POLICY FOR BLOOD COMPONENT AND BLOOD PRODUCT ADMINISTRATION



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TABLE OF CONTENTS Section I. POLICY STATEMENT... 3 Section II. DEFINITIONS... 3 Section III. GENERAL... 3 Section IV. ORDERING BLOOD COMPONENTS AND BLOOD PRODUCTS... 4 Section V. IDENTIFICATION... 4 Section VI. OF BLOOD COMPONENTS AND BLOOD PRODUCTS... 5 Section 6.01 IV ACCESS, SETS and COMPATIBLE SOLUTIONS... 5 Section 6.02 TRANSFUSION OF BLOOD COMPONENTS AND BLOOD PRODUCTS... 6 Section 6.03 POST... 8 Section VII. DOCUMENTATION... 8 Section VIII. REFERENCES... 10 Section IX. APPENDICES... 12 APPENDIX 1: ABO & Rh Compatibility Table... 12 APPENDIX 2: ALGORITHM FOR SUSPECTED TRANSFUSION REACTIONS... 13 APPENDIX 3: SUSPECTED TRANSFUSION REACTIONS SIGNS AND SYMPTOMS... 14 APPENDIX 4: RECORD RETENTION REQUIREMENTS... 15 Version Number: 2 Page 2 of 15

Section I. POLICY STATEMENT The Policy of the Regional Health Authorities is to ensure that blood components and blood products are transfused to patients for clinically appropriate conditions with a goal to optimize patient outcomes and ensure blood components and blood products are used appropriately according to established standards Section II. DEFINITIONS Blood Component: a therapeutic part of blood intended for transfusion Blood Product: therapeutic product derived from human blood or plasma and produced by a manufacturing process. Compatibility Label / Tag: tag or label attached to a blood component or blood product that has been designated for a specific recipient, specifying information that identifies the blood component or blood product for that recipient. Transfusionist: individual who administers a blood transfusion. Vital Signs: the measurement of temperature, pulse, respiration rate and blood pressure. Whole Blood: unaltered anticoagulated blood collected from a donor. Shall: Implies that the standard is mandatory. Noncompliance means that the transfusion service is not meeting the current acceptable expectations for the practice of transfusion medicine Should: Implies that the standard is recommended but is not mandatory for the transfusion service. May: Implies that the standard is considered valid but is used at the discretion of the transfusion service medical director and / or the technical supervisor. Section III. GENERAL 1. Informed Consent: An informed consent policy shall be established to ensure patients are properly informed before receiving blood components and blood products. The recipient shall receive information that includes a description of the blood components or blood products, the associated risks and benefits as well as alternatives to transfusion if appropriate. The policy shall identify the process of obtaining recipient informed consent including the opportunity to ask questions and obtain satisfactory answers. All recipients shall be notified in writing that they have received blood components and blood products. 2. The Transfusion service shall establish a transfusion committee with documented terms of reference. The committee shall meet at least quarterly. The transfusion committee may serve more than one facility within a region. Version Number: 2 Page 3 of 15

Provincial Blood 3. Policies and procedures shall be established for: 3.1. preparation and receipt of requests for transfusion 3.2. unequivocal identification of recipient 3.3. collection and labeling of recipient blood specimens 3.4. record checks 3.5. pretransfusion testing. 4. A policy shall be established for transfusions in special circumstances that include: 4.1. Massive transfusion 4.2. Emergency transfusion 4.3. Infants under 4 months 5. Each facility shall have policies and procedures for: 5.1. The transfusion and administration of blood components and blood products and the generation and maintenance of transfusion records. 5.2. The operation of infusion devices and associated equipment Section IV. ORDERING BLOOD COMPONENTS AND BLOOD PRODUCTS 1. The Physician shall ensure the following is legibly documented when prescribing blood components and blood products: 1.1. Written consent for transfusion 1.2. Patient refusal to transfusion. 1.3. Patient s first and last name and identification number on the order request 1.4. Clinical indication for transfusion 1.5. Date and time of the transfusion, rate of infusion or duration of the transfusion 1.6. Type and quantity of blood product including specific product requirements or modifications (e.g. CMV neg or irradiated products or washed) 1.7. Requirement for the use of blood warmers or rapid infusion device, except in identified clinical areas where there is an established hospital policy and procedure 1.8. Indication for the use of serologically incompatible blood when compatible blood is unavailable 1.9. Indication for the use of unmatched blood in life threatening situations. 1.10 Pre / post transfusion medication orders related to transfusion 2. The transfusionist s responsibility shall include: 2.1. Confirmation that the physicians order accurately identifies the patient name, identification number, blood component or blood product, rate of infusion, date and time and all other items listed in Section IV.1. 2.2. Confirmation that the patient consent to transfusion has been signed. 2.3. Completion of the requisition for request to provide blood components and blood products Section V. IDENTIFICATION 1. Policies shall be established that ensure unequivocal identification of the recipient and the blood component or blood product throughout the transfusion. Version Number: 2 Page 4 of 15

