1. THQ NOOR PUR THAL
Volume 8 Indicators
12/8/2018

2. Orientation record of key staff on regulatory requirement of radiology licensing, and JD
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12/8/2018

3. Radiology request form
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12/8/2018

4. Display of radiology critical results and SOP for reporting critical result display in radiologist room and ultrasound room
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12/8/2018

5. Display for radiographers to use correct body postures
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12/8/2018

6. Implied consent in urdu
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12/8/2018

7. Registers
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12/8/2018

8. Current Status Displayed On Daily Basis On White Board
Not applicable because Blood bank does not exist in THQ Noor Pur Thal
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12/8/2018

9. Blood bank manual should be present in the Blood bank and Display regarding screening of donated blood for Hepatitis B, C, HIV, MALARIA AND Syphilis
Not Applicable
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12/8/2018

10. “Dangerous to patient” label for blood bag out of fridge for 30 min and discarded with filling of incident form.
Not Applicable
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12/8/2018

11. “compatibility label “ sticker
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12/8/2018

12. Pre-requisite form before blood transfusion
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12/8/2018

13. Patient Transfusion record sheet
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12/8/2018

14. Ensuring Compliance with criteria of blood bank licensing procedures
Under process
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12/8/2018

15. Donor examination form by MO : designated person for patient examination
In Process
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12/8/2018

16. Training of BTO and Training of staff nurses on administration of blood and management of transfusion reaction
In Process
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12/8/2018

17. Prepare SOPs for following and incorporate in blood manual
Not Applicable
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12/8/2018

18. Document following according to your facility
Not Applicable
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12/8/2018

19. Meeting record register and send memo also
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12/8/2018

20. List of referring facilities + letters to facilities regarding scope
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12/8/2018

21. maternal nutrition assessment chart
Not Applicable
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12/8/2018

22. staff strength
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12/8/2018

23. descriptive report of variations in actual and written responsibilities
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12/8/2018

24. monthly report of employees joined, transferred (to/from), promoted, retired and relieved from service
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12/8/2018

25. daily inward/outward process
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12/8/2018