12hemat Cme, Qms Dec 21 ,2013

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    What is Quality ?What is Quality Management System (QMS)?

    Why Medical Laboratories need Quality

    Management System?

     

     Accreditation

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    Philip CrosbyPhilip Crosby (1926(1926--2001)2001)““ ua y means o ng r g e rs meua y means o ng r g e rs me””

    “requirements” 

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    Qualit Mana ement S stemQualit Mana ement S stem

    “ Coordinated activities to direct and control an

    ”  .

    ( ISO 9000)

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    Why Medical Laboratories needWhy Medical Laboratories need

     Achieving , Maintaining and

    improving

     Accuracy

    Timeliness andReliability

    n y soun ua y anagemenSystem will enable the labs to

    produce the results that the users

    will trust.

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    Why Medical Laboratories need

    “70% of clinical medicine decision making isredicated u on or confirmed b or

    documented by medical laboratory test

    results”.

    Dighe, A. S.,Medico legal liability in laboratory medicine,

    ,

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    Why Medical Laboratories needWhy Medical Laboratories need

    Consequences of Inaccurate

    results/Laboratory errorsUnnecessary treatment

    Treatment complications

    Delayed patient recovery

     Additional and unnecessary diagnostic tests

    Legal actions from patients and community

    Increased cost in time and personnel effort

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    Why Medical Laboratories needWhy Medical Laboratories need

    Laboratory is capable

    To demonstrate that the laborator 

    Operates a Quality System 

    Is capable of generating technically valid results

    National and International recognition through Accreditation.

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    Establishing QualityEstablishing Quality

    2 Outline the Vision Statement , Mission Statement adopt the Guidingprinciples

    3 Educate Upper-Level Management

    4 Create Steering Committee

    5 Establish Quality Improvement Teams

    6 Flow Diagram of the Processes 

    8 Consider the staff as an Internal Customer

    9 Provide a Quality Training Program

     

    11 Use the Tools of QMS

    12 Know the Benefits of QMS

    Continuous Improvement

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    Implementation ProcessImplementation Process

    Procure the Standards

    Understand the 25 essentials (Clauses)Management requirement – 15

     –  

    Prepare Quality System Manual covering

    both requirements under ISO 15189 and

    Implement the Quality System as per the

    wr en, e ne an ocumen eQuality Management.

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    anagemen equ remen

    Organization & Management

     

    Ethical Conduct

    Laboratory Director 

    Management commitment

    Quality Policy

     

    Communication

    Quality Manager 

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    anagemen equ remen

    ua y anagemen sys em

    Documentation

     

    Implementation

    Continual Im rovement

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    anagemen equ remen

    Document control

     

    Establish and review

    Examination by referral laboratories Selection

    Evaluation and Provision of results

       Advisory Services

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    Implementation ProcessImplementation Process

    Management Requirement

    Resolution of Complaints

    Identification and Control of nonconformities

    Corrective action reven ve ac on

    Continual Improvement

     

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    Implementation ProcessImplementation Process

    Management Requirement

    Evaluation and auditScope – All activities

    User Feedback

    Internal audits

    Risk assessment

    Quality Indicators

    Registration errors

    Unacceptable samples

    No of corrected reports

    Turn around time

    Mana ement review

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     Technical requirement

    Director/Head

    Personnel ualifications

    Job descriptions

    Induction Training

    Competence assessment

     

    Continual education and professional development

    Personnel Records

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    Implementation ProcessImplementation Process

     Accommodation and Environmental Conditions

    Laboratory and office facilities

    Storage facilities

    Staff facilities Patient sample collection facilities

    Facility maintenance &

     

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    Laborator E ui ment

    Verification upon installation Instructions for use

    a ra on an a n enance

    Program

    Equipment records◦ Manufacture’s name and serial no

    ◦ Date of installation

    ◦ Location

    qu pmen manua s◦ Daily/weekly/monthly maintenance records

    ◦ Defect logs

    ◦  

    ◦ QC and Calibration records

    ◦ Installation and service records02/01/2014 19

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    Reagents and consumables

    Reception and storage

     

    Inventory management

    Instructions for use

     Adverse incident reporting

    Records

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    Im lementation ProcessIm lementation ProcessPre-examination Procedure

    Information for patients and users

    Request form information

    ns ruc on on pa en prepara on, co ec on an

    transportation must be made available to all

    Laboratory personnel and the users of the services.

    Sample acceptance and rejection criteria must be

    evolved and communicated to the users.

    erv ces es rec ory

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    Im lementation ProcessIm lementation ProcessExamination procedures

    Selection Verification

    Validation Procedures

    Measurement uncertainty

    Documentation of examination procedures

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    Ensurin ualit of examination

    results Internal QC program :

    proce ures are o e su ec e o

    quantitative and qualitative checks by

    adoption of Quality control measuresua y on ro a er a s

    Quality control data

    policies

    QC checks are to be documented and

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    Review of results before release

    ,clinical samples CBC – 24 hrs at 2-8 degree Celsius

    Histopathology Slides and Blocks – 5 years0ero ogy – ays a - egree e s us

    Extracted DNA – 5 years at -20 Celsius

    Molecular Diagnostics gel picture- 5 years)

    0

    Ensuring the stability and integrity ofthe sample.

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    Im lementation ProcessIm lementation ProcessReporting of results

     Accurate

    Clear

    nam guous

    Report content

     

     Authorized personnel

    Interim re ort

    Final report

     Automated selection and

    reporting

    Revised reports 02/01/2014 26

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    Im lementation ProcessIm lementation Process

    Laboratory Information

    Management

     

    management should be

    validated by supplier  Verified by the laboratory

    Confidentiality of patient

     Authorities and responsibilities

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     Accreditation Bodies Accreditation Bodies

    &&

    u e nesu e nes

    National Accreditation Board for Testin and Calibration

    Laboratories (NABL) - Autonomous Body under Dept. of

    Science & technology, Govt.Of India

     Accreditation Commission For Conformit Assessment 

    Bodies (ACCAB) – First Private Sector Accreditation Body

    in India

     

    National Accreditation Board for Hospitals and

    Healthcare providers (NABH)

     

    Organizations (JCAHO)

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     Application to the Accreditation Board

    Quality System Manual adequacy

    re-assessmen

    Final Assessment

     Accreditation Board will communicate the

    laboratory about the accreditation status

     Accredited labs need to go in for periodicsurveillance and applicable

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    Im ortance of AccreditationIm ortance of Accreditation

    Recognition of competence

    Exchange of service

    Ensuring the needs and

    requirements of all the users

    c n c ans, pa en s

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    Improved Efficiency andEffectiveness

    Consistenc andContinuous Performance

    Staff 

     Authority Levels andrespons es

    Confident and focused

    Users

    Meeting their needsConfidence in Laboratory

    Services.

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    --

    Management commitment is crucial.

    Start implementing changes that can be easilyaccom lished and have the bi est im act.

    Focus on continual improvement.

    Consider accreditation as a form of audit – a

    QMS and not the ultimate goal of the organization.

     

    organization.

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    QualitQualit

    Quality is never an accident, It is always the result

    of high intention, Sincere efforts by all, Intelligent

    ,

    the wise choice of many alternatives

    (Source – Bobs)

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