBC 3RD FLOOR ROUTINE 03/08/23 4.10PM 03/08/23
32 SANJANA ASATI 305116 PRBC 3RD FLOOR ROUTINE 03/09/23 9.00AM 03/09/23
33 RAMESH SHINDE 305339 PRBC ICU EMERGENCY 03/09/23 1.10PM 03/09/23
34 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/09/23 10.00PM 03/10/23
35 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/09/23 10.00PM 03/10/23
36 RAMESH SHINDE 305339 PRBC 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
37 SANJANA ASATI 305116 PRBC 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
38 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
39 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
40 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
41 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
42 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
43 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/10/23 10.40AM 03/10/23
44 SANJANA ASATI 305116 PRBC 3RD FLOOR ROUTINE 03/11/23 8.55AM 03/11/23
45 KAVISH NAIK 305397 PRBC PICU ROUTINE 03/12/23 7.10AM 03/12/23
46 SANJANA ASATI 305116 SDP ICU EMERGENCY 03/12/23 9.15AM 03/12/23
47 AYANSH GUPTA 305401 PRBC PICU ROUTINE 03/12/23 8.00AM 03/12/23
48 KAVISH NAIK 305397 PRBC OT EMERGENCY 03/12/23 3.30PM 03/12/23
49 KAVISH NAIK 305397 FFP OT EMERGENCY 03/12/23 3.45PM 03/12/23
50 SANJANA ASATI 305116 SDP ICU EMERGENCY 03/12/23 11.45PM 03/12/23
51 KAVISH NAIK 305397 PRBC PICU ROUTINE 03/13/23 12.40AM 03/13/23
52 KAVISH NAIK 305397 RDP PICU ROUTINE 03/13/23 12.40AM 03/13/23
53 KAVISH NAIK 305397 RDP PICU ROUTINE 03/13/23 12.40AM 03/13/23
54 KAVISH NAIK 305397 FFP PICU ROUTINE 03/13/23 2.55AM 03/13/23
55 MEHVISH QURESHI 305389 PRBC PICU ROUTINE 03/13/23 2.50AM 03/13/23
56 B/O NAMRATA SHINDE 305011 PRBC NICU ROUTINE 03/13/23 7.15AM 03/13/23
57 MEHVISH QURESHI 305389 PRBC PICU ROUTINE 03/14/23 7.40PM 03/14/23
58 BABY DNYANESHREE MANE 305209 PRBC NICU ROUTINE 03/15/23 10.15AM 03/15/23
59 RAMESH SHINDE 305440 PRBC ICU EMERGENCY 03/15/23 10.45AM 03/15/23
60 SANJANA ASATI 305116 SDP ICU EMERGENCY 03/15/23 11.25AM 03/15/23
61 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/15/23 12.40PM 03/15/23
62 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/15/23 12.40PM 03/15/23
63 MOKSHA DHARAMSHI 305456 PRBC 3RD FLOOR ROUTINE 03/15/23 3.25PM 03/15/23
64 SANJANA ASATI 305116 PRBC ICU EMERGENCY 03/15/23 11.25AM 03/15/23
65 VIDYA BANTWAL 305457 PRBC 3RD FLOOR ROUTINE 03/15/23 4.35PM 03/15/23
66 VIDYA BANTWAL 305457 PRBC 3RD FLOOR ROUTINE 03/15/23 5.30PM 03/15/23
67 B/O CHARMI GALA 305469 PRBC NICU ROUTINE 03/15/23 7.20PM 03/15/23
68 B/O CHARMI GALA 305469 FFP NICU ROUTINE 03/15/23 7.20PM 03/15/23
69 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/16/23 7.40AM 03/16/23
70 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/16/23 7.40AM 03/16/23
71 NIRMALA ARYA 305464 PRBC 3RD FLOOR ROUTINE 03/16/23 10.35AM 03/16/23
72 SANJANA ASATI 305116 PRBC ICU EMERGENCY 03/16/23 7.55PM 03/16/23
73 SANJANA ASATI 305116 SDP ICU EMERGENCY 03/16/23 7.55PM 03/16/23
74 NIRMALA ARYA 305464 PRBC 3RD FLOOR ROUTINE 03/17/23 7.40AM 03/17/23
75 SANJANA ASATI 305116 PRBC ICU EMERGENCY 03/17/23 12.30PM 03/17/23

Page 21
 TAT
76 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/17/23 2.00PM 03/17/23
77 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/17/23 2.40PM 03/17/23
78 B/O PRATIMA SINGH T-1 304956 PRBC NICU ROUTINE 03/17/23 10.10PM 03/17/23
79 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/18/23 8.05AM 03/18/23
80 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/18/23 8.05AM 03/18/23
81 SAKSHAM YADAV 305501 PRBC OT EMERGENCY 03/18/23 1.00PM 03/18/23
82 B/O GUNJAN ANAND T-1 305152 PRBC NICU ROUTINE 03/18/23 2.40PM 03/18/23
83 B/O SARAH SHAIKH 305515 PRBC NICU ROUTINE 03/18/23 12.30PM 03/18/23
84 SAKSHAM YADAV 305501 PRBC OT EMERGENCY 03/18/23 3.35PM 03/18/23
85 SAKSHAM YADAV 305501 FFP OT EMERGENCY 03/18/23 5.30PM 03/18/23
86 MEHVISH QURESHI 305389 RDP PICU ROUTINE 03/19/23 5.30AM 03/19/23
87 MEHVISH QURESHI 305389 PRBC PICU ROUTINE 03/19/23 7.30AM 03/19/23
88 PRAJWAL POPKAR 305535 PRBC PICU ROUTINE 03/19/23 2.40PM 03/19/23
89 SAKSHAM YADAV 305501 PRBC PICU ROUTINE 03/20/23 8.25AM 03/20/23
90 USMAN BAIG 305550 PRBC DAYCARE ROUTINE 03/20/23 11.40AM 03/20/23
91 B/O SHRADHA SATAM T-1 305552 PRBC NICU ROUTINE 03/20/23 3.45PM 03/20/23
92 VIHAAN BEDEKAR 305555 PRBC PICU ROUTINE 03/20/23 5.10PM 03/20/23
93 VIHAAN BEDEKAR 305555 PRBC PICU ROUTINE 03/21/23 8.05AM 03/21/23
94 B/O SHRADDHA SATAM T-2 305553 PRBC NICU ROUTINE 03/22/23 7.10AM 03/22/23
95 VIHAAN BEDEKAR 305555 PRBC PICU ROUTINE 03/22/23 11.35AM 03/22/23
96 B/O BHUMIKA GORI T-1 304898 PRBC NICU ROUTINE 03/25/23 11.20AM 03/25/23
97 SHEETAL MAHAPADI 305647 PRBC ICU EMERGENCY 03/26/23 10.45AM 03/26/23
98 B/O SHRADDHA SATAM T-2 305553 PRBC NICU ROUTINE 03/27/23 10.00AM 03/27/23
99 USMAN BAIG 305670 PRBC PICU ROUTINE 03/27/23 1.25PM 03/27/23
100 SHEETAL MAHAPADI 305647 PRBC ICU EMERGENCY 03/27/23 1.20PM 03/27/23
101 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/28/23 3.30AM 03/28/23
102 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/28/23 3.30AM 03/28/23
103 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/28/23 3.30AM 03/28/23
104 MAYRUSH MORE 305684 PRBC PICU ROUTINE 03/28/23 9.15AM 03/28/23
105 BHAVIN JOSHI 305659 PRBC PICU ROUTINE 03/28/23 12.20PM 03/28/23
106 B/O LINAKSHI PADWAL 305510 PRBC NICU ROUTINE 03/28/23 1.45PM 03/28/23
107 THRIDA JADHAV 305692 PRBC 3RD FLOOR ROUTINE 03/28/23 7.00PM 03/28/23
108 GARGI ACHAREKAR 305652 PRBC 3RD FLOOR ROUTINE 03/28/23 11.10PM 03/28/23
109 GARGI ACHAREKAR 305652 PRBC 3RD FLOOR ROUTINE 03/28/23 11.10PM 03/28/23
110 MAYRUSH MORE 305684 PRBC PICU ROUTINE 03/29/23 7.30AM 03/29/23
111 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/29/23 11.45AM 03/29/23
112 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/29/23 2.00PM 03/29/23
113 BAKULA DESAI 305623 PRBC ICU EMERGENCY 03/29/23 3.40PM 03/29/23
114 MAYRUSH MORE 305684 PRBC PICU ROUTINE 03/30/23 7.30AM 03/30/23
115 B/O VINITA GUPTA 305625 PRBC PICU ROUTINE 03/30/23 7.30AM 03/30/23
116 JIVIKA MANCHEKAR 305718 PRBC OT EMERGENCY 03/30/23 5.25PM 03/30/23
117 MAYRUSH MORE 305684 PRBC PICU ROUTINE 03/30/23 11.10PM 03/30/23
118 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/31/23 8.25PM 03/31/23
119 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/31/23 8.25PM 03/31/23
120 MAYRUSH MORE 305684 RDP PICU ROUTINE 03/31/23 8.25PM 03/31/23