Section VI. Section 6.01 OF BLOOD COMPONENTS AND BLOOD PRODUCTS IV ACCESS, SETS and COMPATIBLE SOLUTIONS 1. Whole blood and blood components shall be transfused using sterile, pyrogen free administration sets containing a filter.(i.e. Adults: 170-260 microns. Pediatrics: Reference should be made to hospital policy and procedure. For blood products the transfusionist should refer to the product monograph for filter size where applicable. 2. Blood administration sets should be connected directly to the IV access site. Blood components shall not be piggy-backed into an existing line as it increases the risk of contamination and /or infusion of an incompatible IV fluid. 3. Blood component administration should begin within 30 minutes from the time the product is released from temperature controlled storage and shall not exceed four hours from the time of issue from temperature controlled storage. 4. Blood components and blood products shall be returned to the Transfusion Laboratory immediately if a decision is made not to transfuse. 5. Blood components that have been out of temperature controlled storage greater than 30 minutes shall not be returned to inventory or re-issued and shall be discarded by the Transfusion laboratory. 6. Blood products may be returned to the Transfusion Service where policies exist. 7. Administration sets shall be changed after four consecutive units of red cells have been transfused or if the set becomes occluded. The set shall be changed at least once every 24 hours or according to manufacturer s requirements. 8. Administration sets shall be changed between the administration of different blood components and blood products. Platelets should always be administered using a new blood administration set to prevent platelets from becoming trapped in the used filter. 9. Only Health Canada approved infusion devices and ancillary equipment shall be used. Infusion pumps shall be used as recommended by the manufacturer. The pressure exerted by pressure pumps should not exceed 300mm Hg. Rapid infusion devices shall be used only by appropriately trained staff. 10. Blood warming devices shall be validated and have a temperature sensing device and an audible alarm system. 11. Medication shall not be added directly to a blood component or blood product nor to the administration set containing a blood component or blood product. 12. 0.9% sodium chloride solution for IV use may be added to red blood cells on the request of the physician or if the administration set requires priming for blood components. NOTE: 5% dextrose in water will cause clumping and/or hemolysis of red cells 5% dextrose in 0.2% saline causes red cell agglutination at room temperature Lactated Ringer s may cause clotting due to calcium content. Version Number: 2 Page 5 of 15

EXCEPTION: Intravenous Immune Globulin (IVIG) 5% dextrose in water (D5W) shall be used when administering IVIG. 0.9% sodium chloride is NOT compatible with IVIG. 13. Air shall not be introduced into the administration set or the blood components or blood products being transfused. 14. Blood components and blood products shall be visually inspected for clots, clumps or discoloration immediately before issue and the inspection documented. The expiry date shall be checked to ensure the blood component or blood product is not outdated. 15. Blood components and blood products (specifically red cells, platelets and cryoprecipitate) shall be mixed gently by inversion to resuspend product. 16. Transfusion flow rates should be indicated on the physician s order. If possible, transfusions should start slowly and the patient observed for the first 15 minutes for any adverse effects of transfusion. Section 6.02 TRANSFUSION OF BLOOD COMPONENTS AND BLOOD PRODUCTS 1. Pre-transfusion vital signs shall be monitored and documented prior to transfusion of all blood components and blood products. These include temperature, pulse, respiration rate and blood pressure. 2. The compatibility / label tag shall remain attached to the blood component or blood product until the transfusion is complete. 3. Immediately prior to transfusion in the presence of the patient, confirmation and documentation of identifying information linking the recipient and the blood component or blood product shall be performed by the Transfusionist 4. If a discrepancy is identified, transfusion shall not be initiated until the discrepancy is resolved. 5. There shall be an identical match between the patient and the blood components or blood products and the compatibility label /tag for the following with the exceptions noted in Appendix 1- ABO & Rh Compatibility Table: Patient Name and identification number shall match on: o Admission/Discharge Sheet (i.e. Patient s medical chart / record) o Compatibility / label tag attached to blood component or blood product o Patient s armband o If patient is conscious, the patient should be requested to state their full name. Blood group and Rh of both the patient and blood component or blood product shall match on the: o Compatibility / label tag attached to blood component or blood product o Patient blood group and Rh or crossmatch report on the medical chart / record o Canadian Blood Services blood component label Unit number / Lot number blood component or blood product shall match on the: o Compatibility / label tag attached to blood component or blood product o Patient blood group and Rh or crossmatch report on the medical chart / record o Canadian Blood Services blood component label Version Number: 2 Page 6 of 15

