Sterile transfer retrieval pack 1030

The Harborne Hospital -> The Wellington HospitalCath-lab consumable

Source decision

MaterialSterile transfer retrieval pack 1030

RouteThe Harborne Hospital -> The Wellington Hospital

ReleaseReady for release

Transfer3 unit

Selected3 unit

Reserve3 unit

Hold0 unit

Expiry27 May 2026

Value at risk£8,200

Recoverable£3.4k-£5.0k

Documents5 of 5 ready

Updated29 Apr, 07:00

Source custody

Release ownerSeal referenceDispatch window

Physical countSelected transfer quantity reconciles to source on-hand and retained reserve.Lot and expiryLot, serial, expiry, and source bin are verified against the packet ledger.Sterile chainSeal reference and custody chain are captured before dispatch.

Source position

On hand: 7 unit
Available: 6 unit
Local projected use: 0 unit
Unit cost: £2,382
Source freshness: fresh (0h)

Release chain

100%100% complete; 0 open

1
Confirm source-site releaseEleanor Ward
2
Confirm receiving-site acceptanceReuben Grant
3
Logistics handoff and receiptMarcus Bell

Lot allocation

6Source available

3Transfer

3Reserve

0Hold

Lot / serial	Expiry	Source bin	Available	Selected	Retained	Status
B531360SER-SUP-80080	27 May 2026	Theatre supply store	6	3	3	Ready for release
B531360SER-SUP-80080	27 May 2026	Theatre supply store reserve	3	0	3	Reserve retained

Receiving readiness

Receiving ownerReceiving bayArrival window

Receiving ownerReceiving owner has accepted accountability for arrival, storage, and use.Controlled bayDestination bay can receive the packet under the item storage conditions.Arrival windowArrival window is acknowledged against release due time and receiving cover.

Release gates

Source authorityEleanor Ward confirmed count, lot, and chain evidence.

Clear

Selected quantity3 units selected against the transfer target.

Clear

Retained reserve3 units remain at source against a 0 unit reserve floor.

Clear

Receiving readinessReuben Grant confirmed Theatre supply store.

Clear

Document readiness5 release documents are ready.

Clear

Constraint review0 stop constraints and 0 warnings are attached.

Clear

Task stateAll packet tasks are resolved.

Clear

Document ledger

DocumentOwnerBasisUpdatedStateAction

Transfer orderEleanor Ward3 unit proposed from The Harborne Hospital.29 Apr, 07:00ready

Lot traceability manifestCath-lab consumableB531360 traceability, expiry, and retained reserve are attached.29 Apr, 07:00ready

Release and chain labelEleanor WardSource release task is confirmed.29 Apr, 07:00ready

Receiving instructionsReuben GrantReceiving accountability and controlled bay are confirmed.29 Apr, 07:00ready

Courier handoff recordSupply chain operationsLogistics receipt is recorded.29 Apr, 07:00ready

Release authority

Ready for release

Approval role: Routine approval by Network Inventory Control Lead
Value protected: £3.4k-£5.0k
Destination cover: Not available
Last notice: No notice recorded

Open blockers

No release blockers remain.

Release consequence

Release 3 units from The Harborne Hospital to The Wellington Hospital.5 ready documents, 3 units retained at source, and 0 units held outside release.

Task action

All packet task rows are resolved.

Recent audit

ApprovedPriya Shah29 Apr, 07:00

Ready actionRelease 3 units from The Harborne Hospital to The Wellington Hospital.

0 blockers0 warnings0 document gaps0 open tasks