Blood Bank

What Type of
Measure Category (Clinical) and QPS Standard/Measurable element Measure
(Indicator)
Who
(Owner- Sample
S. No. Measure Staff Process/ Size
Multiplica (Indicator) name/Titl Outcome/
Standar PM Name Numerator Denominator tion Result Target/Thre Unit Original Source e) Structure/
d 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/
Multiplica (Indicator) e) Outcome/
Standar Original Source
d PM Name Numerator Denominator tion Result Target/Thre Unit of measure Structure/
factor 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/
Multiplica (Indicator) e) Outcome/
Standar PM Name Numerator Denominator tion Result Target/Thre Unit Original Source Structure/
d 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 Multiplica (Indicator) Original Source e) Outcome/
d PM Name Numerator Denominator tion Result Target/Thre Unit of measure Structure/
factor 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 1 48 100 1.0
Aug 0 51 100 0.0
Sep 0 84 100 0.0
Oct 0 62 100 0.0
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 1874 150 1 12
Aug 1652 157 1 10
Sep 2241 167 1 13
Oct 1542 142 1 10
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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 MEHULI MEHTA 304274 PRBC 3RD FLOOR ROUTINE 01/03/23 12.35PM

2 MEHULI MEHTA 304274 PRBC 3RD FLOOR ROUTINE 01/03/23 6.55PM
3 SAMARTH AGRE 304287 PRBC PICU ROUTINE 01/04/23 11.30AM
4 AMAIRA JAGITANI 304288 PRBC OT EMERGENCY 01/04/23 3.10PM
5 AMAIRA JAGITANI 304288 PRBC OT EMERGENCY 01/04/23 4.00PM
6 B/O MADHURI PANIGRAHI 304286 PRBC NICU ROUTINE 01/05/23 7.35AM
7 SAMARTH AGRE 304287 PRBC PICU ROUTINE 01/05/23 8.00AM
8 NASR SAEED 304256 PRBC 3RD FLOOR ROUTINE 01/05/23 11.00AM
9 ROHINI JOSEPH 304303 PRBC 2ND FLOOR ROUTINE 01/05/23 2.45PM
10 ROHINI JOSEPH 304303 PRBC OT EMERGENCY 01/05/23 3.05PM
11 B/O MADHURI PANIGRAHI T-2 304286 FFP NICU ROUTINE 01/05/23 5.50PM
12 B/O MADHURI PANIGRAHI T-2 304286 FFP NICU ROUTINE 01/08/23 8.00AM
13 NIRVI KUSHE 304356 PRBC 3RD FLOOR ROUTINE 01/08/23 5.10PM
14 B/O MADHURI PANIGRAHI T-2 304286 FFP NICU ROUTINE 01/08/23 7.40PM
15 B/O MADHURI PANIGRAHI T-2 304286 PRBC NICU ROUTINE 01/08/23 10.15PM
16 VANITA TURE 304363 PRBC 3RD FLOOR ROUTINE 01/11/23 2.30PM
17 B/O RUPALI GURAV 304397 PRBC NICU ROUTINE 01/12/23 12.30PM
18 VANSH CHAUDHARY 304433 RDP PICU ROUTINE 01/12/23 11.20PM
19 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/12/23 11.20PM
20 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/13/23 5.15AM
21 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/13/23 9.00AM
22 VANSH CHAUDHARY 304433 RDP PICU ROUTINE 01/14/23 5.55AM
23 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/14/23 9.50AM
24 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/15/23 7.55AM
25 VANSH CHAUDHARY 304433 RDP PICU ROUTINE 01/15/23 7.55AM
26 ATUL MEHTA 304444 PRBC ICU EMERGENCY 01/16/23 2.10PM
27 VANSH CHAUDHARY 304433 PRBC PICU ROUTINE 01/16/23 3.15PM
28 KHASHIFA PASHA 304478 PRBC PICU ROUTINE 01/16/23 11.05PM
29 B/O MADHURI PANIGRAHI T-2 304286 PRBC NICU ROUTINE 01/17/23 9.40AM
30 KHASHIFA PASHA 304478 PRBC PICU ROUTINE 01/18/23 11.15AM
31 MRINANK DOSHI 304497 PRBC OT EMERGENCY 01/18/23 11.20AM
32 SUSHMA SAKARKAR 304565 PRBC DAYCARE ROUTINE 01/21/23 11.35AM

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 RAKSHA DALAL 304776 PRBC ICU EMERGENCY 02/02/23 3.30PM

2 RAKSHA DALAL 304776 PRBC ICU EMERGENCY 02/03/23 6.40AM
3 KANCHAN ROHERA 304920 PRBC 2ND FLOOR ROUTINE 02/11/23 1.10PM
4 B/O BHUMIKA GORI T-2 304899 PRBC NICU ROUTINE 02/13/23 11.15AM
5 B/O BHUMIKA GORI T-1 304898 PRBC NICU ROUTINE 02/13/23 10.45PM
6 TARANPREET SINGH 304996 PRBC OT EMERGENCY 02/15/23 3.45PM
7 B/O RUPALI GURAV 305014 PRBC NICU ROUTINE 02/15/23 8.00PM

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 SHIVANIYA GIRI 305245 PRBC PICU ROUTINE 03/01/23 3.25AM

2 FATIMA PATEL 304283 PRBC PICU ROUTINE 03/01/23 6.25AM
3 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM
4 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM
5 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM
6 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/01/23 9.30AM
7 SHIVANIYA GIRI 305245 PRBC PICU ROUTINE 03/01/23 12.30PM
8 KIARA KELKAR 305210 PRBC PICU ROUTINE 03/01/23 1.40PM
9 SHIVANIYA GIRI 305245 PRBC PICU ROUTINE 03/02/23 9.00AM
10 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM
11 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM
12 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM
13 SANJANA ASATI 305116 CRYO ICU EMERGENCY 03/02/23 10.15AM
14 FATIMA PATEL 304283 PRBC PICU ROUTINE 03/02/23 10.45AM
15 FATIMA PATEL 304283 FFP PICU ROUTINE 03/02/23 1.25PM
16 MANJULA PARMAR 305254 PRBC OT EMERGENCY 03/02/23 6.40PM
17 SHRADHA DHANDA 305256 PRBC 2ND FLOOR ROUTINE 03/03/23 3.45PM
18 B/O AMBIKA PANDAY 305279 PRBC NICU ROUTINE 03/03/23 5.15PM
19 B/O AMBIKA PANDAY 305279 FFP NICU ROUTINE 03/03/23 6.00PM
20 NATASHA VAZ 305284 PRBC OT EMERGENCY 03/04/23 4.30PM
21 NATASHA VAZ 305284 PRBC 2ND FLOOR ROUTINE 03/04/23 8.20PM
22 NIRVI KUSHE 305302 PRBC ICU EMERGENCY 03/05/23 2.35PM
23 ZOHAN JAMADAR 305306 PRBC PICU ROUTINE 03/05/23 9.55PM
24 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM
25 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM
26 SANJANA ASATI 305116 RDP 3RD FLOOR ROUTINE 03/06/23 4.35PM