Page 22
 TAT

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-APRIL 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit

1 BABY SAYESHA VASAVE 305739 PRBC PICU ROUTINE 04/01/23 7.00AM 04/01/23
2 B/O VINITA GUPTA 305625 PRBC PICU ROUTINE 04/01/23 12.25PM 04/01/23
3 MAYRUSH MORE 305684 PRBC PICU ROUTINE 04/01/23 1.25PM 04/01/23
4 MAYRUSH MORE 305684 PRBC PICU ROUTINE 04/04/23 11.00AM 04/04/23
5 MAYRUSH MORE 305684 PRBC PICU ROUTINE 04/06/23 10.55AM 04/06/23
6 DR. ADITI SHAH 305817 PRBC 2ND FLOOR ROUTINE 04/06/23 1.05PM 04/06/23
7 MAYRUSH MORE 305684 PRBC PICU ROUTINE 04/06/23 1.25PM 04/06/23
8 MAYRUSH MORE 305684 FFP PICU ROUTINE 04/06/23 1.25PM 04/06/23
9 MAYRUSH MORE 305684 PRBC PICU ROUTINE 04/06/23 2.50PM 04/06/23
10 NIRVI KUSHE 305827 PRBC 2ND FLOOR ROUTINE 04/06/23 3.50PM 04/06/23
11 DR. ADITI SHAH 305817 PRBC 2ND FLOOR ROUTINE 04/06/23 5.00PM 04/06/23
12 DNYANESHREE MANE 305209 PRBC OT EMERGENCY 04/10/23 8.50AM 04/10/23
13 MAST MAYANK SONI 305907 PRBC ICU EMERGENCY 04/12/23 5.35PM 04/12/23
14 MAST PRAJWAL POPKAR 305952 PRBC PICU ROUTINE 04/14/23 12.15PM 04/14/23
15 MAST MOURYA PATIL 305935 PRBC OT EMERGENCY 04/14/23 12.30PM 04/14/23
16 SABERA PATEL 305923 PRBC 3RD FLOOR ROUTINE 04/14/23 4.25PM 04/14/23
17 SABERA PATEL 305923 PRBC 3RD FLOOR ROUTINE 04/15/23 9.15AM 04/15/23
18 SUSHMA SAKARKAR 305967 PRBC DAYCARE ROUTINE 04/15/23 10.50AM 04/15/23
19 B/O PRANITA NAYAK 305972 PRBC NICU ROUTINE 04/16/23 12.10AM 04/16/23
20 B/O PRANITA NAYAK 305972 FFP NICU ROUTINE 04/16/23 12.10AM 04/16/23
21 B/O PRANITA NAYAK 305972 PRBC NICU ROUTINE 04/16/23 12.10AM 04/16/23
22 B/O PRANITA NAYAK 305972 FFP NICU ROUTINE 04/16/23 12.10AM 04/16/23
23 SABERA PATEL 305923 PRBC 3RD FLOOR ROUTINE 04/16/23 8.20AM 04/16/23
24 B/O REENA SINGH 305354 PRBC NICU ROUTINE 04/17/23 11.45AM 04/17/23
25 KHUSHI BHATIA 305992 PRBC 3RD FLOOR ROUTINE 04/17/23 11.35AM 04/17/23
26 KHWAISH PATEL 305932 PRBC PICU ROUTINE 04/18/23 8.15AM 04/18/23
27 NAGESH RAUL 306016 PRBC 3RD FLOOR ROUTINE 04/18/23 6.15PM 04/18/23
28 DHRUV SINGH 306042 PRBC PICU ROUTINE 04/19/23 9.35 PM 04/19/23
29 DHRUV SINGH 306042 PRBC PICU ROUTINE 04/20/23 9.00AM 04/20/23
30 DHRUV SINGH 306042 RDP PICU ROUTINE 04/20/23 1.30PM 04/20/23
31 JIYANSHI RAJGOR 305915 PRBC PICU ROUTINE 04/20/23 1.30PM 04/20/23

Page 23
 TAT
32 DHRUV SINGH 306042 PRBC PICU ROUTINE 04/20/23 9.15PM 04/20/23
33 JIYANSHI RAJGOR 305915 PRBC PICU ROUTINE 04/20/23 11.10PM 04/21/23
34 DHRUV SINGH 306042 RDP PICU ROUTINE 04/21/23 6.45AM 04/21/23
35 DHRUV SINGH 306042 RDP PICU ROUTINE 04/21/23 6.45AM 04/21/23
36 DHRUV SINGH 306042 PRBC PICU ROUTINE 04/21/23 9.25AM 04/21/23
37 DHRUV SINGH 306042 SDP PICU ROUTINE 04/21/23 12.00PM 04/21/23
38 THRIDA JADHAV 306065 PRBC ICU EMERGENCY 04/21/23 3.05PM 04/21/23
39 AMITA SHAH 306099 PRBC 3RD FLOOR ROUTINE 04/24/23 11.50AM 04/24/23
40 SHOHAB CHAUDHARY 306115 PRBC 3RD FLOOR ROUTINE 04/25/23 8.45AM 04/25/23
41 BABY YUKTI SAJNANI 306125 PRBC 3RD FLOOR ROUTINE 04/25/23 5.55PM 04/25/23
42 B/O KINJAL RAMBHIA TRIPLET 1 306129 PRBC NICU ROUTINE 04/26/23 2.15AM 04/26/23
43 BABY YUKTI SAJNANI 306125 PRBC 3RD FLOOR ROUTINE 04/26/23 9.45 AM 04/26/23
44 MANISHA ADVANI 306148 PRBC ICU EMERGENCY 04/27/23 12.25PM 04/27/23
45 ADITI JADHAV 306165 PRBC 2ND FLOOR ROUTINE 04/28/23 11.50AM 04/28/23
46 B/O PRANITA CHAWADESSHWAR 305326 PRBC NICU ROUTINE 04/29/23 10.15AM 04/29/23
47 ADITI JADHAV 306165 PRBC 2ND FLOOR ROUTINE 04/29/23 10.15AM 04/29/23

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-MAY 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit

1 KAVISH NAIK 306232 PRBC PICU ROUTINE 05/04/23 1.20AM 05/04/23

2 TANAY BHOKRE 306250 PRBC OT EMERGENCY 05/04/23 11.05PM 05/04/23
3 NIRVI KUSHE 306275 PRBC PICU ROUTINE 05/05/23 11.55PM 05/05/23
4 WALI KHAN 306287 PRBC DAYCARE ROUTINE 05/06/23 11.00PM 05/06/23
5 AAYUSH SHAH 306282 PRBC OT EMERGENCY 05/06/23 3.05PM 05/06/23
6 MANISHA KANITKAR 306271 PRBC ICU EMERGENCY 05/07/23 9.25AM 05/07/23
7 MANISHA KANITKAR 306271 PRBC ICU EMERGENCY 05/07/23 11.15PM 05/07/23
8 KIRANDEEP SOHAL 306310 PRBC ICU EMERGENCY 05/08/23 10.50PM 05/08/23
9 KIRANDEEP SOHAL 306310 PRBC ICU EMERGENCY 05/09/23 8.15AM 05/09/23

