Blood Demand Process Flow

1. Demand Generation:

Patient requires blood/blood component.
- Clinician or hospital staff raise demand.

2. Inquiry and Form Submission:

Availability checked through telephonic inquiry.
Hospital staff fill requisition form or our visitor collects it.

3. Demand Processing:

Blood group and inventory checked.
Compatibility tests conducted based on demand urgency.

4. Issuance:

Urgent: Issued within 15 to 25 minutes.
Routine: Issued within 60 to 90 minutes.
Reserved: Kept ready for issuance on physician's request.

5. Special Cases:

FFP:Thaw just before issue.
SDP: Issued within 2 - 3 hours after donor's arrival.