Manchester Newborn Screening Laboratory Quarterly Blood Spot … · 2019. 11. 27. · Bury 1 1 0%...
Transcript of Manchester Newborn Screening Laboratory Quarterly Blood Spot … · 2019. 11. 27. · Bury 1 1 0%...
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1 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Manchester Newborn Screening Laboratory Quarterly Blood Spot
Screening Report: Quarter 2 2019-20
Manchester Newborn Screening Laboratory, which serves babies born in Greater
Manchester, Lancashire and South Cumbria, received 14386 blood spot samples between 1st
July and 30th September 2019. This report describes performance against the NHS Newborn
Blood Spot Screening Programme Standards. Full details of the standards including
definitions and exclusions can be found at https://www.gov.uk/government/publications/
standards-for-nhs-newborn-blood-spot-screening. The appendix of this document contains
the data for standards 3-7 in table form.
The data for the laboratory reportable standards is presented by maternity unit/NHS trust of the sample taker. For accurate figures, please ensure the trust code is written/stamped on the blood spot card (in the PCT field). The proportion of samples with a missing maternity unit/trust code is presented in figure 1 by CCG. Overall the maternity/ trust code was missing from 215 sample cards (1.5%).
Declines In quarter 2 the laboratory received 42 notifications of declined blood spot screening. Figure 2 shows the trends in declined screens over the past year, by place of birth (born in UK or born outside of UK). The laboratory should be notified of all declines, including those for babies screened elsewhere, rather than directly notifying Child Health.
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0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
Born inUK
BornOutside
UK
NotStated
Born inUK
BornOutside
UK
NotStated
Born inUK
BornOutside
UK
NotStated
Born inUK
BornOutside
UK
NotStated
Q2 19-20 Q1 19-20 Q4 18-19 Q3 18-19Rat
e o
f d
ecl
ine
d b
loo
d s
po
t sc
ree
nin
g p
er
10
00
bab
ies
Place of Birth
Figure 2 - Blood Spot Screening Declines
Declined, screened outside UK with no evidence of result (0204)
Declined, screened outside UK with evidence of result (0203)
Declined, screened in UK (as reported by parents) with no evidence of result (0202)
Declined, no history of being screened (0201)
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3 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Key to colour coding
Met achievable threshold
Met acceptable threshold
Within 10% of acceptable threshold
More than 10% below acceptable threshold
Standard 3 – The proportion of blood spot cards received by the laboratory with the
baby’s NHS number on a barcoded label
Acceptable: ≥ 90.0% of blood spot cards are received by the laboratory with the baby’s NHS number on a barcoded label. Achievable: ≥ 95.0% of blood spot cards are received by the laboratory with the baby’s NHS
number on a barcoded label.
Figure 3 displays performance against standard 3.
Overall, 86.2% of samples received July to September 2019 had a barcoded NHS number
label, which is slightly higher than quarter 1 (85.9%). Of 11 maternity units, 5 met the
standard, including two reaching the achievable threshold (East Lancashire and Lancashire
Teaching).
Standard 4 - The proportion of first blood spot samples taken on day 5
Acceptable: ≥ 90.0% of first blood spot samples are taken on day 5. Achievable: ≥ 95.0% of first blood spot samples are taken on day 5. Figure 4 displays performance against standard 4. Overall, 91.9% of samples received July to September 2019 were collected on day 5. Of 11 maternity units, 9 met standard 4, which is similar to quarter 1 (91.1%; 10 units met the standard). As for last quarter, only Manchester FT met the achievable threshold.
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Standard 5 - The proportion of blood spot samples received less than or equal to 3
working days of sample collection
Acceptable: ≥ 95.0% of all samples received less than or equal to 3 working days of sample collection.
Achievable: ≥ 99.0% of all samples received less than or equal to 3 working days of sample collection.
Performance against the transport standard (figure 5) was good. Overall 98.1% samples
were received within 3 working days. 10 Trusts met the standard, including 6 reaching the
achievable threshold. Performance was very similar to the last quarter (98.3% samples
received within 3 working days). Performance continues to worsen for Southport and
Ormskirk (less than 70% of samples received within 3 working days).
Standard 6 - The proportion of first blood spot samples that require repeating due to an
avoidable failure in the sampling process
Acceptable: Avoidable repeat rate is ≤ 2.0%
Achievable: Avoidable repeat rate is ≤ 1% The avoidable repeat rate for quarter 2 was 2.3%, which is lower than last quarter (2.6%).