Page 24
 TAT
10 YUKTI SAJNANI 306326 PRBC PICU ROUTINE 05/09/23 10.55AM 05/09/23
11 KIRANDEEP SOHAL 306310 PRBC ICU EMERGENCY 05/09/23 8.20AM 05/09/23
12 B/O MAMTA BORAR T-2 306229 FFP NICU ROUTINE 05/09/23 11.15PM 05/10/23
13 B/O MAMTA BORAR T-2 306229 PRBC NICU ROUTINE 05/10/23 2.05AM 05/10/23
14 B/O MAMTA BORAR T-2 306229 FFP NICU ROUTINE 05/10/23 12.20PM 05/10/23
15 SIDDIQUI HALARI 306339 RDP NICU ROUTINE 05/12/23 10.40PM 05/12/23
16 SIDDIQUI HALARI 306339 RDP NICU ROUTINE 05/12/23 10.40PM 05/12/23
17 SIDDIQUI HALARI 306339 RDP NICU ROUTINE 05/12/23 10.40PM 05/12/23
18 SIDDIQUI HALARI 306339 RDP NICU ROUTINE 05/12/23 10.40PM 05/12/23
19 SUSHMA SAKARKAR 306394 PRBC DAYCARE ROUTINE 05/13/23 10.50AM 05/13/23
20 B/O MAMTA BORAR T-2 306229 PRBC NICU ROUTINE 05/14/23 1.35PM 05/14/23
21 REHANA PARWEEN 306407 PRBC OT EMERGENCY 05/16/23 9.10AM 05/16/23
22 REHANA PARWEEN 306407 PRBC OT EMERGENCY 05/16/23 3.30PM 05/16/23
23 B/O ASTHA BISHNOI T-2 306491 PRBC NICU ROUTINE 05/20/23 12.30PM 05/20/23
24 ADITI JADHAV 306495 PRBC 3RD FLOOR ROUTINE 05/20/23 8.45PM 05/20/23
25 THRIDA JADHAV 306489 PRBC 2ND FLOOR ROUTINE 05/20/23 1.15PM 05/20/23
26 NIRVI KUSHE 306487 PRBC PICU ROUTINE 05/20/23 12.10PM 05/20/23
27 VIDHYA PATIL 306494 PRBC 2ND FLOOR ROUTINE 05/20/23 4.25PM 05/20/23
28 ADITI JADHAV 306495 PRBC 3RD FLOOR ROUTINE 05/20/23 6.05PM 05/20/23
29 VIDHYA PATIL 306494 PRBC 2ND FLOOR ROUTINE 05/21/23 8.20AM 05/21/23
30 ADITI JADHAV 306495 PRBC 3RD FLOOR ROUTINE 05/22/23 8.25AM 05/22/23
31 VIDHYA PATIL 306494 PRBC 2ND FLOOR ROUTINE 05/22/23 8.35AM 05/22/23
32 VIDHYA PATIL 306494 PRBC 2ND FLOOR ROUTINE 05/22/23 9.35AM 05/22/23
33 RITIKA PODDAR 306509 PRBC 2ND FLOOR ROUTINE 05/22/23 1.15PM 05/22/23
34 B/O SHRADDHA SATAM T-2 305553 PRBC NICU ROUTINE 05/24/23 9.50AM 05/24/23
35 B/O RUTUJA LACHAKE 306529 PRBC NICU ROUTINE 05/24/23 11.00PM 05/24/23
36 RAKSHA DALAL 306591 PRBC ICU EMERGENCY 05/25/23 9.40PM 05/25/23
37 RAKSHA DALAL 306591 PRBC ICU EMERGENCY 05/26/23 9.30AM 05/26/23
38 CHIMAN PURABIYA 306599 PRBC DAYCARE ROUTINE 05/26/23 2.35PM 05/26/23
39 MAST KRIYANSH KHARAT 306590 FFP PICU ROUTINE 05/26/23 5.20PM 05/26/23
40 B/O SANSKRUTI PATIL 306336 PRBC NICU ROUTINE 05/27/23 10.25AM 05/27/23
41 POONAM PATEL 306621 PRBC ICU EMERGENCY 05/28/23 4.10AM 05/28/23
42 B/O KHUSHBU SINGH 305664 PRBC OT EMERGENCY 05/29/23 3.25PM 05/29/23
43 CLARA FERNANDES 306637 PRBC ICU EMERGENCY 05/29/23 11.20PM 05/29/23
44 CLARA FERNANDES 306637 PRBC ICU EMERGENCY 05/30/23 10.00AM 05/30/23
45 CLARA FERNANDES 306637 PRBC ICU EMERGENCY 05/30/23 6.15PM 05/30/23
46 B/O NEELAM MOLWANE 306653 PRBC NICU ROUTINE 05/31/23 12.50PM 05/31/23
47 POONAM PATEL 306621 PRBC 2ND FLOOR ROUTINE 05/31/23 9.15PM 05/31/23

Page 25
 TAT

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-JUNE 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit

1 RAKSHA DALAL 306669 PRBC ICU EMERGENCY 06/01/23 9.40AM 06/01/23

2 B/O NEELAM MOLWANE 306653 PRBC NICU ROUTINE 06/01/23 6.20PM 06/01/23
3 B/O SANSKRUTI PATIL 306336 PRBC NICU ROUTINE 06/01/23 9.55PM 06/01/23
4 B/O SANSKRUTI PATIL 306336 RDP NICU ROUTINE 06/02/23 6.25AM 06/02/23
5 RAKSHA DALAL 306669 PRBC ICU EMERGENCY 06/02/23 7.55AM 06/02/23
6 CLARA FERNANDES 306637 PRBC 3RD FLOOR ROUTINE 06/02/23 10.25AM 06/02/23
7 B/O SANSKRUTI PATIL 306336 RDP NICU ROUTINE 06/02/23 1.55PM 06/02/23
8 SAPNA JOSHI 306705 PRBC PICU ROUTINE 06/03/23 8.25AM 06/03/23
9 SUSHMA SAKARKAR 306708 PRBC DAYCARE ROUTINE 06/03/23 11.05AM 06/03/23
10 SAPNA JOSHI 306705 PRBC PICU ROUTINE 06/03/23 2.25PM 06/03/23
11 B/O SANSKRUTI PATIL 306336 PRBC NICU ROUTINE 06/03/23 3.45PM 06/03/23
12 SAPNA JOSHI 306705 RDP PICU ROUTINE 06/03/23 5.20PM 06/03/23
13 SAPNA JOSHI 306705 RDP PICU ROUTINE 06/03/23 5.20PM 06/03/23
14 SAPNA JOSHI 306705 RDP PICU ROUTINE 06/03/23 5.20PM 06/03/23
15 SAPNA JOSHI 306705 RDP PICU ROUTINE 06/03/23 5.20PM 06/03/23
16 SAPNA JOSHI 306705 PRBC PICU ROUTINE 06/04/23 11.10AM 06/04/23
17 YUKTI SAJNANI 306721 PRBC 3RD FLOOR ROUTINE 06/04/23 11.05AM 06/04/23
18 THRIDA JADHAV 306735 PRBC 2ND FLOOR ROUTINE 06/05/23 10.50AM 06/05/23
19 B/O PRIYANKA TATER T-1 306719 PRBC NICU ROUTINE 06/05/23 3.15PM 06/05/23
20 B/O PRIYANKA TATER T-2 306720 PRBC NICU ROUTINE 06/06/23 2.25PM 06/06/23
21 DHRISH KISNADWALA 306738 PRBC PICU ROUTINE 06/06/23 3.00PM 06/06/23
22 B/O SANSKRUTI PATIL 306336 RDP NICU ROUTINE 06/06/23 9.10PM 06/06/23
23 GEHNA PADIA 306766 PRBC OT EMERGENCY 06/07/23 5.05PM 06/07/23
24 GEHNA PADIA 306766 PRBC OT EMERGENCY 06/07/23 5.40PM 06/07/23
25 DHRISH KISNADWALA 306738 PRBC PICU ROUTINE 06/08/23 8.40AM 06/08/23
26 B/O PRIYANKA TATER T-1 306719 PRBC NICU ROUTINE 06/08/23 2.35PM 06/08/23
27 SANGEETA LODHA PRBC FETAL ROUTINE 06/09/23 5.35PM 06/09/23
28 AYAT ANSARI 306817 PRBC PICU ROUTINE 06/10/23 8.20AM 06/10/23
29 SUSHMA SAKARKAR 306825 PRBC DAYCARE ROUTINE 06/10/23 10.35AM 06/10/23
30 VANSHIKA DAYAL 306805 PRBC 3RD FLOOR ROUTINE 06/10/23 11.00PM 06/10/23
31 AYAT ANSARI 306817 PRBC PICU ROUTINE 06/11/23 12.50AM 06/11/23
32 B/O NEELAM MOLWANE 306653 PRBC NICU ROUTINE 06/11/23 6.50PM 06/11/23
33 B/O INDERJEET DADIALA 306828 PRBC NICU ROUTINE 06/12/23 12.25PM 06/12/23
34 B/O AYRA PAHUJA 306769 PRBC NICU ROUTINE 06/12/23 12.30PM 06/12/23
35 B/O SANSKRUTI PATIL 306336 PRBC NICU ROUTINE 06/12/23 4.45PM 06/12/23
36 B/O PRIYANKA TATER T-1 306719 FFP NICU ROUTINE 06/12/23 6.20PM 06/12/23

