1. Click on New Order Entry from any Workflow tab that contains this component.
2. Search for the relevant Radiology order and click the order once to select it.
3. Click the relevant order in search results and it will drop into the basket in top right side of screen.
4. Click the order basket and a summary of order(s) will be shown.
5. Click Sign. A new screen will display.
6. Complete the Relevant Clinical Details field – this must contain sufficient medical data to enable the practitioner to decide whether there is sufficient net benefit to the exposure (continue in the Additional reason for request section if necessary).
7. Complete all other required fields 
8. Sign

 
If the patient is female and of child bearing potential complete the additional steps below:

1. Is the patient pregnant? – Select Yes, No or Not Known
2. LMP – Enter the date of the patient’s Last Menstrual Period  
3. Sign

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Updated: 27 August 2024