The performance for each trust is displayed in figure 6. Five Trusts met the standard.
Blackpool and Tameside met the achievable standard. Figure 7 compares the avoidable
repeat rate for samples collected from in-patients with sample collected from babies at
home/ in the community. The rate was 1.7% for babies at home (lower than quarter 1 –
2.2%) and 7.2% for samples collected from in-patients (6.3% in quarter 1).
2).
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0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
11.0%
12.0%
Avo
ida
ble
re
pea
t ra
teFigure 6: Standard 6 - The proportion of first blood spot samples that require
repeating due to an avoidable failure in the sampling process
Insufficient No NHS number Expired card Contaminated IRT <5 days Missing sample date Other
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9 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Excluded from chart: Royal Blackburn Hospital (avoidable repeat rate 50%; 1 out of 2 samples), Royal Manchester Children’s Hospital
(avoidable repeat rate 22.2%; 2/9 samples), Ormskirk and District General (avoidable repeat rate 21.7%; 5/23 samples) and Royal Lancaster
Infirmary (no avoidable repeats).
0%
2%
4%
6%
8%
10%
12%
Avo
idab
le r
ep
eat
rate
Figure 7: Standard 6 - Avoidable repeats for in-patients vs community
Insufficient quantity No NHS number Expired card Contaminated (discrepant IRT) <5 days Missing sample date Other
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10 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Trust STD 3 STD 4 STD 5 STD 6
Blackpool Teaching Hospitals NHS FT 94.0% 93.0% 99.6% 0.9%
Bolton NHS FT 78.9% 92.3% 99.2% 2.7%
East Lancashire Hospitals NHS Trust 95.5% 92.9% 99.3% 1.8%
Lancashire Teaching Hospitals NHS FT 97.3% 94.7% 98.6% 1.9%
Manchester University NHS FT 93.5% 95.1% 99.2% 2.8%
Pennine Acute Hospitals NHS Trust 81.8% 89.3% 97.0% 2.1%
Southport & Ormskirk Hospital NHS Trust 79.5% 89.5% 69.8% 12.0%
Stockport NHS FT 92.0% 91.9% 99.5% 2.9%
Tameside And Glossop Integrated Care NHS FT 81.8% 94.6% 99.6% 0.8%
University Hospitals of Morecambe Bay NHS FT 89.7% 93.1% 98.9% 2.5%
Wrightington, Wigan and Leigh NHS FT 60.0% 91.0% 98.9% 2.0%
Q2 19-20 Table 1 - Summary of performance
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11 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Standard 7a - The proportion of second blood spots for raised IRT taken on day 21 to day
24
Acceptable: ≥ 95% of second blood spot samples taken on day 21 to day 24 Achievable: ≥ 70% of second blood spot samples taken on day 21
The acceptable threshold was not met for Standard 7a. During quarter 2 there were 8
repeats for raised IRT (CF inconclusive). Of these, 38% (3) were collected on day 21 and 88%
(7) on day 21-24. CF inconclusive repeats are performed by Screening Link Health Visitors.
The data is presented in figure 7 and by local Child Health Records Department, in table 2.
Day 2137%
Day 2237%
Day 2413%
Day 2713%
Figure 7: Standard 7a - The proportion of second blood spots for raised IRT taken on day 21 to day 24
21 22 24 27
c/o Birmingham Screening Lab 1 1 0% 100%
Bolton 1 1 100% 100%
Bury 1 1 0% 100%
Central Lancashire/Chorley 1 1 0% 100%
Oldham 1 1 2 0% 50%
Rochdale 1 1 100% 100%
c/o Sheffield Screening Lab 1 1 100% 100%
Grand Total 3 3 1 1 8 38% 88%
Q2 Table 2 - Standard 7a
% collected
day 21-24Child Health Records Department Grand Total
%
collected
day 21
Age at Collection of CF Inconclusive Repeat
(days)
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12 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Standard 7b - The proportion of second blood spot samples for borderline TSH taken
between 7 and 10 calendar days after the initial borderline sample
Acceptable: ≥ 95.0% of second blood spot samples taken as defined Achievable: ≥ 99.0% of second blood spot samples taken as defined Standard 7b was not met. Figure 8 displays the proportion collected 7-10 days after the initial sample and table 3 displays the information by Trust.