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 BABY SAYESHA VASAVE 305739 PRBC PICU ROUTINE 04/01/23 7.00AM

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

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

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

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

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

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

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 MANISHA LOHIYA 307651 SDP 2ND FLOOR ROUTINE 08/01/23 6.48 am

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

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

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 Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

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

2 MAST URVAJ SURABH SHAH 308240 PRBC 3RD FLOOR ROUTINE 09/02/23 01.24PM
3 MAST URVAJ SURABH SHAH 308240 PRBC 3RD FLOOR ROUTINE 09/02/23 02.47PM
4 MAST URVAJ SURABH SHAH 308240 PRBC 3RD FLOOR ROUTINE 09/03/23 06.50AM
5 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/04/23 1.18PM
6 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/04/23 1.18PM
7 B/O SANIYA KHATOON SHAIKH 308233 TRIPLE NICU ROUTINE 09/04/23 02.50PM
8 B/O SANIYA KHATOON SHAIKH 308233 TRIPLE NICU ROUTINE 09/04/23 03.28PM
9 B/O SANIYA KHATOON SHAIKH 308233 FFP NICU ROUTINE 09/04/23 04..50PM
10 KIMYA KUTHIALA 308265 PRBC PICU ROUTINE 09/05/23 07.39AM
11 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/07/23 06.30AM
12 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/07/23 06.30AM
13 ATHARVA RAGHAV 308306 PRBC PICU ROUTINE 09/07/23 07.21AM
14 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/07/23 11.45AM
15 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 09/07/23 17:45:00
16 JITENDR DESAI 308320 PRBC 2ND FLOOR ROUTINE 09/08/23 10:45:00
24 KIMYA KUTHIALA 308265 PRBC PICU ROUTINE 09/08/23 13:20:00
25 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/08/23 19:37:00
26 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/08/23 19:37:00
27 ATHARVA RAGHAV 308306 PRBC PICU ROUTINE 09/08/23 19:37:00
28 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/09/23 02:08:00
29 THRIDA JADHAV 308363 PRBC PICU ROUTINE 09/09/23 01.02PM
30 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/09/23 11.05PM
31 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 09/09/23 11.05pm
32 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 09/10/23 09.08am
33 RUDRA SHINDE 308268 PRBC PICU ROUTINE 09/11/23 12.00aM
34 RUDRA SHINDE 308268 PRBC PICU ROUTINE 09/11/23 10.06am
35 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 10.06am
36 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 10.06am
37 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 12.00pm
38 RUDRA SHINDE 308268 RDP PICU ROUTINE 09/11/23 12.00pm
39 RIYANSH MATRE 308442 PRBC ICU ROUTINE 14.09.23 4.45PM
40 RUDRA SHINDE 308268 PRBC PICU ROUTINE 14.09.23 3.30PM
41 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 15.09.23 8.18AM
42 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 15.09.23 8.18AM
43 ATHARVA RAGHAV 308306 FFP PICU ROUTINE 15.09.23 3.40PM
44 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 15.09.23 9.24PM
45 ATHARVA RAGHAV 308306 RDP PICU ROUTINE 16.09.23 01.00AM

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

Page 32
 TAT

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

Date of Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 B/O BHAGYASHREE TWIN 2 308303 TRIPLE NICU ROUTINE 10/03/23 09.06AM

2 VAIBHAV ANANT KUMBHAR 308416 PRBC TRIPLE ROUTINE 10/03/23 01.57PM
3 ANKITA VISHWAKARMA 308756 PRBC PICU ROUTINE 10/04/23 10.53PM
4 ANKITA VISHWAKARMA 308756 RDP PICU ROUTINE 10/04/23 10.53PM
5 B/O VANITA PATHARE 308604 PRBC NICU ROUTINE 10/05/23 12.20PM
6 AARIFA AZAD KHAN 308774 PRBC PICU ROUTINE 10/06/23 07.50AM
7 AARIFA AZAD KHAN 308774 PRBC PICU ROUTINE 10/06/23 10.34AM
8 THRIDA JADHAV 308786 TRIPLE TWIN ROUTINE 10/06/23 12.41PM
9 B/O PRIYANKA VALIPARAMBIL 308753 FFP NICU ROUTINE 10/07/23 12.32AM
10 B/O PRIYANKA VALIPARAMBIL 308753 RDP NICU ROUTINE 10/07/23 01.16AM
11 B/O PRAKRUTHI TWIN 1 SHETTY 308302 TRIPLE NICU ROUTINE 10/07/23 9.58AM
12 TANISH GHUME 308807 PRBC PICU ROUTINE 10/08/23 01.30AM
13 B/O VRUSHALI RAUT 308809 RDP NICU ROUTINE 10/08/23 10.44AM
14 B/O VRUSHALI RAUT 308809 TRIPLE NICU ROUTINE 10/08/23 10.52AM
15 TANISH GHUME 308807 PRBC PICU ROUTINE 10/08/23 07.37AM

