12hemat Cme, Qms Dec 21 ,2013
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Transcript of 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
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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
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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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