6 7 8 9 10 11 12 18 28
Blackpool Teaching Hospitals NHS FT 2 2 100%
Bolton NHS FT 1 1 1 3 67%
East Lancashire Hospitals NHS Trust 1 1 100%
Lancashire Teaching Hospitals NHS FT 1 1 2 100%
Manchester University NHS FT - SMH & RMCH 1 1 2 100%
Manchester University NHS FT - Wythenshawe 1 1 1 3 33%
Not Stated 1 1 100%
Pennine Acute Hospitals NHS Trust 1 1 1 1 1 1 1 7 57%
Stockport NHS FT 1 1 2 100%
Tameside And Glossop Integrated Care NHS FT 1 1 2 0%
Wrightington, Wigan and Leigh NHS FT 1 1 100%
Grand Total 1 1 5 6 6 4 1 1 1 26 69%
Trust
% collected
7-10 days
after
original
sample
Grand
Total
Number of days between original sample and collection of
repeat sample
Q2 Table 3: Standard 7b
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13 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Standard 7c - The proportion of CHT pre-term repeats collected on day 28 or at discharge
Acceptable: ≥ 95.0% of second blood spot samples taken as defined
Achievable: ≥ 99.0% of second blood spot samples taken as defined
Standard 7c was not met. During quarter 2, 107 CHT pre-term repeats (second samples only,
avoidable repeats excluded) were received. Performance by trust is displayed in figure 9.
77% were collected on day 28 or at discharge. 5% were collected too early and required a
further repeat. 19% were collected after day 28.
Of note, 4 out of 20 babies with samples collected after day 28 had transfusions on days 25-
28, which would account for the delayed sampling.
Standard 9 - Timely processing of CHT and IMD (excluding HCU) screen positive samples
Acceptable: 100% of babies with a positive screening result (excluding HCU) have a clinical
referral initiated within 3 working days of sample receipt
14 samples screened positive for CHT during quarter 2. 100% of babies were referred within
3 working days.
There were 6 IMD positives (excluding HCU) and all were referred within 3 working days.
Standard 11 - Timely entry into clinical care
Data for standard 11 is displayed in table 4.
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Figure 9: Standard 7c - The proportion of CHT pre-term repeats collected on day 28 or at discharge
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Condition Criteria Thresholds
Number of
babies seen by
specialist
services by
condition
specific
standard
Number of
babies
referred
Percentage
seen by
specialist
services by
condition
specific
standard
Comments
IMDs (excluding HCU)
Attend first clinical
appointment by 14 days of
age
Acceptable: 100% 6 6 100%
CHT (suspected on first
sample)
Attend first clinical
appointment by 14 days of
age
Acceptable: 100% 8 8 100%
CHT (suspected on repeat
following borderline TSH)
Attend first clinical
appointment by 21 days of
age
Acceptable: 100% 3 6 50%
3 babies not seen by std: Baby 1) First sample had
no sample date, repeat on day 10, borderline
repeat on day 17. Appointment day 23. Baby 2)
Repeat sample collected day 16 (borderline on
day 6). Appointment day 22. Baby 3) Repeat
sample collected day 33. Appointment day 39.
Incident.
CF (2 CFTR mutations
detected)
Attend first clinical
appointment by 28 days of
age
Acceptable: ≥ 95.0%
Achievable: 100%5 5 100%
Excluding one case detected prior to screening
due to abdominal obstruction.
HCU
Attend first clinical
appointment by 28 days of
age
Acceptable: ≥ 95.0%
Achievable: 100%0 0 N/A
CF (1 or no CFTR mutation
detected)
Attend first clinical
appointment by 35 days of
age
Attend first clinical
appointment by 35
days of age
0 0 N/A
SCD
Attend first clinical
appointment by 90 days of
age
Attend first clinical
appointment by 90
days of age
1 1 100%
Table 4: Standard 11
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Incidents
Figure 10 displays blood spot screening incidents identified by the lab or notified to the lab. A summary table of incidents is included in the
appendix.
