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BOOKS OF RtfiDIfGS - PAHO/WHO

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- 317 -<br />

Controlling ¡he system<br />

The shortage deliveries and the rotational returns for cach Iospital arc nionitored in<br />

order to dltect chainges iii hospilal requircilecils. Evcy Iwo wccks thc "discrepaincy"<br />

hctween tIhe hospilal's cstinialtdt and expected usagc during these two wceks is computed.<br />

This discrcpancy is added to the cuniulative discrepancy frorn prior weeks to form<br />

an updated cumulative discrepancy. which, togctiher with thic nutiiber ol wccks included<br />

in it. ald ihe vyaluc ol thic lhospitall's expected usage. are used to compute the "normalized<br />

cumulative discrepancy" of this week. This last value is compared with a statistically<br />

establishcd "limit;" if it excecds the lirnit, it is concluded that a shift in usagc level has<br />

occurred. New usage cstimaUes arc conmputcd. and new distribution schedules are prepared.<br />

Otlherwise, no action is takcn.<br />

Since the mix of the eight blood types is a function of the ethnic mix of the<br />

population, which is in a state of transition for some of the hospitais tested, the above<br />

control procedure was established for cach of the blood types as wcll as for all types of<br />

whole hlood and all types of red blood cells. Adjustmenis were made either by blood type<br />

or for all blood types. It was found that this had the unfortunatc characteristic that if<br />

overall usage was increasing or decrcaising, individual blood types tended to go out of<br />

control in consecutive evaluaítioni cycles belore the total usage chart went out of control.<br />

liis causcd an excessive number of distribution changes. For this reason, the concept of<br />

"waming limits" and "action limits' was set up. A changc is only milde il onc of the<br />

blood types exceeded Ihe action limnits. However, at that time if any other blood type also<br />

excecded tlhe warning limits, then that distribution would also be changed at the same<br />

time.<br />

Daily inve'ntory ailjustment<br />

The resulting regional blood flow is illustrated in Figure 5. In this figure the<br />

aging of the RBC inventory is indicated down the center of the figure with the<br />

scheduled movement of blood to HBB's indicated to the left of the figure and the<br />

nonscheduled movenment to the right. The long-dated, stock-dated, and short-dated<br />

RBC inventories refer to blood units that are suitable respectively for rotation shipments,<br />

for retention shipments, and solely for supplemental shipments - which are<br />

filled by the oldest available units. The arrows indicate the blood flow that is normalized<br />

to 1,000 units collected.<br />

On the basis of this anticipated regional blood flow, the RBC's inventory is<br />

evaluated and adjusted daily. Stock-dated inventory balancing is performed late each<br />

afternoon after all rotational returns have been received. It involves the part of the<br />

flow circled towards the bottom of Figure 5. The available stock-dated inventory is<br />

compared to the retention shipments that are scheduled, the anticipated supplemental<br />

shipments plus a small reserve for unusual circumstances which is shown as becoming<br />

short-dated inventory. When the inventory for any product exceeds these requirements,<br />

the excess units are designated as surplus, and transshipped to the New<br />

York Blood Services (NYBS) division of GNYBP. When stock-dated inventory is<br />

tThe usage is determined by combining the known weekly scheduled distributions with the recorded<br />

supplemental deliveries and rolational relums to form an estimate of actual usage.<br />

INTERFACES Noveniber 1979

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