Blood Bank SOP 2015
Blood Bank SOP 2015
PROCEDURE
BLOOD BANKING
Table of Contents
SOP # PAGE
1.0 PURPOSE: To make certain that scheme in receiving blood/blood product is in accordance w
with the Blood Banking Standards.
2.0 SCOPE: This covers to all Laboratory Staff and Nurses taking part in the endorsement
and receipt of blood/blood products for deposit.
3.0 PROCEDURE:
SOP
01
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 3
Date of Next
Subject : ACCEPTANCE OF Review
BLOOD/BLOOD PRODUCTS Prepared by A.N.B
DETAILED INSTRUCTIONS:
4.0 Documentation
Med. Tech. records pertinent information on the logbook as proof of deposit:
4.1 Date and time of receipt
4.2 Patient’s information:
A. Name
B. Age
C. Sex
4.3 Blood Group of the patient and donor
4.4 Source of Blood Product
4.5 Blood component
4.6 Serial number and expiration date of the Blood Product
4.7 Name and signature of the Nurse endorsing the Blood Product and receiving
laboratory staff.
5.0 Storage
Store the blood/blood product accordingly:
Product Storage Life Storage Temperature
Whole Blood and PRBC 35 Days 2◦C
Platelet Concentrate 5 Days 20◦C to 24◦C
Fresh Frozen Plasma (FFP) 1 year -30◦C or colder
6 months -25◦C
3 months -21 to -24◦C
Cryoprecipitate Same as FFP
Washed RBC 24 hours 2 to 6◦C
Any Product with OPEN SYSTEM 24 ours
1.0 PURPOSE: To ensure that non-conforming blood/blood product will be handled accordingly.
2.0 SCOPE: This covers to all Laboratory Staff and Nurses taking part in the endorsement
and receipt of blood/blood products for deposit.
3.0 PROCEDURE:
SOP
02
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : MANAGEMENT OF NON- Review
CONFORMING BLOOD/BLOOD Prepared by
A.N.B
PRODUCT
DETAILED INSTRUCTIONS:
1.0 PURPOSE: To ensure the correct information and identity of the patient before performing
phlebotomy procedure.
2.0 SCOPE: This covers to all Laboratory Staff and Nurses involved in the requisition
and accomplishment of the request form.
3.0 PROCEDURE:
SOP
03
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 3
Date of Next
Subject : COMPATIBILITY TESTING Review
REQUEST FORM Prepared by A.N.B
DETAILED INSTRUCTIONS:
3.0 Documentation
3.1 Nurse-on-duty records the endorsement on the laboratory receiving logbook.
4.0 Materials required:
4.1 Receiving logbook
4.2 Compatibility testing request form
SOP
04
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 1 of 3
Date of Next
Subject : COLLECTION and LABELING Review
OF BLOOD SAMPLE FOR Prepared by
A.N.B
COMPATIBILITY TESTING
1.0 PURPOSE: To guarantee the exact identity of the patient and collection of the right blood sample
needed for an accurate compatibility testing procedure.
2.0 SCOPE: This concerns all laboratory staff who are responsible in the collection of blood sample.
It also covers nurses and patient’s watchers with personal access in identifying the
patient.
3.0 PROCEDURE:
SOP
04
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 3
Date of Next
Subject : COLLECTION and LABELING Review
OF BLOOD SAMPLE FOR Prepared by
A.N.B
COMPATIBILITY TESTING
DETAILED INSTRUCTIONS:
1.0 PURPOSE: To evaluate the criteria of a good sample for compatibility testing.
2.0 SCOPE: This covers all laboratory staff engaged in the collection and performance of the
compatibility testing.
3.0 PROCEDURE:
SOP
05
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : VALIDITY AND RETENTION OF Review
BLOOD SAMPLE Prepared by A.N.B
DETAILED INSTRUCTIONS:
1.0 Receipt or required document and sample
1.1 Med. Tech. verifies the patient information on the compatibility requisition form and the
sample tube.
1.2 For any discrepancy,
3.1 Retain segment of blood donor for 7 days after blood transfusion.
SOP
06
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 1 of 11
Date of Next
Subject : COMPATIBILITY TESTING Review
Prepared by A.N.B
1.0 PURPOSE: To detect unexpected blood group antibodies in patients serum/plasma against antigen
on donor cells and ensure the safety of the patent during the blood transfusion.