Blood spot collection error:delay/ failure to collect
screening sample
Blood spot labelling error:handwritten NHS numberbelonging to another baby(other demographic details
correct)
Blood spot transport issue:sample(s) delayed in transit butretesting of baby not required
Lab reporting error: resultreported as not suspected
instead of carrier
4 - major incident severity 0 0 0 0
3 - moderate incident severity 0 1 0 1
2 - minor incident severity 0 0 0 0
1 - low incident severity 2 0 2 0
0
1
2
Nu
mb
er
of
inci
de
nts
Figure 10: Blood spot screening incidents identified by Manchester lab or notified to lab - quarter 2 2019/20
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Appendix
TrustNumber of a ll
samples (including
repea ts)
Number of blood
spot cards
including baby's
NHS number
Number of blood
spot cards
including ISB labe l
barcoded baby's
NHS number
Percentage of a ll
blood spot cards
including babies'
NHS number
Percentage of a ll
blood spot cards
including ISB bar-
coded babies'
NHS number
Blackpool Teaching Hospitals NHS FT 815 815 766 100.00% 93.99%
Bolton NHS FT 1653 1651 1304 99.88% 78.89%
East Lancashire Hospitals NHS Trust 1730 1726 1653 99.77% 95.55%
Health Visitor 110 107 6 97.27% 5.45%
Lancashire Teaching Hospitals NHS FT 1065 1065 1036 100.00% 97.28%
Manchester University NHS FT 2646 2641 2474 99.81% 93.50%
Not Stated 215 215 177 100.00% 82.33%
Pennine Acute Hospitals NHS Trust 2732 2719 2236 99.52% 81.84%
Southport & Ormskirk Hospital NHS Trust 273 273 217 100.00% 79.49%
Stockport NHS FT 817 817 752 100.00% 92.04%
Tameside And Glossop Integrated Care NHS FT 787 787 644 100.00% 81.83%
University Hospitals of Morecambe Bay NHS FT 716 716 642 100.00% 89.66%
Wrightington, Wigan and Leigh NHS FT 827 826 496 99.88% 59.98%
Grand Total 14386 14358 12403 99.81% 86.22%
Quarter 2 2019-20: Standard 3
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Trust
Number of
first samples
taken on or
before day 4
5 6 7 8 9+4 or
earlier5 6 7 8 9 or later
Blackpool Teaching Hospitals NHS FT 0 740 42 7 2 5 0.00% 92.96% 5.28% 0.88% 0.25% 0.63%
Bolton NHS FT 1 1376 86 10 4 14 0.07% 92.29% 5.77% 0.67% 0.27% 0.94%
East Lancashire Hospitals NHS Trust 5 1480 77 21 3 7 0.31% 92.91% 4.83% 1.32% 0.19% 0.44%
Health Visitor 0 0 0 0 0 88 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Lancashire Teaching Hospitals NHS FT 3 959 44 0 2 5 0.30% 94.67% 4.34% 0.00% 0.20% 0.49%
Manchester University NHS FT 5 2286 88 8 11 7 0.21% 95.05% 3.66% 0.33% 0.46% 0.29%
Not Stated 0 174 12 4 0 1 0.00% 91.10% 6.28% 2.09% 0.00% 0.52%
Pennine Acute Hospitals NHS Trust 4 2331 205 31 7 32 0.15% 89.31% 7.85% 1.19% 0.27% 1.23%
Southport & Ormskirk Hospital NHS Trust 0 212 18 3 1 3 0.00% 89.45% 7.59% 1.27% 0.42% 1.27%
Stockport NHS FT 0 723 56 4 1 3 0.00% 91.87% 7.12% 0.51% 0.13% 0.38%
Tameside And Glossop Integrated Care NHS FT 0 734 31 4 2 5 0.00% 94.59% 3.99% 0.52% 0.26% 0.64%
University Hospitals of Morecambe Bay NHS FT 0 634 35 5 0 7 0.00% 93.10% 5.14% 0.73% 0.00% 1.03%
Wrightington, Wigan and Leigh NHS FT 0 730 62 7 2 1 0.00% 91.02% 7.73% 0.87% 0.25% 0.12%
Grand Total 18 12379 756 104 35 178 0.13% 91.90% 5.61% 0.77% 0.26% 1.32%
Excludes samples with missing dates
Quarter 2 2018-19: Standard 4
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3
Maternity Unit
Number of samples
received in 3 or
fewer working days
of sample being
taken
Total number of
samples received
Percentage of
samples received by
laboratories in 3 or
fewer working days
of sample being
taken
Blackpool Teaching Hospitals NHS FT 809 812 99.6%
Bolton NHS FT 1552 1564 99.2%