Page 26
 TAT
37 B/O REHMAT BANO 306821 PRBC NICU ROUTINE 06/13/23 5.30AM 06/13/23
38 B/O NIDHI LUTHRA T-2 306663 PRBC NICU ROUTINE 06/13/23 5.00AM 06/13/23
39 B/O PRATIMA YADAV 306797 PRBC NICU ROUTINE 06/13/23 11.00AM 06/13/23
40 MAST DIRASH SHAH 306844 PRBC 3RD FLOOR ROUTINE 06/13/23 12.40PM 06/13/23
41 B/O NIDHI LUTHRA T-2 306663 PRBC NICU ROUTINE 06/13/23 5.20PM 06/13/23
42 B/O NIDHI LUTHRA T-2 306663 FFP NICU ROUTINE 06/13/23 6.10PM 06/13/23
43 B/O AYAT ANSARI 306817 PRBC NICU ROUTINE 06/13/23 11.40PM 06/14/23
44 JAYKALA ARUNRAJ 306875 PRBC ICU EMERGENCY 06/14/23 2.30PM 06/14/23
45 JAYKALA ARUNRAJ 306875 PRBC ICU EMERGENCY 06/14/23 7.05PM 06/14/23
46 B/O REHMAT BANO 306821 PRBC NICU ROUTINE 06/15/23 12.30PM 06/15/23
47 CHANDRAVADAN SUVARNKAR 306910 PRBC OT EMERGENCY 06/17/23 3.45PM 06/17/23
48 CHANDRAVADAN SUVARNKAR 306910 PRBC OT EMERGENCY 06/17/23 5.00PM 06/17/23
49 B/O PRATIMA YADAV 306797 PRBC NICU ROUTINE 06/18/23 11.00AM 06/18/23
50 B/O SONALI BANSODE T-1 306934 PRBC NICU ROUTINE 06/18/23 11.20AM 06/18/23
51 CHANDRAVADAN SUVARNKAR 306910 PRBC ICU EMERGENCY 06/18/23 9.50AM 06/18/23
52 B/O FATEMA SUNASRA T-1 306938 PRBC NICU ROUTINE 06/19/23 7.20AM 06/19/23
53 DIRASH SHAH 306844 FFP PICU ROUTINE 06/19/23 12.55PM 06/19/23
54 B/O SHILPA NAGWEKAR 306429 PRBC NICU ROUTINE 06/20/23 10.40AM 06/20/23
55 B/O DHARA MEHTA 305868 PRBC NICU ROUTINE 06/22/23 1.15PM 06/22/23
56 JAYKALA ARUNRAJ 307021 PRBC ICU EMERGENCY 06/23/23 1.15PM 06/23/23
57 JAYKALA ARUNRAJ 307021 PRBC ICU EMERGENCY 06/24/23 9.20AM 06/24/23
58 RIDDHI PANDYA 307025 PRBC OT EMERGENCY 06/24/23 2.00PM 06/24/23
59 THRIDA JADHAV 307039 PRBC 3RD FLOOR ROUTINE 06/24/23 10.25AM 06/24/23
60 CHIMAN PURABIYA 307059 PRBC DAYCARE ROUTINE 06/26/23 12.05PM 06/26/23
61 B/O PRIYANKA TATER T-1 306719 PRBC NICU ROUTINE 06/27/23 10.40AM 06/27/23
62 MAST SHANTANU UPADHYAY 307082 PRBC OT EMERGENCY 06/28/23 3.00PM 06/28/23
63 HEER DOSHI 307093 PRBC PICU ROUTINE 06/29/23 7.15AM 06/29/23
64 SONAM SHAH 307042 PRBC 2ND FLOOR ROUTINE 06/29/23 11.10AM 06/29/23
65 RENU PANDEY 307092 PRBC 3RD FLOOR ROUTINE 06/29/23 5.30AM 06/29/23
66 ANJALI SHARMA 307090 PRBC 2ND FLOOR ROUTINE 06/29/23 10.30M 06/29/23
67 DISHA SHETTY 307103 PRBC 3RD FLOOR ROUTINE 06/30/23 8.10AM 06/30/23
68 JOELLE FERNANDES 307105 PRBC 3RD FLOOR ROUTINE 06/30/32 8.15AM 06/30/23
69 B/O SHAMIM COUTINHO 306492 PRBC NICU ROUTINE 06/30/23 12.05AM 06/30/23
70 ANAM DESHMUKH 307109 PRBC 2ND FLOOR ROUTINE 06/30/23 12.35PM 06/30/23

Collection tool to monitor Turn around time for issue of blood components

Page 27
 TAT
Measure Code: PSQ3c Auditor Name & ID
Month-JULY 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit

1 HEER DOSHI 307093 FFP PICU EMERGENCY 07/01/23 12.42PM 07/01/23

2 B/O MITTAL SAWNAT 306605 PRBC NICU ROUTINE 07/01/23 3.35PM 07/01/23
3 HEER DOSHI 307093 FFP PICU EMERGENCY 07/01/23 10.10PM 07/01/23
4 HEER DOSHI 307093 PRBC PICU EMERGENCY 07/02/23 10.40AM 07/02/23
5 HEER DOSHI 307093 FFP PICU EMERGENCY 07/02/23 2.00PM 07/02/23
6 HEER DOSHI 307093 FFP PICU EMERGENCY 07/02/23 2.00PM 07/02/23
7 DHIRUBHAI CHITRODA 307135 PRBC ICU ROUTINE 07/02/23 10.10PM 07/02/23
8 DHIRUBHAI CHITRODA 307135 PRBC ICU ROUTINE 07/03/23 10.00AM 07/03/23
9 HEER DOSHI 307093 FFP PICU ROUTINE 07/03/23 1.43AM 07/03/23
10 HEER DOSHI 307093 PRBC PICU ROUTINE 07/03/23 7.40PM 07/03/23
11 HEER DOSHI 307093 FFP PICU ROUTINE 07/04/23 1.43AM 07/04/23
12 UMAR SIDDIQUI 307162 PRBC PICU ROUTINE 07/04/23 8.15AM 07/04/23
13 DHIRUBHAI CHITRODA 307135 PRBC ICU ROUTINE 07/04/23 9.08AM 07/04/23
* 14 HEER DOSHI 307093 FFP PICU ROUTINE 07/04/23 1.11PM 07/04/23
15 HEER DOSHI 307093 PRBC PICU ROUTINE 07/04/23 3.50PM 07/04/23
16 SANGEETA LODHA PRBC OT EMERGENCY 07/04/23 7.25PM 07/04/23
17 HEER DOSHI 307093 FFP PICU ROUTINE 07/04/23 10.21PM 07/04/23
18 ANHAD HARSH 307086 PRBC NICU ROUTINE 07/04/23 11.05PM 07/04/23
19 HEER DOSHI 307093 PRBC NICU ROUTINE 07/05/23 12.10AM 07/05/23
20 ANITA SAUTAKAR 306909 PRBC NICU ROUTINE 07/05/23 4.00PM 07/05/23
21 BABY YUKTI SAJNANI 306738 PRBC PICU ROUTINE 07/08/23 10.32AM 07/08/23
22 RAJESH PAREKH 307243 PRBC ICU ROUTINE 07/09/23 4.32PM 07/09/23
23 RAMINDER KAUR 307275 PRBC ICU ROUTINE 07/11/23 1.31PM 07/11/23
24 REMYA NAMBIAR 307281 FFP ICU ROUTINE 07/12/23 11.30PM 07/12/23
25 RAMINDER KAUR 307275 PRBC ICU ROUTINE 07/12/23 8.40AM 07/12/23
26 REMYA NAMBIAR 307281 PRBC ICU ROUTINE 07/12/23 10.21AM 07/12/23
27 REMYA NAMBIAR 307281 RDP ICU ROUTINE 07/12/23 2.00PM 07/12/23
28 REMYA NAMBIAR 307281 FFP ICU ROUTINE 07/12/23 2.18PM 07/12/23
29 JAYSHREE SIKDAR 307286 PRBC 3RD FLOOR ROUTINE 07/13/23 7.48PM 07/13/23
30 JAYSHREE SIKDAR 307286 PRBC 3RD FLOOR ROUTINE 07/13/23 10.05PM 07/13/23
31 B/O RATAN TWIN 1 KUMAWAT 307330 PRBC NICU ROUTINE 07/16/23 8.50AM 07/16/23
32 B/O PRAKRUTHI TWIN 1 SHETTY 307316 PRBC NICU ROUTINE 07/16/23 11.05AM 07/16/23
33 ASRAR AHMED SIDDIQUE 307378 PRBC CEMO CE ROUTINE 07/17/23 12.47PM 07/17/23
34 DEVANSHI RAI 307382 PRBC 3RD FLOOR ROUTINE 07/18/23 8.04AM 07/18/23
35 DEVANSHI RAI 307382 PRBC 3RD FLOOR ROUTINE 07/18/23 4.30PM 07/18/23
36 SANGEETA LODHA 0 PRBC FETAL ROUTINE 07/18/23 7.14PM 07/18/23
37 MALHAR PAWAR 307399 PRBC PICU ROUTINE 07/18/23 8.25PM 07/18/23
38 KRISHIKA JAISWAR 307429 PRBC 2ND FLOOR ROUTINE 07/19/23 6.55PM 07/19/23

