Donor consent
Which donors have Pending or Withdrawn consent, and which screening authority is responsible for their record?
From Donor Registry
- Blood Donation Management
- Reports and Analytics
Reports for the questions your team asks
Answer practical questions about collection progress, processing evidence and outstanding donor work.
Overview×
Blood Donation Management · Overview
Blood Donation Management dashboard
This quarter
Review decisions in view
6Draft
6Decided at in 14 days
4Clinical privileges by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Pending | 48 | ||
| Verified | 13 | 27% | |
| Suspended | 2 | 15% | |
| Expired | 1 | 50% |
Clinical privileges by status
Sample counts per stage
Questions to answer
Collection progress
Which owners have scheduled visits, collections underway or cases awaiting review?
Unit processing
Which donation-linked units are Collected, Received, Tested or Rejected?
Evidence review
Which laboratory entries and signed or amended decisions explain a collection's outcome?
Outstanding actions
Who owns donor follow-up, when is it due and which work has been escalated?
From Donor Registry
Financial position
Which donation charges are awaiting approval, and which donor payments still need confirmation?
From Custody and Charges
More reports
Donor Consent Position List
Group Donors by consent status and screening authority to identify pending or withdrawn consent records.
Collection Progress by Owner List
Group Donations by Owner and Status, using scheduled at, started at and ended at to inspect planned and recorded collection intervals.
Blood Unit Processing Position Grouped
Group blood units by Donation, component type and Status to distinguish collected, received, tested and rejected records.
Donation Laboratory Evidence Grouped
Group laboratory tests by Donation and test type, showing Value, Unit, tested at and authorized by without inferring a clinical result classification.
Privilege and Assignment Review List
Review clinical privileges by Clinician, Status and effective to alongside that clinician's care team assignments and their effective dates.
Follow-up Workload List
Group operation receipts by assigned to and Status, showing due at and completed at for overdue and finished actions.
Review Decision Register Grouped
Group review decisions by Donation and Reviewer, showing the current note type, Reason, decided at and Status of each signed or amended decision.
Service Charge and Payment Position Grouped
Group Charges through Donations by Donor and Status, and show Payments separately by Donor and Status without deriving an allocated balance.
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