East Lancashire Hospitals NHS Trust 1640 1651 99.3%
Health Visitor 92 97 94.8%
Lancashire Teaching Hospitals NHS FT 1041 1056 98.6%
Manchester University NHS FT 2514 2533 99.2%
Not Stated 197 206 95.6%
Pennine Acute Hospitals NHS Trust 2629 2710 97.0%
Southport & Ormskirk Hospital NHS Trust 187 268 69.8%
Stockport NHS FT 812 816 99.5%
Tameside And Glossop Integrated Care NHS FT 782 785 99.6%
University Hospitals of Morecambe Bay NHS FT 699 707 98.9%
Wrightington, Wigan and Leigh NHS FT 816 825 98.9%
Grand Total 13770 14030 98.1%
Quarter 2 2019-20: Standard 5
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Status code and description of avoidable
repeat
Blackpool
Teaching
Hospitals
NHS FT
Bolton NHS
FT
East
Lancashire
Hospitals
NHS Trust
Health
Visitor
Lancashire
Teaching
Hospitals
NHS FT
Manchester
University
NHS FT
Not
Stated
Pennine
Acute
Hospitals
NHS Trust
Southport &
Ormskirk
Hospital NHS
Trust
Stockport
NHS FT
Tameside And
Glossop
Integrated Care
NHS FT
University
Hospitals of
Morecambe
Bay NHS FT
Wrightington,
Wigan and
Leigh NHS FT
Grand Total
0301: too young for reliable screening (≤ 4
days)0 1 5 0 2 5 0 3 0 0 0 0 0 16
0302: too soon after transfusion (<72
hours)0 6 5 0 1 7 1 2 0 0 0 0 0 22
0303: insufficent sample 1 18 7 2 4 21 1 8 4 5 2 1 9 83
0304: unsuitable sample (blood quality):
incorrect blood application2 17 8 1 4 28 0 13 19 11 2 4 4 113
0305: unsuitable sample (blood quality):
compressed/damaged 0 0 0 0 1 3 0 4 0 1 0 1 0 10
0306: Unsuitable sample: day 0 and day 5
on same card0 0 0 0 0 0 0 0 0 0 0 0 0 0
0307: unsuitable sample for CF: possible
faecal contamination1 3 3 0 0 3 0 5 0 3 1 3 0 22
0308: unsuitable sample: NHS number
missing/not accurately recorded0 1 2 3 0 3 0 12 0 0 0 0 1 22
0309: unsuitable sample: date of sample
missing/not accurately recorded3 1 3 0 5 4 0 10 5 1 1 7 2 42
0310: unsuitable sample: date of birth not
accurately matched0 0 0 0 0 0 0 0 0 0 0 0 0 0
0311: unsuitable sample: expired card
used0 0 1 0 3 0 0 0 0 2 0 0 0 6
0312: unsuitable sample: >14 days in
transit, too old for analysis0 0 0 0 0 0 0 0 1 0 0 1 0 2
0313: unsuitable sample: damaged in
transit0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of Avoidable Repeat Requests 7 41 29 6 19 67 1 55 29 23 6 17 16 316
Number of first samples received/
babies tested799 1492 1597 101 1018 2409 196 2620 242 788 778 688 804 13532
Avoidable Repeat Requests Rate 0.9% 2.7% 1.8% 5.9% 1.9% 2.8% 0.5% 2.1% 12.0% 2.9% 0.8% 2.5% 2.0% 2.3%
Transfusion Reapeats are not included in the Avoidable Repeat calculation
Quarter 2 2019-20: Standard 6 by Trust
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20 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Status code and description of
avoidable repeat
Blackpool
Victoria
Hospital
Burnley
General
Hospital
Furness
General
Hospital
North
Manchester
General
Hospital
Not in
hospital
Ormskirk
& District
General
Royal
Albert
Edward
Infirmary
Royal
Blackburn
Hospital
Royal
Bolton
Hospital
Royal
Lancaster
Infirmary
Royal
Manchester
Childrens
Hospital
Royal
Oldham
Hospital
Royal
Preston
Hospital
St Mary's
Hospital,
Manchester
Stepping Hill
Hospital
Tameside
General
Hospital
Wythenshawe
Hospital
Grand
Total
0301: too young for reliable screening (≤ 4
days)0 3 0 0 7 0 0 0 1 0 1 1 0 3 0 0 0 16
0302: too soon after transfusion (<72
hours)0 5 0 0 1 0 0 0 6 0 1 2 1 5 0 0 1 22
0303: insufficent sample 0 4 0 3 64 0 2 0 3 0 1 1 1 2 0 0 2 83
0304: unsuitable sample (blood quality):
incorrect blood application1 5 2 3 54 5 1 1 10 0 0 4 1 15 3 1 7 113
0305: unsuitable sample (blood quality):
compressed/damaged 0 0 0 1 5 0 0 0 0 0 0 0 1 3 0 0 0 10