Page 28
 TAT
39 THRIDA JADHAV 307475 PRBC 2ND FLOOR ROUTINE 07/22/23 8.56PM 07/22/23
40 JAYA SHARMA 307290 PRBC 2ND FLOOR ROUTINE 07/26/23 6.46PM 07/26/23
41 VIHAN PRAJAPATI 307363 PRBC PICU ROUTINE 07/27/23 1.18PM 07/27/23
42 VIHAN PRAJAPATI 307363 SDP PICU ROUTINE 07/28/23 12.07PM 07/28/23
43 B/O YUKTI SAJNANI 307616 PRBC 3RD FLOOR ROUTINE 07/29/23 1.04PM 07/29/23
44 VIHAN PRAJAPATI 307363 SDP PICU ROUTINE 07/30/23 12.16PM 07/30/23
45 VIHAN PRAJAPATI 307363 PRBC PICU ROUTINE 07/31/23 6.51AM 07/31/23
46 JAYSHREE PADMAKAR 307647 PRBC ICU ROUTINE 07/31/23 1.23PM 07/31/23
47 VIHAN PRAJAPATI 307363 SDP PICU ROUTINE 07/31/23 1.44PM 07/31/23
48 JAYSHREE PADMAKAR 307647 PRBC ICU ROUTINE 07/31/23 5.02PM 07/31/23

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-AUGUST 2023
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit

1 MANISHA LOHIYA 307651 SDP 2ND FLOOR ROUTINE 08/01/23 6.48 am 08/01/23
2 SWATI LATH 307681 FFP 2ND FLOOR ROUTINE 08/03/23 11.35AM 08/03/23
3 KAVITA SHARMA 307674 PRBC 2ND FLOOR ROUTINE 08/04/23 2.44PM 08/04/23
4 SHRUTI GAVADE 307728 PRBC 2ND FLOOR ROUTINE 08/04/23 9.20AM 08/05/23
5 KAVITA SHARMA 307674 PRBC 2ND FLOOR ROUTINE 08/04/23 7.47PM 08/04/23
6 SHRUTI GAVADE 307728 PRBC 2ND FLOOR ROUTINE 08/05/23 9.20AM 08/05/23
7 SHRUTI GAVADE 307728 PRBC 2ND FLOOR ROUTINE 08/05/23 4.08PM 08/05/23
9 DHRUVI DHOKARE 307742 PRBC PICU ROUTINE 08/06/23 8.05AM 08/06/23
10 ANHAD HARSH 307786 PRBC 3RD FLOOR ROUTINE 08/08/23 10.55AM 08/08/23
11 ADISHREE RATHORE 307805 PRBC 3RD FLOOR ROUTINE 08/08/23 3.35PM 08/08/23
12 KHWAISH BAHRI 307769 PRBC PICU ROUTINE 08/08/23 04.25PM 08/08/23
13 MADHURA UDAIYAR 307764 FFP/RDP PICU ROUTINE 08/08/23 07.00PM 08/08/23
14 ADISHREE RATHORE 307805 PRBC 3RD FLOOR ROUTINE 08/09/23 05.40AM 08/09/23
15 KRISHAY KETAN SHAH 307815 PRBC 2ND FLOOR ROUTINE 09/0823 04.59PM 08/09/23

Page 29
 TAT
16 KRISHAY KETAN SHAH 307815 PRBC 2ND FLOOR ROUTINE 08/09/23 06.27PM 08/09/23
17 ADISHREE RATHORE 307805 PRBC PICU ROUTINE 08/10/23 06.56AM 08/10/23
18 ADISHREE RATHORE 307805 RDP PICU ROUTINE 08/10/23 1.32AM 08/10/23
19 DHRUVI DHOKARE 307742 PRBC PICU ROUTINE 08/10/23 9.18PM 08/10/23
20 ADISHREE RATHORE 307805 FFP PICU ROUTINE 08/10/23 9.18PM 08/10/23
21 DHRISH KISNADWALA 307849 RDP 3RD FLOOR ROUTINE 08/10/23 11.55PM 08/11/23
22 B/O MAYURI DOUNDE 307607 PRBC NICU ROUTINE 08/11/23 9.51AM 08/11/23
23 ADISHREE RATHORE 307805 RDP PICU ROUTINE 08/11/23 9.01AM 08/11/23
24 DHRISH KISNADWALA 307849 RDP PICU ROUTINE 08/11/23 4.48PM 11/028/23
25 DHRISH KISNADWALA 307849 PRBC PICU ROUTINE 08/12/23 8.04AM 08/12/23
26 RUDRA SHINDE 307884 PRBC/RDP PICU ROUTINE 08/12/23 12.33PM 08/12/23
27 ANHAD HARSH 307786 PRBC PICU ROUTINE 08/12/23 3.40PM 08/12/23
28 THRIDA JADHAV 307888 PRBC 2ND FLOOR ROUTINE 08/12/23 08.11PM 08/12/23
29 DHRISH KISNADWALA 307849 RDP PICU ROUTINE 08/12/23 09.10PM 08/12/23
30 DHRISH KISNADWALA 307849 RDP PICU ROUTINE 08/13/23 08.40AM 08/13/23
31 RUDRA SHINDE 307884 RDP/PCV PICU ROUTINE 08/13/23 10.30AM 08/13/23
32 DHRISH KISNADWALA 307849 PRBC PICU ROUTINE 08/13/23 10.30AM 08/13/23
33 DHRUVI DHOKARE 307742 PRBC PICU ROUTINE 08/15/23 09.02AM 08/15/23
34 B/O MAYURI DOUNDE 307607 PRBC NICU ROUTINE 08/17/23 10.24AM 08/17/23
35 RUDRA SHINDE 307884 RDP PICU ROUTINE 08/17/23 8.15PM 08/17/23
36 RUDRA SHINDE 307884 RDP PICU ROUTINE 08/18/23 04.25AM 08/18/23
37 AHAANA SAHASRABUDDHE 307950 PRBC PICU ROUTINE 08/18/23 08.06AM 08/18/23
38 B/O ANITA SAUTKAR 306971 PRBC NICU ROUTINE 08/18/23 9.45AM 08/18/23
39 YUKTI SAJNANI 308004 PRBC 2ND FLOOR ROUTINE 08/19/23 12.34PM 08/19/23
40 RUDRA SHINDE 308160 RDP 2ND FLOOR ROUTINE 08/20/23 10.10PM 08/20/23
41 YUKTI SAJNANI 308004 PRBC 2ND FLOOR ROUTINE 08/20/23 07.10AM 08/20/23
42 YUKTI SAJNANI 308004 PRBC 2ND FLOOR ROUTINE 08/20/23 10.17AM 08/20/23
43 RUDRA SHINDE 307884 RDP 2ND FLOOR ROUTINE 08/22/23 09.35AM 08/22/23
44 MEENAKSHI PAJWANI 308072 PRBC 3RD FLOOR ROUTINE 08/23/23 1.23PM 08/23/23
45 RUDRA SHINDE 308092 PRBC 2ND FLOOR ROUTINE 08/24/23 12.05PM 08/24/23
46 BABA ARANAV KUMAR 308086 PRBC 3RD FLOOR ROUTINE 08/24/23 4.59 PM 08/24/23
47 SHILESH CHOGALE 308133 PRBC 3RD FLOOR ROUTINE 08/26/23 5.26PM 08/26/23
48 RUDRA SHINDE 308160 RDP PICU ROUTINE 08/28/23 12.55PM 08/26/23
49 MOHINI BHANSALI 308178 PRBC 3RD FLOOR ROUTINE 08/29/23 2.28PM 08/29/23
50 MOHINI BHANSALI 308178 PRBC 3RD FLOOR ROUTINE 08/30/23 4.43AM 08/30/23
51 B/O SANGEETA LODHA JAIN 308196 PRBC NICU ROUTINE 08/30/23 6.19PM 08/30/23