Page 33
 TAT
16 B/O VANITA PATHARE 308604 TRIPLE NICU ROUTINE 10/09/23 01.40PM
17 B/O RUCHIKA GOKARU 308785 TRIPLE NICU ROUTINE 10/09/23 10.04AM
18 VAIBHAV ANANT KUMBHAR 308416 PRBC TRIPLE SHAREINGROUTINE 10/10/23 03.50PM
19 ANIKTA VISHWAKARMA 308756 PRBC PICU ROUTINE 10/10/23 8.21AM
20 B/O VANITA PATHARE 308604 PRBC NICU ROUTINE 10/10/23 1.51PM
21 B/O VANITA PATHARE 308604 FFP NICU ROUTINE 10/10/23 2.28PM
22 B/O VANITA PATHARE 308604 RDP NICU ROUTINE 10/10/23 6.47PM
23 B/O VANITA PATHARE 308604 CRYO NICU ROUTINE 10/10/23 9.05PM
24 B/O VANITA PATHARE 308604 PRBC NICU ROUTINE 10/10/23 9.52PM
25 B/O VAISHALI TWIN 2 308855 PRBC NICU ROUTINE 10/11/23 4.46 PM
26 B/O VAISHALI TWIN 2 308855 PRBC NICU ROUTINE 10/12/23 03.05AM
27 B/O VANITA PATHARE 308604 PRBC NICU ROUTINE 10/12/23 12.33AM
28 SUDHABEN KAMDAR 308875 PRBC TWIN ROUTINE 10/12/23 01.16PM
29 GEETA RAVARIYA 308895 PRBC TWIN ROUTINE 10/13/23 01.48AAM
30 YUKTI SAJNANI 308907 PRBC 2ND FLOOR ROUTINE 10/13/23 12.51PM
31 ARYAN NARWARKAR 308857 PRBC PICU ROUTINE 10/13/23 12.30PM
32 SUDHABEN KAMDAR 308875 PRBC AICU ROUTINE 13/1023 03.03PM
33 LATA SINGH 308908 PRBC DAYCARE ROUTINE 10/13/23 06.54PM
34 B/O APOORVA WARRIER 308926 PRBC NICU ROUTINE 10/14/23 04.46PM
35 VIDHI DESAI 308941 PRBC SINGLE AC ROUTINE 10/15/23 04.10PM
36 VIDHI DESAI 308941 PRBC SINGLE AC ROUTINE 10/15/23 04.50PM
37 B/O GULZAR SHAIKH 308934 PRBC NICU ROUTINE 10/15/23 08.00PM
38 B/O VAISHALI TWIN1 308854 RDP NICU ROUTINE 10/15/23 08.36PM
39 B/O GULZAR SHAIKH 308934 RDP NICU ROUTINE 10/16/23 01.38PM
40 B/O DIMPLE SHAH TWIN 1 308851 PRBC NICU ROUTINE 10/16/23 12.12PM
41 SONALI BASU 308970 PRBC TWIN ROUTINE 10/17/23 10.44PM
42 B/O DIMPLE SHAH TWIN 1 308851 PRBC NICU ROUTINE 10/18/23 6.50PM
43 B/O DIMPLE SHAH TWIN 1 308851 FFP NICU ROUTINE 10/19/23 9.43PM
44 B/O DEEPALI SALVI TWIN 1 308402 PRBC NICU ROUTINE 10/20/23 11.10AM
45 SOFIYA FERNANDES 309012 PRBC 3RD FLOOR ROUTINE 10/20/23 5.47PM
46 SOFIYA FERNANDES 309012 PRBC 3RD FLOOR ROUTINE 10/20/23 7.21PM
47 B/O SANGEETA LODHA JAIN 309018 PRBC NICU ROUTINE 10/20/23 8.21PM
48 B/O VAISHALI TWIN 1 308854 PRBC NICU ROUTINE 10/21/23 2.47PM
49 B/O DIMPLE SHAH TWIN 1 308851 PRBC NICU ROUTINE 10/21/23 3.47PM
50 B/O DIMPLE SHAH TWIN 1 308851 PRBC NICU ROUTINE 10/22/23 4.26PM
51 BATULBAI RANAPURWALA 309053 PRBC 3RD FLOOR ROUTINE 10/23/23 5.50PM
52 GAURAV RAJAPKAR 309058 RDP ICU ROUTINE 10/24/23 8.32PM
53 B/O RASHMI BHANDARI 309031 PRBC NICU ROUTINE 10/25/23 3.04PM
54 B/O ANKITA PAWAR TWIN 1 309104 RDP NICU ROUTINE 10/26/23 7.05PM
55 B/O ANKITA PAWAR TWIN 1 309104 PRBC NICU ROUTINE 10/26/23 11.29PM
56 GAURAV RAJAPKAR 309058 RDP ICU ROUTINE 10/26/23 8.52PM
57 B/O ANKITA PAWAR TWIN 1 309104 RDP NICU ROUTINE 10/28/23 5.43PM
58 B/O GULZR FATIMA SHAIKH 308934 PRBC NICU ROUTINE 10/28/23 1.42PM
59 LILADHAR SAVLA 309051 PRBC 3RD FLOOR ROUTINE 10/29/23 9.19AM
60 B/O DIMPLE SHAH TWIN 2 308852 PRBC NICU ROUTINE 10/30/23 11.05AM
61 LILADHAR SAVLA 309051 PRBC 3RD FLOOR ROUTINE 10/30/23 10.20AM
62 B/O SANIYAKHATOON 308233 PRBC NICU ROUTINE 10/31/23 1.25PM

Page 34
 TAT

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

Date of Time of
Type request request
Component Location/
S No. Name of the Patient MRN (Routine/ received received in
Type Ward
Emergency) in Blood Blood
Bank Bank

1 B/O ANKITA PAWAR TWIN 1 309104 FFP NICU ROUTINE 11/03/23 10.12AM
2 RENU MAHAJAN 309227 PRBC SINGLE AC ROUTINE 11/03/23 3.20PM
3 PIEDADE FERNANDES 309242 PRBC TWIN ROUTINE 11/04/23 4.36AM
4 PIEDADE FERNANDES 309242 PRBC TWIN ROUTINE 11/04/23 2.40PM
5 AYANIKA BOSE 309194 PRBC TWIN ROUTINE 11/04/23 2.58PM
6 PIEDADE FERNANDES 309242 PRBC TWIN ROUTINE 11/04/23 5.16PM
7 THRIDA JADHAV 309253 PRBC TWIN ROUTINE 11/04/23 1.33PM
8 KAVITA AYANNA 309254 PRBC SINGLE AC ROUTINE 11/05/23 8.54AM
9 KRISHIV DESAI 309260 PRBC NICU ROUTINE 11/05/23 1.45PM
10 KAVITA AYANNA 309254 PRBC SINGLE AC ROUTINE 11/05/23 6.05PM
11 AUREEN ANTHONY 309313 PRBC TRIPLE ROUTINE 11/08/23 3.18PM
12 AUREEN ANTHONY 309313 PRBC TRIPLE ROUTINE 11/08/23 3.40PM
13 SHWETA DHURI 309326 PRBC ICU ROUTINE 11/09/23 11.32PM
14 SHWETA DHURI 309326 PRBC ICU ROUTINE 11/10/23 9.15PM
15 B/OO RASHMI BHANDARI 309031 PRBC NICU ROUTINE 11/10/23 12.15PM
16 RUBINA JALGOANKAR 309354 PRBC TWIN ROUTINE 11/10/23 5.05PM
17 SHWETA DHURI 309326 PRBC ICU ROUTINE 11/11/23 9.13AM
18 YUKTI SAJNANI 309368 PRBC SINGLE AC ROUTINE 11/11/23 2.06PM
19 DIPAK ODHRANI 309396 PRBC TWIN ROUTINE 11/13/23 3.08PM
20 PREMJI SHAH 309397 PRBC ICU ROUTINE 11/13/23 8.43PM
21 PREMJI SHAH 309397 PRBC ICU ROUTINE 11/14/23 3.40PM
22 B/O AARADHYA GHADI 309148 PRBC NICU ROUTINE 11/15/23 3.13PM

