We do have a committee, but it hasn't met in a year or so...I do audits monthly-PRBCs one month, PPH the next, FFP the next, so each is done quarterly. I check lab values, diagnosis, whether the documentation by nursing is complete (start time, 15 VS check, done < 4 hours and consent signed. Then I do a wastage/usage check for all, including how many patients got PRBCs, how many products expired, transferred, destroyed, etc. I also do a report quarterly for units of PRBCs crossmatched vs transfused. We are very proactive with transfusions and will call the floor or doctor if we feel it is inappropriate, i.e., platelet count >20<50 we will ask, what kind of procedure is the patient having. Our computer pops up with appropriate labs (if PRBC ordered, H&H) 1) when product is ordered, 2)when workup is done and 3)when product is issued, so we wouldn't issue a PRBC for a Hgb of 10.