Collection tool to monitor Turn around time for issue of blood components
Measure Code: PSQ3c Auditor Name & ID
Month-SEPTEMBER 2023

Page 30
 TAT
Measure Description: Turn around time for issue of blood components
Sample Size- 100 %

Date of
Date of Time of
componen
Type request request
Compone Location/ t reaching
S No. Name of the Patient MRN (Routine/ received received
nt Type Ward the
Emergency) in Blood in Blood
clinical
Bank Bank
unit

1 RASILABEN TEJANI 308235 PRBC AICU ROUTINE 09/02/23 10.06 AM 09/02/23

2 MAST URVAJ SURABH SHAH 308240 PRBC 3RD FLOOR ROUTINE 09/02/23 01.24PM 09/02/23
3 MAST URVAJ SURABH SHAH 308240 PRBC 3RD FLOOR ROUTINE 09/02/23 02.47PM 09/02/23
4 MAST URVAJ SURABH SHAH 308240 PRBC 3RD FLOOR ROUTINE 09/03/23 06.50AM 09/03/23
5 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/04/23 1.18PM 09/04/23
6 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/04/23 1.18PM 09/04/23
7 B/O SANIYA KHATOON SHAIKH 308233 TRIPLE NICU ROUTINE 09/04/23 02.50PM 09/04/23
8 B/O SANIYA KHATOON SHAIKH 308233 TRIPLE NICU ROUTINE 09/04/23 03.28PM 09/04/23
9 B/O SANIYA KHATOON SHAIKH 308233 FFP NICU ROUTINE 09/04/23 04..50PM 09/04/23
10 KIMYA KUTHIALA 308265 PRBC PICU ROUTINE 09/05/23 07.39AM 09/05/23
11 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/07/23 06.30AM 09/07/23
12 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/07/23 06.30AM 09/07/23
13 ATHARVA RAGHAV 308306 PRBC PICU ROUTINE 09/07/23 07.21AM 09/07/23
14 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/07/23 11.45AM 09/07/23
15 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 09/07/23 17:45:00 09/07/23
16 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 09/08/23 10:45:00 09/08/23
24 KIMYA KUTHIALA 308265 PRBC PICU ROUTINE 09/08/23 13:20:00 09/08/23
25 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/08/23 19:37:00 09/08/23
26 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/08/23 19:37:00 09/08/23
27 ATHARVA RAGHAV 308306 PRBC PICU ROUTINE 09/08/23 19:37:00 09/08/23
28 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/09/23 02:08:00 09/09/23
29 THRIDA JADHAV 308363 PRBC PICU ROUTINE 09/09/23 01.02PM 09/09/23
30 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/09/23 11.05PM 09/09/23
31 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/09/23 11.05pm 09/09/23
32 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/10/23 09.08am 09/10/23
33 RUDRA SHINDE 308268 PRBC PICU ROUTINE 09/11/23 12.00aM 09/11/23
34 RUDRA SHINDE 308268 PRBC PICU ROUTINE 09/11/23 10.06am 09/11/23
35 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 10.06am 09/11/23
36 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 10.06am 09/11/23
37 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 12.00pm 09/11/23
38 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 12.00pm 09/11/23
39 RIYANSH MATRE 3E+05 PRBC ICU ROUTINE 14.09.23 4.45PM 14.09.23
40 RUDRA SHINDE 308268 PRBC PICU ROUTINE 14.09.23 3.30PM 14.09.23
41 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 15.09.23 8.18AM 15.09.23
42 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 15.09.23 8.18AM 15.09.23
43 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 15.09.23 3.40PM 15.09.23
44 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 15.09.23 9.24PM 15.09.23
45 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 16.09.23 01.00AM 16.09.23

Page 31
 TAT
46 ATHARVA RAGHAV 308306 PRBC PICU ROUTINE 16.09.23 01.00AM 16.09.23
47 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 16.09.23 01.00PM 16.09.23
48 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 16.09.23 01.00PM 16.09.23
49 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 16.09.23 11.48AM 16.09.23
50 YUKTI SAJNANI 308479 PRBC NICU ROUTINE 16.09.23 12.22PM 16.09.23
51 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 17.09.23 01.05AM 17.09.23
52 B/O SANGEETA LODHA JAIN 308507 PRBC NICU ROUTINE 18.09.23 05.15PM 18.09.23
53 RUDRA SHINDE 308268 PRBC PICU ROUTINE 19.09.23 05.00AM 19.09.23
54 RUDRA SHINDE 308268 RDP PICU ROUTINE 19.09.23 05.00AM 19.09.23
55 RUDRA SHINDE 308268 RDP PICU ROUTINE 19.09.23 05.17AM 19.09.23
56 RUDRA SHINDE 308268 FFP PICU ROUTINE 19.09.23 06.42AM 19.09.23
57 LATIKAMAYE PADHAN 308482 PRBC 2ND FLOOR ROUTINE 19.09.23 10.56AM 19.09.23
58 RUDRA SHINDE 308268 RDP PICU ROUTINE 19.09.23 03.45PM 19.09.23
59 RUDRA SHINDE 308268 RDP PICU ROUTINE 19.09.23 03.45PM 19.09.23
60 JITENDR DESAI 308320 SDP 2ND FLOOR ROUTINE 20.09.23 10.50PM 21.09.23
61 PAWANI JAIN 308531 FFP ICU ROUTINE 21.09.23 11.00AM 21.09.23
62 PAWANI JAIN 308531 PRBC ICU ROUTINE 21.09.23 01.27PM 21.09.23
63 RAMA VAID 308522 PRBC ICU ROUTINE 21.09.23 12.00PM 21.09.23
64 RAMA VAID 308522 PRBC ICU ROUTINE 21.09.23 08.40PM 21.09.23
65 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 21.09.23 10.20AM 21.09.23
66 JITENDR DESAI 308320 FFP 2ND FLOOR ROUTINE 21.09.23 10.20AM 21.09.23
67 JITENDR DESAI 308320 FFP 2ND FLOOR ROUTINE 21.09.23 10.20AM 21.09.23
68 JITENDR DESAI 308320 FFP 2ND FLOOR ROUTINE 21.09.23 10.20AM 21.09.23
69 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 21.09.23 04.12PM 21.09.23
70 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 21.09.23 12.06AM 21.09.23
71 RAMA VAID 308522 PRBC ICU ROUTINE 22.09.23 04.07PM 22.09.23
72 RAKSHA DALAL 308559 PRBC 2ND FLOOR ROUTINE 22.09.23 03.49PM 22.09.23
73 SALMA BANO 30858 PRBC 2ND FLOOR ROUTINE 23.09.23 12.00aM 23.09.23
74 MD IBRAHIM SHAIKH 308568 PRBC PICU ROUTINE 24.09.23 8.13AM 24.09.23
75 VAIBHAV KUMBHAR 308416 PRBC ICU ROUTINE 25.09.23 12.30PM 25.09.23
76 SUREKHA SHENOY 308601 PRBC 2ND FLOOR ROUTINE 26.09.23 11.30AM 26.09.23
77 SUREKHA SHENOY 308601 PRBC 2ND FLOOR ROUTINE 26.09.23 01.15PM 26.09.23
78 B/O SAMVEDNA SHARMA 308580 PRBC NICU ROUTINE 26.09.23 8.35AM 26.09.23
79 B/O VANITA PATHARE 308604 PRBC NICU ROUTINE 26.09.23 02.37PM 26.09.23
80 B/O VANITA PATHARE 308604 RDP NICU ROUTINE 26.09.23 02.37PM 26.09.23
81 ANITA SHROF 308599 PRBC 3RD FLOOR ROUTINE 26.09.23 03.12PM 26.09.23
82 B/O VANITA PATHARE 308604 FFP NICU ROUTINE 26.09.23 11.40PM 26.09.23
83 B/O VANITA PATHARE 308604 RDP NICU ROUTINE 28.09.23 01.16PM 28.09.23
84 RAKSHA DALAL 308559 PRBC 2ND FLOOR ROUTINE 29.09.23 03.11PM 29.09.23