Page 35
 TAT
23 VIGNESH HANKARE 309429 PRBC TRIPLE ROUTINE 11/16/23 3.50AM
24 SHEETAL JAIN 309410 PRBC SINGLE AC ROUTINE 11/17/23 8.41AM
25 B/O PRAGATI BAWKAR 309107 PRBC NICU ROUTINE 11/18/23 2.23PM
26 B/O KHUSHBOO DAFTARI 309374 PRBC NICU ROUTINE 11/18/23 8.18PM
27 B/O KHUSHBOO DAFTARI 309374 PRBC NICU ROUTINE 11/20/23 11.07AM
28 YUG SHAH 309501 PRBC PICU ROUTINE 11/20/23 5.23PM
29 SHIRIN AKTAR 309497 PRBC TRIPLE ROUTINE 11/20/23 5.44PM
30 SHIRIN AKTAR 309497 PRBC TRIPLE ROUTINE 11/21/23 12.40AM
31 SHIRIN AKTAR 309497 RDP TRIPLE ROUTINE 11/21/23 04.30AM
32 SANDHYA WAGHMARE 309400 PRBC ICU ROUTINE 11/20/23 11.11AM
33 SHEETAL JAIN 309410 PRBC SINGLE AC ROUTINE 11/22/23 4.42PM
34 B/O NAMEERA TINWALA 309553 FFP NICU ROUTINE 11/23/23 11.17PM
35 B/O NAMEERA TINWALA 309553 PRBC NICU ROUTINE 11/23/23 11.48PM
36 B/O NAMEERA TINWALA 309553 PRBC NICU ROUTINE 11/24/23 12.23AM
37 NITI MUSALE 314459 PRBC FETAL ROUTINE 11/24/23 6.15PM
38 SANDHYA WAGHMARE 309400 PRBC ICU ROUTINE 11/25/23 1.30PM
39 RUCHIKA SARAWGI 209646 PRBC TRIPLE ROUTINE 11/25/23 12.23AM
40 SHEETAL JAIN 309410 PRBC SINGLE AC ROUTINE 11/29/23 9.11AM
41 SANDHYA WAGHMARE 309400 PRBC ICU ROUTINE 11/29/23 1.42PM
42 SANDHYA WAGHMARE 309400 PRBC ICU ROUTINE 11/30/23 10.11AM
43 THRIDA JADHAV 309683 PRBC SINGLE AC ROUTINE 11/30/23 11.29AM
44 KAVYA JAISWAL PRBC ICU ROUTINE 11/30/23 12.30PM
45 HEENA QURESHI PRBC ICU ROUTINE 11/30/23 11.00PM

Page 36
 TAT

ssue of blood components

Auditor Name & ID
Month-JANUARY 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
01/03/23 12.45PM 10 MIN
01/03/23 7.00PM 5 MIN
01/04/23 11.55AM 25 MIN
01/04/23 3.15PM 5 MIN
01/04/23 4.05PM 5 MIN
01/05/23 7.45PM 10 MIN
01/05/23 10.30AM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01/05/23 11.05AM 5 MIN
01/05/23 2.50PM 5 MIN
01/05/23 4.05PM 60 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01/05/23 6.15PM 25 MIN
01/08/23 8.20AM 20 MIN
01/08/23 5.50PM 40 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
01/08/23 8.00PM 20 MIN
01/08/23 10.30PM 15 MIN
01/11/23 2.40PM 10 MIN
01/12/23 12.45PM 15 MIN
01/12/23 11.25PM 5 MIN
01/12/23 11.55PM 35 MIN
01/13/23 5.25AM 10 MIN
01/13/23 9.05AM 5 MIN
01/14/23 6.00AM 5 MIN
01/14/23 10.15AM 25 MIN
01/15/23 8.05AM 10 MIN
01/15/23 8.05AM 10 MIN
01/16/23 2.20PM 10 MIN
01/16/23 3.30PM 15 MIN
01/16/23 11.10PM 5 MIN
01/17/23 9.45AM 5 MIN
01/18/23 11.20AM 5 MIN
01/18/23 11.35AM 15 MIN
01/21/23 3.10PM 215 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 37
 TAT
01/24/23 7.05AM 10 MIN
01/24/23 2.00PM 25 MIN
01/25/23 12.35AM 5 MIN
01/25/23 12.35AM 5 MIN
01/25/23 12.35AM 5 MIN
01/25/23 12.35AM 5 MIN
01/25/23 1.15AM 5 MIN
01/25/23 1.15AM 5 MIN
01/25/23 1.15AM 5 MIN
01/25/23 10.15AM 5 MIN
01/25/23 1.35PM 5 MIN
01/25/23 1.35PM 5 MIN
01/25/23 3.05PM 5 MIN
01/25/23 3.05PM 5 MIN
01/25/23 6.10PM 280 MIN IRRADIATION
01/26/23 1.40PM 5 MIN
01/26/23 4.15PM 5 MIN
01/26/23 6.55PM 5 MIN
01/27/23 1.55PM 5 MIN
01/30/23 9.05AM 5 MIN
01/31/23 12.35AM 5 MIN
1160 MIN

ssue of blood components

Auditor Name & ID
onth-FEBRUARY 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
02/02/23 3.55PM 25 MIN
02/03/23 6.45AM 5 MIN
02/11/23 1.15PM 5 MIN
02/13/23 11.35AM 20 MIN
02/13/23 11.00PM 15 MIN
02/15/23 3.55PM 10 MIN
02/15/23 8.05PM 5 MIN

Page 38
 TAT
02/17/23 12.20PM 30MIN
02/18/23 1.20PM 40 MIN
02/18/23 5.00PM 5 MIN
02/21/23 8.45PM 5 MIN
02/21/23 8.45PM 5 MIN
02/21/23 10.00PM 5 MIN
02/22/23 1.45AM 5 MIN
02/22/23 12.55PM 105MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/22/23 12.55PM 105MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/22/23 1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/22/23 1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/22/23 1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/22/23 1.40PM 150 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 10.45AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 1.40PM 230MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
02/23/23 3.20PM 5 MIN
02/24/23 11.10AM 25 MIN
02/24/23 11.10AM 25 MIN
02/24/23 11.10AM 25 MIN
02/24/23 11.10AM 25 MIN
02/25/23 1.20PM 5 MIN
02/25/23 1.20PM 5 MIN
02/25/23 1.20PM 5 MIN
02/25/23 1.20PM 5 MIN
02/25/23 2.50PM 30MIN
02/25/23 5.05PM 5 MIN
02/26/23 9.15AM 5 MIN
02/26/23 9.15AM 5 MIN
02/26/23 9.15AM 5 MIN
02/26/23 9.15AM 5 MIN
02/26/23 9.35AM 15MIN
02/26/23 1.10PM 25 MIN
02/26/23 1.10PM 25 MIN
02/26/23 1.10PM 25 MIN
02/26/23 1.10PM 25 MIN
02/27/23 8.05AM 10 MIN
02/27/23 8.05AM 10 MIN
02/27/23 8.05AM 10 MIN
02/27/23 8.05AM 10 MIN
02/27/23 11.00PM 35 MIN
02/28/23 9.40AM 15 MIN
02/28/23 9.40AM 15 MIN
02/28/23 9.40AM 15 MIN

