Simular to that above, we check approriateness at the time of issue. Requisition forms must include indication, such as low Hgb, OR holds, low Plt, etc. In most cases, we require that the actual Hgb or INR or whatever is on the form before we issue. This is writtento in our BB policy (and nursing) so if we fail in this, we get cited. I am not sure who has cited us for missing info in the past--FDA or JCAHO or both, but inspectors habve checked this because its in our procedure. Of course, we have to have an order put through the hospital's ordering system in the first place. Exceptions being for Massive Transfusion Protocols or calls for a cooler to be packed for OR. Both situations are covered by pathologist-approved policies that allow us to order the products and/or tests directly from BB. Scott