Page 32
 TAT

Page 33
 TAT

Page 34
 TAT

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
12.45PM 10 MIN
7.00PM 5 MIN
11.55AM 25 MIN
3.15PM 5 MIN
4.05PM 5 MIN
7.45PM 10 MIN
10.30AM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.05AM 5 MIN
2.50PM 5 MIN
4.05PM 60 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
6.15PM 25 MIN
8.20AM 20 MIN
5.50PM 40 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
8.00PM 20 MIN
10.30PM 15 MIN
2.40PM 10 MIN
12.45PM 15 MIN
11.25PM 5 MIN
11.55PM 35 MIN
5.25AM 10 MIN
9.05AM 5 MIN
6.00AM 5 MIN
10.15AM 25 MIN
8.05AM 10 MIN
8.05AM 10 MIN
2.20PM 10 MIN
3.30PM 15 MIN
11.10PM 5 MIN
9.45AM 5 MIN
11.20AM 5 MIN
11.35AM 15 MIN
3.10PM 215 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 35
 TAT
7.05AM 10 MIN
2.00PM 25 MIN
12.35AM 5 MIN
12.35AM 5 MIN
12.35AM 5 MIN
12.35AM 5 MIN
1.15AM 5 MIN
1.15AM 5 MIN
1.15AM 5 MIN
10.15AM 5 MIN
1.35PM 5 MIN
1.35PM 5 MIN
3.05PM 5 MIN
3.05PM 5 MIN
6.10PM 280 MIN IRRADIATION
1.40PM 5 MIN
4.15PM 5 MIN
6.55PM 5 MIN
1.55PM 5 MIN
9.05AM 5 MIN
12.35AM 5 MIN
1160 MIN

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
3.55PM 25 MIN
6.45AM 5 MIN
1.15PM 5 MIN
11.35AM 20 MIN
11.00PM 15 MIN
3.55PM 10 MIN
8.05PM 5 MIN

Page 36
 TAT
12.20PM 30MIN
1.20PM 40 MIN
5.00PM 5 MIN
8.45PM 5 MIN
8.45PM 5 MIN
10.00PM 5 MIN
1.45AM 5 MIN
12.55PM 105MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.55PM 105MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
3.20PM 5 MIN
11.10AM 25 MIN
11.10AM 25 MIN
11.10AM 25 MIN
11.10AM 25 MIN
1.20PM 5 MIN
1.20PM 5 MIN
1.20PM 5 MIN
1.20PM 5 MIN
2.50PM 30MIN
5.05PM 5 MIN
9.15AM 5 MIN
9.15AM 5 MIN
9.15AM 5 MIN
9.15AM 5 MIN
9.35AM 15MIN
1.10PM 25 MIN
1.10PM 25 MIN
1.10PM 25 MIN
1.10PM 25 MIN
8.05AM 10 MIN
8.05AM 10 MIN
8.05AM 10 MIN
8.05AM 10 MIN
11.00PM 35 MIN
9.40AM 15 MIN
9.40AM 15 MIN
9.40AM 15 MIN

Page 37
 TAT
9.40AM 15 MIN
890 MIN

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
3.30AM 5 MIN
6.30AM 5 MIN
9.45AM 15 MIN
9.45AM 15 MIN
9.45AM 15 MIN
9.45AM 15 MIN
12.40PM 10 MIN
8.50PM 430 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.15AM 15MIN
10.25AM 10 MIN
10.25AM 10 MIN
10.25AM 10 MIN
10.25AM 10 MIN
10.50AM 5 MIN
1.50PM 25 MIN
6.50PM 10 MIN
3.50PM 5 MIN
5.20PM 5 MIN
6.05PM 5 MIN
4.40PM 10 MIN
8.25PM 5 MIN
2.40PM 5 MIN
10.10PM 15 MIN
5.35PM 60 MIN
5.35PM 60 MIN
5.35PM 60 MIN

Page 38
 TAT
5.35PM 60 MIN
5.35PM 60 MIN
5.35PM 60 MIN
1.00PM 10 MIN
4.25PM 15 MIN
9.05AM 5 MIN
6.05PM 295MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.10AM 190MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.10AM 190MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.05AM 25 MIN
11.15AM 35 MIN
4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.15AM 20 MIN
7.15AM 5 MIN
9.20AM 5 MIN
9.30AM 90MIN
3.35PM 5 MIN
3.50PM 5 MIN
11.55PM 10 MIN
12.50AM 10 MIN
12.50AM 10 MIN
12.50AM 10 MIN
3.05AM 10 MIN
4.05AM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
7.30AM 15 MIN
7.55PM 15 MIN
10.35AM 20 MIN
11.25AM 40 MIN
11.45AM 20 MIN
12.45PM 5 MIN
12.45PM 5 MIN
3.30PM 5 MIN
4.15PM 290 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.40PM 5 MIN
5.35PM 5 MIN
8.00PM 40 MIN
8.00PM 40 MIN
7.45AM 5 MIN
7.45AM 5 MIN
10.40AM 5 MIN
8.00PM 5 MIN
8.00PM 5 MIN
7.45AM 5 MIN
12.50PM 20 MIN

Page 39
 TAT
2.20PM 20 MIN
2.45PM 5 MIN
10.15PM 5 MIN
8.10AM 5 MIN
8.10AM 5 MIN
1.20PM 20 MIN
2.50PM 10 MIN
3.30PM 180 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
3.40PM 5 MIN
5.35PM 5 MIN
5.35AM 5 MIN
7.35AM 5 MIN
3.40PM 60 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.00AM 35 MIN
12.35PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.35PM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
5.20PM 10 MIN
3.40PM 455 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
7.15AM 5 MIN
11.45AM 10 MIN
11.40AM 20 MIN
10.50AM 5 MIN
10.15AM 15 MIN
1.35PM 10 MIN
2.05PM 45 MIN
3.40AM 10 MIN
3.40AM 10 MIN
3.40AM 10 MIN
10.10AM 55MIN
12.40PM 10 MIN
1.55PM 10 MIN
7.05PM 5 MIN
11.15PM 5 MIN
11.15PM 5 MIN
8.00AM 30MIN
11.50AM 5 MIN
2.05PM 5 MIN
3.55PM 15 MIN
7.55AM 25 MIN
7.55AM 25 MIN
5.40PM 15 MIN
11.55PM 45 MIN
8.30PM 5 MIN
8.30PM 5 MIN
8.30PM 5 MIN
3580 MIN

Page 40
 TAT

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
7.05AM 5 MIN
12.55PM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.35PM 10 MIN
11.10AM 10 MIN
11.05AM 10 MIN
1.15PM 10 MIN
1.35PM 10 MIN
2.20PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
3.00PM 10 MIN
4.00PM 10 MIN
5.05PM 5 MIN
9.05AM 15 MIN
5.40PM 5 MIN
12.30PM 15 MIN
12.35PM 5 MIN
10.05PM 340 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.20AM 5 MIN
11.40AM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.40AM 30MIN
12.40AM 30MIN
2.55AM 165 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2.55AM 165 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.05AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.00PM 15 MIN
12.50AM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
8.25AM 10 MIN
6.20PM 5 MIN
10.30PM 45 MIN
9.10AM 10 MIN
1.35PM 5 MIN
1.35PM 5 MIN

Page 41
 TAT
9.20PM 5 MIN
12.00AM 50 MIN
6.50AM 5 MIN
6.50AM 5 MIN
9.30AM 5 MIN
12.05PM 5 MIN
5.55PM 170 MIN IRRADIATION
12.05PM 15 MIN
8.55AM 10 MIN
10.00PM 245 MIN IRRADIATION
3.00AM 45 MIN
9.55 AM 10 MIN
1.00PM 35 MIN
12.40PM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.30AM 15 MIN
10.20AM 5 MIN
1700 MIN