Page 39
 TAT
02/28/23 9.40AM 15 MIN
890 MIN

ssue of blood components

Auditor Name & ID
Month-MARCH 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
03/01/23 3.30AM 5 MIN
03/01/23 6.30AM 5 MIN
03/01/23 9.45AM 15 MIN
03/01/23 9.45AM 15 MIN
03/01/23 9.45AM 15 MIN
03/01/23 9.45AM 15 MIN
03/01/23 12.40PM 10 MIN
03/01/23 8.50PM 430 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/02/23 9.15AM 15MIN
03/02/23 10.25AM 10 MIN
03/02/23 10.25AM 10 MIN
03/02/23 10.25AM 10 MIN
03/02/23 10.25AM 10 MIN
03/02/23 10.50AM 5 MIN
03/02/23 1.50PM 25 MIN
03/02/23 6.50PM 10 MIN
03/03/23 3.50PM 5 MIN
03/03/23 5.20PM 5 MIN
03/03/23 6.05PM 5 MIN
03/04/23 4.40PM 10 MIN
03/04/23 8.25PM 5 MIN
03/05/23 2.40PM 5 MIN
03/05/23 10.10PM 15 MIN
03/05/23 5.35PM 60 MIN
03/05/23 5.35PM 60 MIN
03/05/23 5.35PM 60 MIN

Page 40
 TAT
03/05/23 5.35PM 60 MIN
03/05/23 5.35PM 60 MIN
03/05/23 5.35PM 60 MIN
03/08/23 1.00PM 10 MIN
03/08/23 4.25PM 15 MIN
03/09/23 9.05AM 5 MIN
03/09/23 6.05PM 295MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 1.10AM 190MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 1.10AM 190MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 11.05AM 25 MIN
03/10/23 11.15AM 35 MIN
03/10/23 4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/10/23 4.30PM 350MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/11/23 9.15AM 20 MIN
03/12/23 7.15AM 5 MIN
03/12/23 9.20AM 5 MIN
03/12/23 9.30AM 90MIN
03/12/23 3.35PM 5 MIN
03/12/23 3.50PM 5 MIN
03/12/23 11.55PM 10 MIN
03/13/23 12.50AM 10 MIN
03/13/23 12.50AM 10 MIN
03/13/23 12.50AM 10 MIN
03/13/23 3.05AM 10 MIN
03/13/23 4.05AM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/13/23 7.30AM 15 MIN
03/14/23 7.55PM 15 MIN
03/15/23 10.35AM 20 MIN
03/15/23 11.25AM 40 MIN
03/15/23 11.45AM 20 MIN
03/15/23 12.45PM 5 MIN
03/15/23 12.45PM 5 MIN
03/15/23 3.30PM 5 MIN
03/15/23 4.15PM 290 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/15/23 4.40PM 5 MIN
03/15/23 5.35PM 5 MIN
03/15/23 8.00PM 40 MIN
03/15/23 8.00PM 40 MIN
03/16/23 7.45AM 5 MIN
03/16/23 7.45AM 5 MIN
03/16/23 10.40AM 5 MIN
03/16/23 8.00PM 5 MIN
03/16/23 8.00PM 5 MIN
03/17/23 7.45AM 5 MIN
03/17/23 12.50PM 20 MIN

Page 41
 TAT
03/17/23 2.20PM 20 MIN
03/17/23 2.45PM 5 MIN
03/17/23 10.15PM 5 MIN
03/18/23 8.10AM 5 MIN
03/18/23 8.10AM 5 MIN
03/18/23 1.20PM 20 MIN
03/18/23 2.50PM 10 MIN
03/18/23 3.30PM 180 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/18/23 3.40PM 5 MIN
03/18/23 5.35PM 5 MIN
03/19/23 5.35AM 5 MIN
03/19/23 7.35AM 5 MIN
03/19/23 3.40PM 60 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/20/23 9.00AM 35 MIN
03/20/23 12.35PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/20/23 4.35PM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/20/23 5.20PM 10 MIN
03/21/23 3.40PM 455 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
03/22/23 7.15AM 5 MIN
03/22/23 11.45AM 10 MIN
03/25/23 11.40AM 20 MIN
03/26/23 10.50AM 5 MIN
03/27/23 10.15AM 15 MIN
03/27/23 1.35PM 10 MIN
03/27/23 2.05PM 45 MIN
03/28/23 3.40AM 10 MIN
03/28/23 3.40AM 10 MIN
03/28/23 3.40AM 10 MIN
03/28/23 10.10AM 55MIN
03/28/23 12.40PM 10 MIN
03/28/23 1.55PM 10 MIN
03/28/23 7.05PM 5 MIN
03/28/23 11.15PM 5 MIN
03/28/23 11.15PM 5 MIN
03/29/23 8.00AM 30MIN
03/29/23 11.50AM 5 MIN
03/29/23 2.05PM 5 MIN
03/29/23 3.55PM 15 MIN
03/30/23 7.55AM 25 MIN
03/30/23 7.55AM 25 MIN
03/30/23 5.40PM 15 MIN
03/30/23 11.55PM 45 MIN
03/31/23 8.30PM 5 MIN
03/31/23 8.30PM 5 MIN
03/31/23 8.30PM 5 MIN
3580 MIN

Page 42
 TAT

ssue of blood components

Auditor Name & ID
Month-APRIL 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
04/01/23 7.05AM 5 MIN
04/01/23 12.55PM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/01/23 1.35PM 10 MIN
04/04/23 11.10AM 10 MIN
04/06/23 11.05AM 10 MIN
04/06/23 1.15PM 10 MIN
04/06/23 1.35PM 10 MIN
04/06/23 2.20PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/06/23 3.00PM 10 MIN
04/06/23 4.00PM 10 MIN
04/06/23 5.05PM 5 MIN
04/10/23 9.05AM 15 MIN
04/12/23 5.40PM 5 MIN
04/14/23 12.30PM 15 MIN
04/14/23 12.35PM 5 MIN
04/14/23 10.05PM 340 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/15/23 9.20AM 5 MIN
04/15/23 11.40AM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/16/23 12.40AM 30MIN
04/16/23 12.40AM 30MIN
04/16/23 2.55AM 165 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/16/23 2.55AM 165 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/16/23 9.05AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/17/23 12.00PM 15 MIN
04/17/23 12.50AM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/18/23 8.25AM 10 MIN
04/18/23 6.20PM 5 MIN
04/19/23 10.30PM 45 MIN
04/20/23 9.10AM 10 MIN
04/20/23 1.35PM 5 MIN
04/20/23 1.35PM 5 MIN