Confirm that the blood component or blood product has not expired NOTE: DO NOT START the transfusion if there is not an identical match. Notify the Blood Transfusion Laboratory. (See Appendix 1: ABO Compatibility Table) 6. The patient should be informed of the purpose of the transfusion and instructed to notify the nurse if any of the following complications occur: chills, shakes, hives or itching, difficulty breathing, backache, pain. 7. Date and start time of transfusion shall be documented. 8. Recipient vital signs shall be monitored and documented before the transfusion begins, within the first 15 minutes of starting the transfusion, every hour during the transfusion and 30 minutes after completion of the transfusion. 9. The transfusionist shall assess the patient during the transfusion for signs and symptoms of adverse transfusion reactions that include but are not limited to: fever, chills, shakes, hives or itching, difficulty breathing, backache, pain. (See Appendix 2: Algorithm for Suspected Transfusion Reactions) 10. IF ANY ADVERSE TRANSFUSION REACTIONS ARE OBSERVED: THE TRANSFUSION SHALL BE STOPPED IMMEDIATLEY by clamping the tubing as close to the IV site as possible. Any remaining blood component or blood product in the tubing should not be flushed. Lines should be kept open with 0.9% Sodium Chloride. The name of patient and identification number on the patient armband shall be confirmed against the compatibility / label tag and documented. The physician shall be notified. Vital signs shall be rechecked and documented. The Blood Transfusion Laboratory shall be notified All observed signs and symptoms shall be documented on the patient s medical chart /record, the compatibility / label tag and if applicable the adverse transfusion reaction form The volume transfused shall be documented on compatibility / label tag and on the patient s chart Any intervention or action taken shall be documented. All blood component and blood product containers with attached administration set and IV solutions, whether empty or not, appropriate blood samples and documentation shall be returned to the Transfusion Laboratory as soon as possible for follow-up investigation 11. Serious Adverse Transfusion Reactions shall include but are not limited to: Immediate hemolytic reactions Delayed hemolytic reactions Transfusion related acute lung injury Systemic allergic reactions including anaphylactic shock Bacterial sepsis Other transfusion transmissible infections Death Transfusion associated graft versus host disease Post transfusion purpura Other serious reactions Version Number: 2 Page 7 of 15

Provincial Blood (See Appendix 3: Suspected Transfusion Reactions Signs and Symptoms) 12. In the absence of an adverse transfusion reaction, the transfusion shall continue to completion. Section 6.03 POST 1. The IV line shall be flushed following transfusion. 2. The blood component or blood product and administration set shall be disconnected. 3. Following completion of the transfusion, post transfusion information shall be documented on the compatibility label/ tag and the patient s chart. 4. Return the laboratory portion of the compatibility label/ tag to the Laboratory according to local procedure. 5. The transfusionist shall monitor the patient for at least 30 minutes after the transfusion. 6. Blood component and blood product containers shall be disposed of in compliance with universal precautions according to hospital policy and procedure. Section VII. DOCUMENTATION 1. The recipient s medical chart /record shall contain a transfusion record that includes the following information: 1.1. blood component or blood product identification number 1.2. type of blood component or blood product transfused 1.3. start, finish, date and time of transfusion 1.4. identity of transfusionist 1.5. any transfusion reactions 2. For each blood component issued, a record system shall be in place which documents: 2.1. recipient s name and identification number 2.2. recipients ABO group 2.3. recipients Rh group 2.4. identification number and name of blood component 2.5. ABO group of the blood component 2.6. Rh group of the blood component for red cells, platelets and granulocytes 2.7. compatibility verification for red cells and granulocytes 2.8. visual inspection 2.9. date and time of issue 2.10 identity of the person issuing the blood component 2.11 identity of the person transporting the blood component to the recipient s location 3. For each blood product issued, a record system shall be in place which documents: 3.1. recipient s name and identification number 3.2. blood product name and manufacturer 3.3. lot number 3.4. volume and /or potency Version Number: 2 Page 8 of 15