0306: Unsuitable sample: day 0 and day 5
on same card0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0307: unsuitable sample for CF: possible
faecal contamination0 0 0 0 19 0 0 0 1 0 0 1 0 1 0 0 0 22
0308: unsuitable sample: NHS number
missing/not accurately recorded0 1 0 0 16 0 1 0 0 0 0 3 0 1 0 0 0 22
0309: unsuitable sample: date of sample
missing/not accurately recorded1 2 0 1 34 0 0 0 1 0 0 1 1 0 0 1 0 42
0310: unsuitable sample: date of birth not
accurately matched0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0311: unsuitable sample: expired card
used0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 6
0312: unsuitable sample: >14 days in
transit, too old for analysis0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2
0313: unsuitable sample: damaged in
transit0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of Avoidable Repeat Requests 2 15 2 8 207 5 4 1 16 0 2 11 4 25 3 2 9 316
Number of first samples received/
babies tested64 148 18 95 12020 23 53 2 173 47 9 188 118 311 73 54 136 13532
Avoidable Repeat Requests Rate 3.1% 10.1% 11.1% 8.4% 1.7% 21.7% 7.5% 50.0% 9.2% 0.0% 22.2% 5.9% 3.4% 8.0% 4.1% 3.7% 6.6% 2.3%
Transfusion Reapeats are not included in the Avoidable Repeat calculation
Quarter 2 2019-20: Standard 6 by Current Hospital
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21 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Early On time Late Total
Blackpool Teaching Hospitals NHS FT 3 1 4 75% 75%
Bolton NHS FT 1 8 1 10 80% 90%
East Lancashire Hospitals NHS Trust 1 7 7 15 47% 53%
Lancashire Teaching Hospitals NHS FT 8 8 100% 100%
Manchester University NHS FT 28 4 32 88% 88%
Pennine Acute Hospitals NHS Trust 2 14 5 21 67% 76%
Southport & Ormskirk Hospital NHS Trust 1 1 0% 100%
Stockport NHS FT 2 2 100% 100%
Tameside And Glossop Integrated Care NHS FT 2 1 3 67% 67%
University Hospitals of Morecambe Bay NHS FT 6 6 100% 100%
Wrightington, Wigan and Leigh NHS FT 4 1 5 80% 80%
Grand Total 5 82 20 107 77% 81%
Quarter 2 2019-20: Standard 7c
Trust
Number of Pre-term CHT second samples collected: % Prem repeats
collected on day
28 or at discharge
% Prem repeats
collected on day
28 or earlier
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22 Aisha Rahman & Beverly Hird 26/11/19 CB-REP-REP-10
Incident
Number
Incident
Date
Incident
Severity
Incident
HarmSummary of incident Further details
Lab/ Ward/ Maternity
Unit
2077750 12/07/193 -
moderate2 - slight
Blood spot labelling error:
handwritten NHS number belonging
to another baby (other demographic
details correct)
Royal Oldham NNU
2078268 05/07/19 1 - low1 - no
harm
Blood spot transport issue:
sample(s) delayed in transit but
retesting of baby not required
Day 12 sample received (?
first sample discarded in
error)
Ward C2, Wythenshawe
2078270 05/07/19 1 - low1 - no
harm
Blood spot transport issue:
sample(s) delayed in transit but
retesting of baby not required
Day 12 sample received (?
First sample discarded in
error)
Ward C2, Wythenshawe
2078871 12/12/183 -
moderate
1 - no
harm
Lab reporting error: result reported
as not suspected instead of carrier
Newborn Screening CF
result reported incorrectly
as not suspected instead
of carrier due to IT
problem.
NBS Lab
2078656 18/07/19 1 - low1 - no
harm
Blood spot collection error: delay/
failure to collect screening sample
Day 5 samples found in
patient files (twins, wrong
way round), day 12
samples had already been
sent.
Ward C2, Wythenshawe
2084214 17/08/19 1 - low1 - no
harm
Blood spot collection error: delay/
failure to collect screening sampleDay 5 home viist missed. SMH Community Midwives