2.0 SCOPE: This covers all laboratory staff performing compatibility testing.
3.0 PROCEDURE:
SOP
06
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 11
Date of Next
Subject : COMPATIBILITY TESTING Review
Prepared by A.N.B
SOP
06
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 3 of 11
Date of Next
Subject : COMPATIBILITY TESTING Review
Prepared by A.N.B
DETAILED INSTRUCTIONS:
Interpretation of results:
Blood group Anti-A sera Anti-B sera
4+
One solid agglutinate
3+
Several large agglutinates
2+
Medium-size agglutinates, clear background
1+
Small agglutinates turbid background
1=
Very small agglutinates, turbid background
W+ or +/-
Barely visible agglutination, turbid background
0
No agglutination
Mf
Mixture of agglutinated and unagglutinated red cells (mixed field)
H
Complete Hemolysis
PH
Partial Hemolysis
Interpretation of results:
Blood group Known A cells Known B cells
INTERPRETATION OF RESULTS
Positive/Not compatible: Agglutinated cells forming a red line on the surface of the gel
RESULT INTERPRETATION
COMPATIBLE All cells pass through the gel media and form a cell button at
the bottom of the microtubes
INCOMPATIBLE (1+) Agglutinated cells disperse throughout the gel media and may
concentrate toward the button of the microtubes
Agglutinated cells disperse into gel media and are observed
INCOMPATIBLE (2+) throughout the length of the microtubes
INCOMPATIBLE (3+) Agglutinated cells begin to disperse into gel media and are
concentrated near the top of the microtubes
INCOMPATIBLE (4+) Agglutinated cells form a cell layer at the top of the gel media
MIXED FIELD Agglutinated cells form a cell layer at the top of the gel media.
Unagglutinated cells pass to the bottom of the microtubes.
SOP
06
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 8 of 11
Date of Next
Subject : COMPATIBILITY TESTING Review
Prepared by A.N.B
I. Immediate Spin
I.1 Label glass tubes for each donor red cell suspension to be tested with patient’s
serum or plasma.
I.2 Add 2 drops serum or plasma to a test tube.
I.3 Add 1 drop of 3-5% red cell suspension to the tube.
I.4 Mix tubes and centrifuge for 10 seconds at 3000 rpm
I.5 Examine tubes for Hemolysis and resuspend the red cell button, check for
agglutination
I.6 Record result.
INTERPRETATION:
POSITIVE result shows agglutination or Hemolysis.
NEGATIVE result shows no agglutination or Hemolysis and indicate a COMPATIBLE
Immediate spin Crossmatch.
INTERPRETATION:
POSITIVE result shows agglutination or Hemolysis.
NEGATIVE result shows no agglutination or Hemolysis and indicates a COMPATIBLE
Thermo Phase Crossmatch.
In cases of EMERGENCY, above procedure can be instituted to release a unit of
blood.
SOP
06
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 9 of 11
Date of Next
Subject : COMPATIBILITY TESTING Review
Prepared by A.N.B
INTERPRETATION:
POSITIVE result shows agglutination or Hemolysis.
NEGATIVE result shows no agglutination or Hemolysis and indicate a COMPATIBLE
Antihuman globulin phase crossmatch.
DETAILED INSTRUCTION
INTERPRETATION
INTERPRETATION
Rh negative : No agglutination
Rh positive : Agglutination
SOP
08
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 1 of 2
Date of Next
Subject : INCOMPATIBLE RESULTS Review
Prepared by A.N.B
1.0 PURPOSE: To prevent blood/blood product wastage. Re-crossmatch shall be done for at least 2
times by two different Med. Tech. before releasing incompatible result.
2.0 SCOPE: This covers all laboratory staff performing the compatibility testing.
3.0 PROCEDURE:
SOP
08
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : INCOMPATIBLE RESULTS Review
Prepared by A.N.B
DETAILED INSTRUCTION
1.0 Collection of a new sample
1.1 Collect sample in EDTA tube and plain red top tube
2.0 Selection of new segment
2.1 Use new segment from the donor tubing
3.0 Preparation of new patient red cell suspension
3.1 Prepare a new patient red cell suspension
4.0 Perform crossmatching refer to page____
4.1 Repeat the crossmatching twice
4.2 If still incompatible,
4.2.1 Let another Med. Tech. do another crossmatching using the same sample for
at least two times.
5.0 Verification
5.1 Verify result with another Medical Technologist before releasing the result.
6.0 Documentation
6.1 Record result on the blood bank logbook
7.0 Materials required – refer to SOP #
SOP
09
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 1 of 3
Date of Next
Subject : ISSUANCE OF BLOOD/BLOOD Review
PRODUCT TO WARD Prepared by A.N.B
1.0 PURPOSE: To ensure the issuance of the right blood/blood product with proper handling and
maintain its good quality from blood bank to the vein of the patient.
2.0 SCOPE: This covers to all laboratory staff and nurses handling the blood product.
3.0 PROCEDURE:
SOP
09
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 3
Date of Next
Subject : ISSUANCE OF BLOOD/BLOOD Review
PRODUCT TO WARD Prepared by A.N.B
DETAILED INSTRUCTION
3.0 Documentation
3.1 The NOD affixes his/her signature on the blood bank logbook as proof of withdrawal.
3.2 The Med. Tech./Lab Aide and the Nurse-on-duty affixer their signature on the compatibility
testing result form, noting the date and time the blood/blood component is issued.
1.0 PURPOSE: To ensure sufficient documentation and proper disposal of consumed blood products.
2.0 SCOPE: This covers to all laboratory staff and nurses handling the blood product.
3.0 PROCEDURE:
SOP
10
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : RETURN OF CONSUMED Review
BLOOD/BLOOD PRODUCT Prepared by A.N.B
DETAILED INSTRUCTION
3.0 Documentation
3.1 Med. Tech. records on the lower portion of the blood transfusion form (original and duplicate)
the remaining volume of blood in the blood bag.