3.5. dosage / vials issued 3.6. visual inspection 3.7. date and time of issue 3.8. identity of the person issuing the blood product 3.9. identity of the person transporting the blood product to the recipient s location 4. A copy of the transfusion information related to the patient shall become part of the recipient s permanent medical chart / record. 5. The record keeping system shall be able to trace the blood component or blood product. 6. Records shall be retained for the time periods stated in Appendix 4. Version Number: 2 Page 9 of 15

Section VIII. REFERENCES About Blood Transfusion, Information for Nurses and Other Health Care Professionals, 1 st Edition, Transfusion Ontario Program, 2004. About Blood for Patients, Transfusion Ontario Program, 2004 Administrative Manual of Departmental Procedures, James Paton Memorial Hospital, Gander, Newfoundland and Labrador. American Association of Blood Banks, Technical Manual, 15 th Edition Blood Easy 2, Blood Transfusion, Blood Alternatives and Transfusion Reactions, A Guide to Transfusion Medicine, 2 nd Edition, JL Callum and PH Pinkerton, Sunnybrook and Women s College Health Sciences Centre, 2005 Canadian Blood Services Circular of Information 2004, Canadian Blood Services Canadian Standards Association Blood and Blood Components. (CAN/CSA-Z902-04). Mississauga, Ontario, Canadian Standards Association, 2004. CSTM Standards for Hospital Transfusion Service, Version 2, Canadian Society for Transfusion Medicine, 2007. Canadian Transfusion Adverse Event Reporting Form, User s Manual, Version 3, Public Health Agency of Canada Guidelines for red blood cell and plasma transfusion for adults and children. Expert Working Group, Canadian Medical Association, Canadian Medical Association Journal, June 1, 1997, Special Supplement Guidelines for Red Blood Cell Transfusion, British Columbia Transfusion Medicine Advisory Group, November 2003. Guidelines for Platelet Transfusion, Y.Lin, L. Foltz and the British Columbia Transfusion Medicine Advisory Group, November 2003. Guidelines for Substitution of Blood Components for Adult Patients During an Inventory Shortage, Transfusion Medicine Advisory Group / CBS BC & Yukon, March 2003. Guideline for Investigation of Suspected Transfusion Related Bacterial Contamination, Transfusion Transmitted Injuries Section, Public Health Agency of Canada, October 2007, http://www.phacaspc.gc.ca/publicat/ccdr-rmtc/08pdf/34s1-eng.pdf Manitoba Transfusion Quality Manual for Blood Banks, Version 2, June 2007, Manitoba Provincial Blood Programs Coordinating Office, Winnipeg, Manitoba. Version Number: 2 Page 10 of 15

Manitoba Transfusion Medicine Best Practice Resource Manual for Nursing, Version 1, June 2007, Manitoba Provincial Blood Programs Coordinating Office, Winnipeg, Manitoba Nova Scotia Provincial Blood, Nursing Policy and Procedure for Blood, Blood Component and Plasma Derivative Administration, Rev 01/06, Nova Scotia Provincial Blood. Version Number: 2 Page 11 of 15

Section IX. APPENDICES APPENDIX 1: ABO & Rh Compatibility Table ABO & RH COMPATIBILITY TABLE Patient s ABO & Rh O Pos O Neg A Pos A Neg B Pos B Neg AB Pos AB Neg Donor Blood Component Compatibility Packed Red Cells 1 Plasma Products 2,3 O Pos, O Neg All groups O Neg A Pos. A Neg, O Pos, O Neg A, AB A Neg, O Neg B Pos, B Neg, O Pos, O Neg B, AB B Neg, O Neg All Groups AB Neg, B Neg, Only AB A Neg, O Neg 1 Rh negative recipients should be transfused with Rh negative red cells. A policy shall be in place for the administration of Rh positive red cells to any Rh negative recipient when Rh negative red cells are in diminished supply. 2 Rh is not considered when transfusing plasma components. 3 When Rh Positive platelets are given to an Rh negative patient, Rh Immune Globulin should be administered. Version Number: 2 Page 12 of 15