Page 43
 TAT
04/20/23 9.20PM 5 MIN
04/21/23 12.00AM 50 MIN
04/21/23 6.50AM 5 MIN
04/21/23 6.50AM 5 MIN
04/21/23 9.30AM 5 MIN
04/21/23 12.05PM 5 MIN
04/21/23 5.55PM 170 MIN IRRADIATION
04/24/23 12.05PM 15 MIN
04/25/23 8.55AM 10 MIN
04/25/23 10.00PM 245 MIN IRRADIATION
04/26/23 3.00AM 45 MIN
04/26/23 9.55 AM 10 MIN
04/27/23 1.00PM 35 MIN
04/28/23 12.40PM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
04/29/23 10.30AM 15 MIN
04/29/23 10.20AM 5 MIN
1700 MIN

ssue of blood components

Auditor Name & ID
Month-MAY 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
05/04/23 1.25AM 5 MIN
05/04/23 11.40PM 35 MIN
05/05/23 6.20PM 385 MIN IRRADIATION
05/06/23 12.20PM 80 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/06/23 3.10PM 5 MIN
05/07/23 9.35AM 10 MIN
05/07/23 11.55PM 40 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/08/23 10.55PM 5 MIN
05/09/23 9.55AM 100 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 44
 TAT
05/09/23 12.20PM 85 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/09/23 2.15 PM 355 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/10/23 1.00AM 105MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/10/23 2.50AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/10/23 12.40PM 10 MIN
05/12/23 10.45PM 5 MIN
05/12/23 10.45PM 5 MIN
05/12/23 10.45PM 5 MIN
05/12/23 10.45PM 5 MIN
05/13/23 12.30PM 100 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/14/23 2.05PM 30MIN
05/16/23 9.15AM 5 MIN
05/16/23 3.35PM 5 MIN
05/20/23 12.45PM 15 MIN
05/20/23 9.00PM 15 MIN
05/20/23 5.40PM 265 MIN IRRADIATION
05/20/23 5.40PM 330 MIN IRRADIATION
05/20/23 5.45PM 80 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/20/23 7.20PM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/21/23 8.25AM 5 MIN
05/22/23 8.30AM 5 MIN
05/22/23 8.40AM 5 MIN
05/22/23 9.40AM 5 MIN
05/22/23 2.20PM 65 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
05/24/23 9.55 AM 5 MIN
05/24/23 11.20PM 20 MIN
05/25/23 9.45PM 5 MIN
05/26/23 9.35AM 5 MIN
05/26/23 2.40PM 5 MIN
05/26/23 5.30PM 10 MIN
05/27/23 10.35AM 10 MIN
05/28/23 4.20AM 10 MIN
05/29/23 3.30PM 5 MIN
05/29/23 11.35PM 15 MIN
05/30/23 10.05AM 5 MIN
05/30/23 6.20PM 5 MIN
05/31/23 1.00PM 10 MIN
05/31/23 10.10PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2440 MIN

Page 45
 TAT

ssue of blood components

Auditor Name & ID
Month-JUNE 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
06/01/23 1.25PM 225 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/01/23 6.30PM 10 MIN
06/01/23 10.10PM 15 MIN
06/02/23 6.30AM 5 MIN
06/02/23 8.05AM 10 MIN
06/02/23 11.10AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/02/23 2.00PM 5 MIN
06/03/23 9.05AM 40 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/03/23 11.25AM 20 MIN
06/03/23 2.30PM 5 MIN
06/03/23 3.50PM 5 MIN
06/03/23 5.30PM 10 MIN
06/03/23 5.30PM 10 MIN
06/03/23 9.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/03/23 9.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/04/23 11.15AM 5 MIN
06/04/23 12.00PM 55MIN
06/05/23 2.25PM 215 MIN IRRADIATION
06/05/23 3.25PM 10 MIN
06/06/23 2.30PM 5 MIN
06/06/23 3.05PM 5 MIN
06/06/23 9.20PM 10 MIN
06/07/23 5.10PM 5 MIN
06/07/23 5.45PM 5 MIN
06/08/23 9.05AM 25 MIN
06/08/23 2.45PM 10 MIN
06/09/23 5.45PM 10 MIN
06/10/23 9.15AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/10/23 11.05AM 30MIN
06/10/23 11.10PM 10 MIN
06/11/23 1.05AM 15 MIN
06/11/23 7.00PM 10 MIN
06/12/23 12.30PM 5 MIN
06/12/23 12.40PM 10 MIN
06/12/23 4.55PM 10 MIN
06/12/23 6.40PM 20 MIN

Page 46
 TAT
06/13/23 5.50AM 20 MIN
06/13/23 6.15AM 75MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/13/23 11.10AM 10 MIN
06/13/23 1.00PM 20 MIN
06/13/23 5.30PM 10 MIN
06/13/23 6.30PM 20 MIN
06/14/23 12.45AM 65 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/14/23 2.35PM 5 MIN
06/14/23 7.15PM 10 MIN
06/15/23 12.40PM 10 MIN
06/17/23 3.50PM 5 MIN
06/17/23 5.10PM 10 MIN
06/18/23 11.05AM 5 MIN
06/18/23 11.30AM 10 MIN
06/18/23
AS THEY SENT
1.15AM
ISSUE 205
REQUEST
MIN BUT THEY NEED BLOOD BAG AFTER SOME TIME
06/19/23 7.40AM 20 MIN
06/19/23 1.30PM 35 MIN
06/20/23 11.15AM 35 MIN
06/22/23 1.30PM 15 MIN
06/23/23 2.05PM 50 MIN
06/24/23 9.25AM 5 MIN
06/24/23 2.05PM 5 MIN
06/24/23 10.30PM 725 MIN IRRADIATION
06/26/23 12.10PM 5 MIN
06/27/23 10.50AM 10 MIN
06/28/23 3.05PM 5 MIN
06/29/23 7.20AM 5 MIN
06/29/23 11.20AM 10 MIN
06/29/23 5.40AM 10 MIN
06/29/23 10.40AM 10 MIN
06/30/23 8.20AM 10 MIN
06/30/23 8.20AM 5 MIN
06/30/23 12.10AM 5 MIN
06/30/23 12.45PM 10 MIN
2312MIN