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
1.25AM 5 MIN
11.40PM 35 MIN
6.20PM 385 MIN IRRADIATION
12.20PM 80 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
3.10PM 5 MIN
9.35AM 10 MIN
11.55PM 40 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.55PM 5 MIN
9.55AM 100 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 42
 TAT
12.20PM 85 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2.15 PM 355 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.00AM 105MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2.50AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.40PM 10 MIN
10.45PM 5 MIN
10.45PM 5 MIN
10.45PM 5 MIN
10.45PM 5 MIN
12.30PM 100 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2.05PM 30MIN
9.15AM 5 MIN
3.35PM 5 MIN
12.45PM 15 MIN
9.00PM 15 MIN
5.40PM 265 MIN IRRADIATION
5.40PM 330 MIN IRRADIATION
5.45PM 80 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
7.20PM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
8.25AM 5 MIN
8.30AM 5 MIN
8.40AM 5 MIN
9.40AM 5 MIN
2.20PM 65 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.55 AM 5 MIN
11.20PM 20 MIN
9.45PM 5 MIN
9.35AM 5 MIN
2.40PM 5 MIN
5.30PM 10 MIN
10.35AM 10 MIN
4.20AM 10 MIN
3.30PM 5 MIN
11.35PM 15 MIN
10.05AM 5 MIN
6.20PM 5 MIN
1.00PM 10 MIN
10.10PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2440 MIN

Page 43
 TAT

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
1.25PM 225 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
6.30PM 10 MIN
10.10PM 15 MIN
6.30AM 5 MIN
8.05AM 10 MIN
11.10AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2.00PM 5 MIN
9.05AM 40 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.25AM 20 MIN
2.30PM 5 MIN
3.50PM 5 MIN
5.30PM 10 MIN
5.30PM 10 MIN
9.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.15AM 5 MIN
12.00PM 55MIN
2.25PM 215 MIN IRRADIATION
3.25PM 10 MIN
2.30PM 5 MIN
3.05PM 5 MIN
9.20PM 10 MIN
5.10PM 5 MIN
5.45PM 5 MIN
9.05AM 25 MIN
2.45PM 10 MIN
5.45PM 10 MIN
9.15AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.05AM 30MIN
11.10PM 10 MIN
1.05AM 15 MIN
7.00PM 10 MIN
12.30PM 5 MIN
12.40PM 10 MIN
4.55PM 10 MIN
6.40PM 20 MIN

Page 44
 TAT
5.50AM 20 MIN
6.15AM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.10AM 10 MIN
1.00PM 20 MIN
5.30PM 10 MIN
6.30PM 20 MIN
12.45AM 65 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2.35PM 5 MIN
7.15PM 10 MIN
12.40PM 10 MIN
3.50PM 5 MIN
5.10PM 10 MIN
11.05AM 5 MIN
11.30AM 10 MIN
AS THEY SENT
1.15AM
ISSUE 205
REQUEST
MIN BUT THEY NEED BLOOD BAG AFTER SOME TIME
7.40AM 20 MIN
1.30PM 35 MIN
11.15AM 35 MIN
1.30PM 15 MIN
2.05PM 50 MIN
9.25AM 5 MIN
2.05PM 5 MIN
10.30PM 725 MIN IRRADIATION
12.10PM 5 MIN
10.50AM 10 MIN
3.05PM 5 MIN
7.20AM 5 MIN
11.20AM 10 MIN
5.40AM 10 MIN
10.40AM 10 MIN
8.20AM 10 MIN
8.20AM 5 MIN
12.10AM 5 MIN
12.45PM 10 MIN
2312MIN

lood components

Page 45
 TAT

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
12.50PM 08 MIN
3.38PM 03 MIN
10.58PM 48 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.50AM 10 MIN
2.20PM 20 MIN
2.20PM 20 MIN
10.20PM 10 MIN
10.06AM 06 MIN
3.00AM 77 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.15PM 95 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
3.00AM 77 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.11AM 56 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.00AM 52 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.21PM 10 MIN
4.20PM 30MIN
7.55PM 30MIN
10.30PM 09 MIN
11.24PM 19 MIN IRRADIATION
12.15AM 5 MIN
4.10PM 10 MIN
11.15AM 43 MIN
4.37PM 5 MIN
2.30PM 59 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.20AM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
9.05AM 25 MIN
10.30AM 09 MIN
2.09PM 09 MIN
2.28PM 10 MIN
7.53PM 5 MIN
10.10PM 5 MIN
8.55AM 5 MIN
11.10AM 5 MIN
12.55PM 8 MIN
8.10AM 06 MIN
4.41PM 11 MIN
7.21PM 7 MIN
8.36PM 11 MIN
7.41PM 46 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 46
 TAT
9.00PM 4 MIN IRRADIATION
7.22PM 36 MIN
2.27PM 69 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.03PM 56 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1.10PM 6 MIN
12.25PM 9 MIN
7.32AM 41 MIN
1.33PM 10 MIN
1.50PM 6 MIN
8.45PM 223 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1374 MIN

lood components

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit
7.43 am 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.50AM 15 MIN
3.06PM 22 MIN
9.30AM 10 MIN
7.53PM 6 MIN
10.00AM 40 MIN
04.15AM 7 MIN
8.20AM 15 MIN
11.00PM 05MIN
3.45PM 10 MIN
04.30PM 05MIN
07.30PM 20 MIN
06.10AM 30MIN
05.05PM 6 MIN

Page 47
 TAT
06.55PM 28 MIN
07.18AM 22 MIN
01.46AM 14MIN
10.00PM 42MIN
10.00PM 42MIN
12.10AM 12MIN
10.00AM 09 MIN
9.10AM 09MIN
4.58PM 10 MIN
8.10AM 06 MIN
12.45PM 12 MIN
4.15PM 35 MIN
08.22PM 11MIN
09.25PM 15MIN
08.50AM 10 MIN
11.30AM 60 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.15AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09.30AM 28 MIN
10.34AM 10MIN
8.28PM 13MIN
04.35AM 10MIN
08.23AM 17MIN
10.00AM 15 MIN
12.48PM 14MIN
11.48PM 98MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07.30AM 20 MIN
10.30AM 13MIN
09.45AM 10 MIN
1.25PM 2MIN
12.25PM 20MIN
5.12PM 13MIN
5.40PM 14MIN
1.03PM 8 MIN
3.00PM 32MIN
4.55AM 12 MIN
6.38PM 19 MIN
996MIN

lood components

Page 48
 TAT

Time of
compone
nt Corrective &
Reason for
reaching T2 – T 1 Preventive
delay if any
the action taken
clinical
unit

10.11AM 5 MIN
01.34PM 10 MIN
02.51PM 4 MIN
08.00AM 70 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01.25PM 7 MIN
01.25PM 7 MIN
03.06PM 16MIN
03.33PM 5 MIN
05.06PM 16 MIN
07.52AM 13MIN
07.02AM 32MIN
07.02AM 32MIN
07.30AM 9 MIN
12.10AM 25 MIN
17:55:00 10 MIN
10:49:00 4 MIN
15:33:00 13MIN
20:06:00 29MIN
20:06:00 29MIN
20:06:00 29MIN
2.51PM 43 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06.33PM 272MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.00AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.00AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09.20am 12 MIN
12.10am 10 MIN
10.50AM 44MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.50AM 44MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10.50AM 44MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01.30pn 90MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01.30pn 90MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
4.53PM 8 MIN
3.37PM 7 MIN
8.25AM 7 MIN
8.25AM 7 MIN
3.58PM 18MIN
10.10PM 46 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01.50PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 49
 TAT
01.50PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01.10PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01.10PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
12.00PM 12 MIN
12.42PM 20 MIN
01.10AM 5 MIN
05.40PM 25 MIN
05.25AM 25 MIN
05.25AM 25 MIN
05.30AM 13MIN
6.52AM 10 MIN
11.00AM 4 MIN
3.55PM 10 MIN
3.55PM 10 MIN
12.00AM 10 MIN
11.08AM 08 MIN
02.00PM 33MIN
12.55PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
08.50PM 10 MIN
02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04.22PM 10 MIN
12.16AM 10 MIN
05.15PM 68MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03.54PM 5 MIN
12.32AM 32MIN
10.00AM 107MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
7.30PM 420 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
11.34AM 4 MIN
01.20PM 5 MIN
8.43AM 8 MIN
2.49PM 12 MIN
2.49PM 12 MIN
3.20PM 08 MIN
12.15AM 35 MIN
01.20PM 4 MIN
04.18PM 67MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
6329 MIN

Page 50
 TAT

Page 51
 TAT

Page 52
 TAT

Page 53