APPENDIX 2: ALGORITHM FOR SUSPECTED TRANSFUSION REACTIONS Patient Exhibits Signs and Symptoms of a Transfusion Reaction 1. STOP TRANSFUSION IMMEDIATELY and keep IV line open with 0.9% saline. 2. Contact physician for medical assessment. 3. Check vital signs every 15 minutes until stable. 4. Check all labels, tags, forms, blood order and patient s identification band to determine if there is a clerical discrepancy. 5. Notify Blood Transfusion Laboratory Note: Patients who are transfused for the first time may have a more serious transfusion reaction. Serious Signs & Symptoms? Clerical Discrepancy? Minor Symptoms? IF Patient HAS ANY ONE OR MORE OF THE FOLLOWING SYMPTOMS DURING Transfusion: - Temperature $38 0 C or change of $1 C from pretransfusion value - Onset < 15 minutes -Hypotension / shock - Rigors - Anxiety - Back / chest pain -Nausea / Vomiting - Dyspnea / SOB -Hemoglobinuria - Bleeding/pain at IV site -Tachycardia / arrythmias - Generalized flushing - Hives/rash $25% body DO NOT RESTART TRANSFUSION -Notify Physician immediately -Notify Blood Transfusion Laboratory (BTL) -Send to the BTL: - Appropriate post transfusion blood & urine samples - Completed Compatibility Label / Tag - Remaining Blood component or blood product and administration set/fluid Consider: - Blood and product cultures if patient temperature is $38 0 C - Chest X-Ray for severe Dyspnea Consider Serious Transfusion Reactions: - Serious Febrile Non-Hemolytic - Acute Hemolytic - Severe Allergic - Anaphylactic - Bacterial Contamination - Transfusion Related Acute Lung Injury (TRALI) or Possible TRALI - Transfusion Associated Circulatory Overload (TACO) - Transfusion Associated Dyspnea (TAD) Allergic Reaction? Skin Reaction ONLY AND Mild Hives/rash 25% body (no other symptoms) - Physician may order Diphenhydramine 25-50mg IV or PO - Resume transfusion slowly & cautiously, complete within 4 hours of issue If remainder of transfusion is uneventful, blood specimens are not required - Initiate Transfusion reaction form Minor Allergic - Observe patient directly for first 15 min after resuming transfusion. - IMMEDIATELY STOP the transfusion if patient develops any SERIOUS SIGNS and SYMPTOMS. - Follow the serious signs and symptoms pathway Febrile Reaction? Temp $38 C or change of $1 0 C from pretransfusion value AND No other symptoms AND Onset > 15 minutes into transfusion - Physician may order Acetominophen 600mg PO or PR - Initiate Transfusion reaction form - Send samples to Blood Transfusion Laboratory (BTL) for appropriate testing - If serological testing is negative, resume the transfusion slowly and cautiously, complete within 4 hours of issue It remainder of transfusion is uneventful, - Send the blood component or blood product and blood administration set to Blood Transfusion Laboratory Minor Febrile Non-Hemolytic Production of this document has been made possible through a financial contribution from Health Canada. Ver. 2, 2008-06-30 Version Number: 2 Page 13 of 15

