Information
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Document No.
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Department
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Conducted on
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Prepared by
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Personnel
Governance and systems for blood and blood product prescribing and clinical use
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7.1.1 Blood and blood product policies, procedures and/or protocols are consistent with national evidence- based guidelines for pre- transfusion practices, prescribing and clinical use of blood and blood products
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7.1.2 The use of policies, procedures and/or protocols is regularly monitored
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7.1.3 Action is taken to increase the safety and appropriateness of prescribing and clinically using blood and blood products
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7.2.1 The risks associated with transfusion practices and clinical use of blood and blood products are regularly assessed
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7.2.2 Action is taken to reduce the risks associated with transfusion practices and clinical use of blood and blood products
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7.3.1 Reporting on blood and blood product incidents is included in regular incident reports
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7.3.2 Adverse blood and blood product incidents are reported to and reviewed by the highest level of governance in the health service organisation
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7.3.3 Health service organisations participate in relevant haemovigilance activities conducted by the organisation or at state or national level
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7.4.1 Quality improvement activities are undertaken to reduce the risks of patient harm from transfusion practices and the clinical use of blood and blood products
Documenting patient information
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7.5.1 A best possible history of blood product usage and relevant clinical and product information is documented in the patient clinical record
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7.5.2 The patient clinical records of transfused patients are periodically reviewed to assess the proportion of records completed
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7.5.3 Action is taken to increase the proportion of patient clinical records of transfused patients with a complete patient clinical record
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7.6.1 Adverse reactions to blood or blood products are documented in the patient clinical record
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7.6.2 Action is taken to reduce the risk of adverse events from administering blood or blood product
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7.6.3 Adverse events are reported internally to the appropriate governance level and externally to the pathology service provider, blood service or product manufacturer whenever appropriate
Managing blood and blood product safety
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7.7.1 Regular review of the risks associated with receipt, storage, collection and transport of blood and blood products is undertaken
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7.7.2 Action is taken to reduce the risk of incidents arising from the use of blood or blood product control systems
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7.8.1 Blood and blood product wastage is regularly monitored
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7.8.2 Action is taken to minimise wastage of blood and blood products
Communicating with patients and carers
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7.9.1 Patient information relating to blood and blood products, including risks, benefits and alternatives, is available for distribution by the clinical workforce
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7.9.2 (D) Plans for care that include the use of blood and blood products are developed in partnership with patients and carers
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7.10.1 (D) Information on blood and blood products is provided to patients and carers in a format that is understood and meaningful
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7.11.1 (D) Informed consent is undertaken and documented for all transfusions of blood or blood products in accordance with the informed consent policy of the health service organisation