1.0 PURPOSE: To ensure that the quality of Blood product is maintained after its withdrawal from the
blood bank and its proper disposal when necessary.
2.0 SCOPE: This covers to all laboratory staff and nurses handling the blood product.
3.0 PROCEDURE:
SOP
11
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : RETURN OF UNUSED Review
BLOOD/BLOOD PRODUCT Prepared by A.N.B
DETAILED INSTRUCTION
4.0 Documentation
4.1 Med. Tech. records on the logbook the date and time of return of the blood/blood product.
1.0 PURPOSE: To prevent wastage of blood/blood product that are not suitable for transfusion.
2.0 SCOPE: This covers to all laboratory staff and nurses handling the blood product.
3.0 PROCEDURE:
SOP
12
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : RETURN OF INCOMPATIBLE Review
BLOOD/BLOOD PRODUCT TO ISSUING Prepared by
A.N.B
FACILITY
DETAILED INSTRUCTION
4.0 Documentation
4.1 Med. Tech. records on the logbook the date and time of return of the blood/blood product
1.0 PURPOSE: To prevent wastage of blood/blood product with deferred/cancelled transfusion order.
2.0 SCOPE: This covers to all laboratory staff with direct access to the reassigned blood product.
3.0 PROCEDURE:
SOP
13
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : REASSIGNMENT OF Review
BLOOD/BLOOD PRODUCT Prepared by A.N.B
DETAILED INSTRUCTION
4.0 Proceed to SOP # 4 – Collection and labelling of blood sample for compatibility testing
1.0 PURPOSE: To monitor suspected transfusion reactions and other transfusion-related adverse
events.
2.0 SCOPE: Guideline for the physicians, nurses, and blood bank personnel in the management of
transfusion reaction.
3.0 PROCEDURE:
SOP
14
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 4
Date of Next
Subject : BLOOD TRANSFUSION Review
REACTION Prepared by A.N.B
DETAILED INSTRUCTION
2.0 Submission of Blood unit and Transfusion reaction registry form to the Blood Bank.
2.1 For investigation of a suspected transfusion reaction, the Nurse on-duty must
immediately send to the blood bank the following:
2.1.1 The blood unit that is for investigation of transfusion reaction
2.1.2 The compatibility result
2.1.3 Blood transfusion form
2.2 Collect a post-transfusion sample from the patient in Lavender top (EDTA) and Red top
(Plain) tubes and record time of collection.
3.2 Review and recall all data on the compatibility result, sample tube, record books and
worksheet and blood donor unit and labels.
3.3 Check for any clerical error as to patient’s identification and donor unit and blood group.
4.0 Documentation
4.1 Diagnosis and final report will be referred to the Blood Bank Consultant/s.
4.2 A final report is submitted to the attending physician. This report is attached to the chart
of the patient and a duplicate copy retained in the Blood bank.
SOP
15
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 1 of 2
Date of Next
Subject : Hospital Blood Pool Usage Review
Prepared by A.N.B
1.0 PURPOSE: To provide standby Blood/blood products to be utilized during urgent or emergency
cases only. Evaluation on the urgency to transfuse will only be through the
Consultant/Physician on-duty. All elective cases patients will secure blood from the
outside Blood bank facility.
2.0 SCOPE: This covers all laboratory staff, nurses, and physicians.
3.0 PROCEDURE:
SOP
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 1 of 2
Date of Next
Subject : Hospital Blood Pool Usage Review
Prepared by A.N.B
DETAILED INSTRUCTIONS:
1.0 Assessment
1.1 Physician managing/handling the patient will assess the urgency for the need to
transfuse blood component.
3.0 Requisition
Nurse on-duty does the following:
4.0 Documentation
Medical Technologist does the following:
4.1 Record on the Compatibility logbook the name of the patient as recipient of the blood
component withdrawn from the Hospital Blood Pool.
4.2 Record on the Blood Pool logbook the withdrawal and recipient of the blood component.
1.0 PURPOSE: To minimize wastage of blood/blood product from hospital blood pool.
2.0 SCOPE: This covers all laboratory staff, nurses, and physicians.
3.0 PROCEDURE:
SOP
COMPOSTELA VALLEY PROVINCIAL Number
HOSPITAL Effective
01/01/15
Date
Department of Laboratories
Approval
Date
STANDARD OPERATING PROCEDURE Page 2 of 2
Date of Next
Subject : FEFO – First to Expire, First Out Review
Scheme Prepared by A.N.B
DETAILED INSTRUCTIONS:
1.0 Upon the endorsement of blood/blood products to the laboratory, please refer to the
SOP on the Acceptance of Blood/blood product.
3.0 Documentation
3.1 Record on the Compatibility logbook the blood/blood product which expires first under
the name of the patient.
3.2 Simultaneously, record on the Blood Pool logbook the date of withdrawal and the
recipient of the blood/blood product.
ACRONYM