APPENDIX 3: SUSPECTED TRANSFUSION REACTIONS SIGNS AND SYMPTOMS Type of Reaction Suspected Transfusion Reaction Signs & Symptoms ACUTE ( < 24 hours) Minor Allergic Pruritis, mild rash, urticaria, flushing Reaction Febrile Non-Hemolytic Temperature increase 38 C or 1 0 C from pre-transfusion value, chills, rigors, headache, malaise, vomiting, nausea Acute Hemolytic (AHTR) Transfusion Associated Circulatory Overload (TACO) Severe Allergic / Anaphylactic Transfusion Related Acute Lung Injury (TRALI) Temperature $39 0 C, chills, rigors,fever, hemoglobinuria, less common: renal failure, hypotension and/or tachycardia, DIC, oliguria, oozing from IV site, back pain, pain along infusion site Dyspnea, orthopnea, productive cough with pink frothy sputum, cyanosis, tachycardia, hypertension, headache Urticaria, erythema, anxiety, respiratory distress, hypotension, laryngeal/pharyngeal edema, bronchospasm, nausea, vomiting, dyspnea, cyanosis, tachycardia, substernal pain, loss of consciousness, cardiac arrythmia, cardiac arrest Acute respiratory, hypoxemia, chills, fever, cyanosis, hypotension, tachycardia, bilateral pulmonary edema Timing of Symptoms Actions & Suggested Treatment / Investigations During transfusion up to 2-3 hours from start During transfusion, usually towards the end or when the transfusion is completed Usually within first 15 minutes but may be later Within several hours of transfusion Severe Allergic within 2-3 hours of start of transfusion. Anaphylactic: Usually early in transfusion ( 1-45 minutes) after small volume of product transfused Within 1-2 hours during transfusion or within 6 hours post-transfusion Consult with Physician Antihistamine and proceed with caution Consult with Physician Antipyretic DO NOT RESTART TRANSFUSION Monitor for hypotension, renal failure and DIC Treatment aimed at preventing renal failure DO NOT RESTART TRANSFUSION Diuretics, Oxygen, Elevate head of bed Chest x-ray DO NOT RESTART TRANSFUSION Epinephrine, corticosteroids, antihistamines, vasopressors Test for Anti IgA Antibodies. Patient may require IgA deficient blood components DO NOT RESTART TRANSFUSION Oxygen, intubation and ventilation, vasopressors, chest X-ray Transfusion Assoicated Dyspnea (TAD) Hypotensive Bacterial Contamination Respiratory distress within 24 hrs of transfusion that does not meet the criteria of TRALI, TACO or allergic reaction. Respiratory distress not explained by patient s underlying condition Flushing, abrupt onset of hypotension with or without bradycardia, nausea, dyspnea, urticaria Fever, shock, DIC, nausea, vomiting, tachycardia, hypotension, chills, rigors, SOB, circulatory collapse DELAYED (>24 HOURS) Delayed Hemolytic Weakness, unexplained fall in post-transfusion hemoglobin, elevated serum bilirubin, fever, weakness, malaise Transfusion Associated Graft Versus Host Disease (TA-GVHD) Post Transfusion Purpura (PTP) Erythroderma, maculopapular erythematous rash, nausea, anorexia, vomiting, diarrhea, hepatitis, pancytopenia, fever, jaundice, elevated liver enzymes Purpura, petechiae, bleeding, fall in platelet count to <10,000 Within 24 hours of transfusion Within 5 minutes after beginning of transfusion Within 4 hours of transfusion Within 3-7 days posttransfusion and up to 21 days post-transfusion Fever within 7-10 days of transfusion Within 8-10 days post transfusion Consult with Physician Assess symptoms, consider other types of transfusion reactions if circulatory overload is not the cause of the dyspnea Oxygen and supportive care as required DO NOT RESTART TRANSFUSION Administer saline bolus, vaopressors Withdraw ACE inhibitor therapy 24-48 hours prior to next transfusion DO NOT RESTART TRANSFUSION Treatment of shock, DIC, renal failure Administer antibiotics, perform blood culture Provide antigen negative blood components for future transfusions Immunosuppressive therapy, Irradiated products. Most patients die within 1-3 weeks Prevention: Transfuse patient with irradiated red blood cells and platelets IVIG first line therapy. Plasma exchange, Corticosteroids, future transfusion with platelet antibody negative platelets Iron Overload Cardiomyopathy, arrhythmia, hepatic and pancreatic failure Multiple transfusions Minimize frequency of transfusion Version Number: 2 Page 14 of 15

APPENDIX 4: RECORD RETENTION REQUIREMENTS MINIMUM RETENTION PERIOD TYPES OF RECORDS Blood component and blood product final disposition Blood supplier correspondence related to blood components and blood products Blood supplier packing slips Directed Donor charts Indefinitely Donor ABO and Rh Groups Donor testing worksheets and results Lookback and traceback documents Serious adverse reactions Transfusion recipients transfusion service (blood bank) data including serologic test records Transfusion records in recipient medical chart / record Transfusion service packing slips 10 years Donor ABO, RH and blood group determination problems Employee signature, initials, computer identification (retained for 10 years after last use) Staff qualification, training, competency (retained for 10 years after employment ceases) 5 years Adverse reactions Autologous donor charts Blood component and blood product complaints Inspection of blood prior to use Internal audits Proficiency testing reports Quality assurance reports Quality control of blood components and blood products reagents and equipment Temperature monitoring of blood storage devices 3 years Non-transfusion serologic test records Validation and operation of computer systems 1 year Date and time of specimen collection Phlebotomists identification 3 months Slides from fetal-maternal hemorrhage Records of units phenotyping and ABO reconfirmation of units 1 month Request for serologic tests Version Number: 2 Page 15 of 15