ssue of blood components

Page 47
 TAT
Auditor Name & ID
Month-JULY 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
07/01/23 12.50PM 08 MIN
07/01/23 3.38PM 03 MIN
07/01/23 10.58PM 48 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/02/23 10.50AM 10 MIN
07/02/23 2.20PM 20 MIN
07/02/23 2.20PM 20 MIN
07/02/23 10.20PM 10 MIN
07/03/23 10.06AM 06 MIN
07/03/23 3.00AM 77 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/03/23 9.15PM 95 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/04/23 3.00AM 77 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/04/23 9.11AM 56 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/04/23 10.00AM 52 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/04/23 1.21PM 10 MIN
07/04/23 4.20PM 30MIN
07/04/23 7.55PM 30MIN
07/04/23 10.30PM 09 MIN
07/04/23 11.24PM 19 MIN IRRADIATION
07/05/23 12.15AM 5 MIN
07/05/23 4.10PM 10 MIN
07/08/23 11.15AM 43 MIN
07/09/23 4.37PM 5 MIN
07/11/23 2.30PM 59 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/12/23 12.20AM 50 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/12/23 9.05AM 25 MIN
07/12/23 10.30AM 09 MIN
07/12/23 2.09PM 09 MIN
07/12/23 2.28PM 10 MIN
07/13/23 7.53PM 5 MIN
07/13/23 10.10PM 5 MIN
07/16/23 8.55AM 5 MIN
07/16/23 11.10AM 5 MIN
07/17/23 12.55PM 8 MIN
07/18/23 8.10AM 06 MIN
07/18/23 4.41PM 11 MIN
07/18/23 7.21PM 7 MIN
07/18/23 8.36PM 11 MIN
07/19/23 7.41PM 46 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 48
 TAT
07/22/23 9.00PM 4 MIN IRRADIATION
07/26/23 7.22PM 36 MIN
07/27/23 2.27PM 69 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/28/23 1.03PM 56 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
07/29/23 1.10PM 6 MIN
07/30/23 12.25PM 9 MIN
07/31/23 7.32AM 41 MIN
07/31/23 1.33PM 10 MIN
07/31/23 1.50PM 6 MIN
07/31/23 8.45PM 223 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
1874 MIN

ssue of blood components

Auditor Name & ID
Month-AUGUST 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
08/01/23 7.43 am 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
08/03/23 11.50AM 15 MIN
08/04/23 3.06PM 22 MIN
08/05/23 9.30AM 10 MIN
08/04/23 7.53PM 6 MIN
08/05/23 10.00AM 40 MIN
08/05/23 04.15AM 7 MIN
08/06/23 8.20AM 15 MIN
08/08/23 11.00PM 05MIN
08/08/23 3.45PM 10 MIN
08/08/23 04.30PM 05MIN
08/08/23 07.30PM 20 MIN
08/09/23 06.10AM 30MIN
08/09/23 05.05PM 6 MIN

Page 49
 TAT
08/09/23 06.55PM 28 MIN
08/10/23 07.18AM 22 MIN
08/10/23 01.46AM 14MIN
08/10/23 10.00PM 42MIN
08/10/23 10.00PM 42MIN
08/11/23 12.10AM 12MIN
08/11/23 10.00AM 09 MIN
08/11/23 9.10AM 09MIN
11/028/23 4.58PM 10 MIN
08/12/23 8.10AM 06 MIN
08/12/23 12.45PM 12 MIN
08/12/23 4.15PM 35 MIN
08/12/23 08.22PM 11MIN
08/12/23 09.25PM 15MIN
08/13/23 08.50AM 10 MIN
08/13/23 11.30AM 60 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
08/13/23 11.15AM 45 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
08/15/23 09.30AM 28 MIN
08/17/23 10.34AM 10MIN
08/17/23 8.28PM 13MIN
08/18/23 04.35AM 10MIN
08/18/23 08.23AM 17MIN
08/18/23 10.00AM 15 MIN
08/19/23 12.48PM 14MIN
08/20/23 11.48PM 98MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
08/20/23 07.30AM 20 MIN
08/20/23 10.30AM 13MIN
08/22/23 09.45AM 10 MIN
08/23/23 1.25PM 2MIN
08/24/23 12.25PM 20MIN
08/24/23 5.12PM 13MIN
08/26/23 5.40PM 14MIN
08/26/23 1.03PM 8 MIN
08/29/23 3.00PM 32MIN
08/30/23 4.55AM 12 MIN
08/30/23 6.38PM 19 MIN
1652MIN

ssue of blood components

Auditor Name & ID
onth-SEPTEMBER 2023

Page 50
 TAT

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

09/02/23 10.11AM 5 MIN

09/02/23 01.34PM 10 MIN
09/02/23 02.51PM 4 MIN
09/03/23 08.00AM 70 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/04/23 01.25PM 7 MIN
09/04/23 01.25PM 7 MIN
09/04/23 03.06PM 16MIN
09/04/23 03.33PM 5 MIN
09/04/23 05.06PM 16 MIN
09/05/23 07.52AM 13MIN
09/07/23 07.02AM 32MIN
09/07/23 07.02AM 32MIN
09/07/23 07.30AM 9 MIN
09/07/23 12.10AM 25 MIN
09/07/23 17:55:00 10 MIN
09/08/23 10:49:00 4 MIN
09/08/23 15:33:00 13MIN
09/08/23 20:06:00 29MIN
09/08/23 20:06:00 29MIN
09/08/23 20:06:00 29MIN
09/09/23 2.51PM 43 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/09/23 06.33PM 272MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/09/23 12.00AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/09/23 12.00AM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/10/23 09.20am 12 MIN
09/11/23 12.10am 10 MIN
09/11/23 10.50AM 44MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/11/23 10.50AM 44MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/11/23 10.50AM 44MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/11/23 01.30pn 90MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
09/11/23 01.30pn 90MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
14.09.23 4.53PM 8 MIN
14.09.23 3.37PM 7 MIN
15.09.23 8.25AM 7 MIN
15.09.23 8.25AM 7 MIN
15.09.23 3.58PM 18MIN
15.09.23 10.10PM 46 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
16.09.23 01.50PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME

Page 51
 TAT
16.09.23 01.50PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
16.09.23 01.10PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
16.09.23 01.10PM 770MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
16.09.23 12.00PM 12 MIN
16.09.23 12.42PM 20 MIN
17.09.23 01.10AM 5 MIN
18.09.23 05.40PM 25 MIN
19.09.23 05.25AM 25 MIN
19.09.23 05.25AM 25 MIN
19.09.23 05.30AM 13MIN
19.09.23 6.52AM 10 MIN
19.09.23 11.00AM 4 MIN
19.09.23 3.55PM 10 MIN
19.09.23 3.55PM 10 MIN
21.09.23 12.00AM 10 MIN
21.09.23 11.08AM 08 MIN
21.09.23 02.00PM 33MIN
21.09.23 12.55PM 55MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
21.09.23 08.50PM 10 MIN
21.09.23 02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
21.09.23 02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
21.09.23 02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
21.09.23 02.00PM 220 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
21.09.23 04.22PM 10 MIN
21.09.23 12.16AM 10 MIN
22.09.23 05.15PM 68MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
22.09.23 03.54PM 5 MIN
23.09.23 12.32AM 32MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOM
24.09.23 10.00AM 107MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOM
25.09.23 7.30PM 420 MIN
26.09.23 11.34AM 4 MIN
26.09.23 01.20PM 5 MIN
26.09.23 8.43AM 8 MIN
26.09.23 2.49PM 12 MIN
26.09.23 2.49PM 12 MIN
26.09.23 3.20PM 08 MIN
26.09.23 12.15AM 35 MIN
28.09.23 01.20PM 4 MIN
29.09.23 04.18PM 67MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
2241 MIN

Page 52
 TAT

ssue of blood components

Auditor Name & ID
Month-OCTOBER 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
10/03/23 09.23AM 17MIN
10/03/23 02.35AM 38MIN
10/04/23 11.00PM 8 MIN
10/04/23 11.00PM 8 MIN
10/05/23 12.33PM 13MIN
10/07/23 08.00AM 10 MIN
10/06/23 10.37AM 3MIN
10/06/23 12.50PM 9 MIN
10/07/23 12.42AM 10 MIN
10/07/23 01.20AM 05MIN
10/07/23 10.08AM 10 MIN
10/08/23 01.40AM 10 MIN
10/08/23 10.52AM 8 MIN
10/08/23 11.27AM 35 MIN
10/08/23 07.47AM 10 MIN

Page 53
 TAT
10/09/23 01.45PM 5 MIN
10/09/23 10.10AM 6 MIN
09/10/23 03.55PM 5 MIN
10/10/23 9.40AM 79MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10/10/23 2.03PM 12 MIN
10/10/23 2.52PM 25 MIN
10/10/23 6.51PM 4 MIN
10/10/23 9.15PM 10 MIN
10/10/23 10.10PM 18 MIN
10/11/23 4.53PM 7 MIN
10/12/23 03.15AM 10 MIN
10/12/23 12.40AM 7 MIN
10/12/23 01.25PM 9 MIN
10/13/23 02.58AM 70 MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10/13/23 01.00PM 9 MIN
10/13/23 12.40PM 10 MIN
10/13/23 03.13PM 10 MIN
10/13/23 07.00PM 6 MIN
10/14/23 4.56PM 10 MIN
10/15/23 04.20PM 10 MIN
10/15/23 05.00PM 10 MIN
10/15/23 08.10PM 10 MIN
10/15/23 08.50PM 14MIN
10/16/23 01.50PM 12 MIN
10/16/23 12.30PM 18 MIN
10/17/23 10.55PM 09 MIN
10/18/23 7.01PM 11 MIN
10/19/23 10.10PM 28 MIN
10/19/23 11.20AM 10 MIN
10/20/23 5.53PM 6 MIN
10/20/23 7.30PM 9 MIN
10/20/23 8.36PM 15 MIN
10/21/23 3.00PM 13MIN
10/21/23 3.52PM 5 MIN
122/10/23 4.40PM 24MIN
10/23/23 6.57PM 67MIN AS THEY SENT ISSUE REQUEST BUT THEY NEED BLOOD BAG AFTER SOME TIME
10/24/23 8.50PM 18 MIN
10/25/23 3.15PM 11 MIN
10/26/23 7.09PM 4 MIN
10/26/23 11.45PM 16 MIN
10/26/23 9.08PM 16 MIN
10/28/23 5.48PM 5 MIN
10/28/23 2.00PM 18 MIN
10/29/23 09.30PM 11MIN
10/30/23 11.10AM 05MIN
10/30/23 10.30AM 10 MIN
10/31/23 1.35PM 10 MIN
1542MIN

Page 54
 TAT

ssue of blood components

Auditor Name & ID
onth-NOVEMBER 2023

Time of
Date of
compone
componen
nt Corrective &
t reaching Reason for
reaching T2 – T 1 Preventive
the delay if any
the action taken
clinical
clinical
unit
unit
11/03/23 10.51AM 39MIN
11/03/23 3.30PM 10 MIN
11/04/23 3.50AM 14MIN
11/04/23 2.43PM 03 MIN
11/04/23 3.01PM 03 MIN
11/04/23 5.27PM 11 MIN
11/04/23 7.55PM 22 MIN
11/05/23 9.00AM 6 MIN
11/05/23 1.55PM 10 MIN
11/05/23 6.31PM 26MIN
11/08/23 3.23PM 5 MIN
11/08/23 3.41PM 01MIN
11/09/23 11.35PM 03 MIN
11/10/23 9.20PM 05MIN
11/10/23 12.21PM 06 MIN
11/10/23 5.10PM 05MIN
11/11/23 9.16AM 03 MIN
11/11/23 3.35PM 29MIN
11/13/23 3.40PM 32MIN
11/13/23 10.55PM 12 MIN
11/14/23 3.45PM 05MIN
11/15/23 3.37PM 24MIN

Page 55
 TAT
11/16/23 4.10AM 20 MIN
11/17/23 9.01AM 20 MIN
11/18/23 2.30PM 07MIN
11/18/23 8.40PM 22 MIN
11/20/23 11.35AM 27MIN
11/20/23 6.00PM 27MIN
11/20/23 6.55PM 11 MIN
11/21/23 12.45AM 05MIN
11/21/23 4.40AM 10 MIN
11/20/23 12.32PM 21MIN
11/22/23 5.20PM 38MIN
11/23/23 11.30PM 13MIN
11/23/23 12.00PM 12 MIN
11/24/23 12.40AM 18 MIN
11/24/23 6.26PM 11 MIN
11/25/23 1.35PM 05MIN
11/25/23 1.30AM 08 MIN
11/29/23 9.15AM 04MIN
11/29/23 3.46PM 04MIN
11/30/23 10.20AM 09 MIN
11/30/23 4.47PM 18 MIN
11/30/23 12.50PM 20 MIN
11/30/23 11.10PM 10 MIN
605MIN

Page 56
 TAT

Page 57
 TAT

Page 58
 TAT

HEY NEED BLOOD BAG AFTER SOME TIME

HEY NEED BLOOD BAG AFTER SOME TIME

Page 59
 TAT

Page 60