| Literature DB >> 27066396 |
Giselle Guevara1, Floris Gordon2, Yvette Irving2, Ismae Whyms3, Keith Parris1, Songee Beckles4, Talkmore Maruta5, Nqobile Ndlovu6, Rachel Albalak1, George Alemnji1.
Abstract
BACKGROUND: Past efforts to improve laboratory quality systems and to achieve accreditation for better patient care in the Caribbean Region have been slow.Entities:
Year: 2014 PMID: 27066396 PMCID: PMC4826060 DOI: 10.4102/ajlm.v3i2.199
Source DB: PubMed Journal: Afr J Lab Med ISSN: 2225-2002
SLIPTA scoring system for laboratories.
| Accreditation Checklist | Total Points |
|---|---|
| Section 1: Documents and Records | 25 |
| Section 2: Management Reviews | 17 |
| Section 3: Organisation and Personnel | 20 |
| Section 4: Client Management and Customer Service | 8 |
| Section 5: Equipment | 30 |
| Section 6: Internal Audit | 10 |
| Section 7: Purchasing and Inventory | 30 |
| Section 8: Process Control and Internal and External Quality Assessment | 33 |
| Section 9: Information Management | 18 |
| Section 10: Corrective Action | 12 |
| Section 11: Occurrence/Incident, Management and Process Improvement | 12 |
| Section 12: Facilities and Safety | 43 |
SLIPTA, Stepwise Laboratory Quality Improvement Process Towards Accreditation; WHO AFRO, World Health Organization Regional Office for Africa.
0 Stars, (0 – 141 pts) < 55%; 1 Star, (142 – 166 pts) 55% – 64%; 2 Stars, (167 – 192 pts) 65% – 74%; 3 Stars, (193 – 218 pts) 75% – 84%; 4 Stars, (219 – 243 pts) 85% – 94%; 5 Stars, (244 – 258 pts) ≥ 95%.
FIGURE 1Laboratory strengthening implementation model for the Caribbean Region.
Example of quality systems implementation plan.
| Nonconformity | Recommendations/Comments | SLIPTA Checklist Questions | ISO 15189 Reference | Timeline | Responsible Person | Status |
|---|---|---|---|---|---|---|
| Quality manual is in draft form. | Need to review and authorise quality manual. | 1.1 | 4.2.4 and 4.2.3 | 6 months | Quality Manager | Pending |
| There are no quality objectives for the Quality Management System, nor a statement of management commitment. | The laboratory needs to clearly define its quality objectives as required by ISO 15189 and demonstrate proof of management commitment. | 1.1 | 4.2.3 part(c) | 2 months | Laboratory Director | Pending |
| There was no evidence of follow up and corrective action for unsatisfactory EQA results. | The lab needs to implement root cause analysis and corrective actions for EQA results. | 8.12 | 4.2.2, 5.6.4, 5.6.5, 5.6.7 | 2 months | Quality Manager | Pending |
| Validation/verification records were not available for some equipment, e.g., Haematology and Chemistry. | The laboratory to procure validation panels and conduct the validation exercise. Or request that manufacturers provide validation reports. | 5.2 | 5.5.2 | 3 months | Quality Manager, Department Heads | Partial |
SLIPTA, Stepwise Laboratory Quality Improvement Process Towards Accreditation; ISO, International Organization for Standardization; EQA, external quality assessment.
Example of six-week mentorship action plan for a laboratory.
| Week | Routine Activities | SLMTA Follow-up Activity |
|---|---|---|
| 1 | Using the ISO 15189, meet with Quality Manager to ensure policies and procedures are revised or created; review findings with supervisors. | Facilitate SLMTA activities to support equipment management. |
| 2 | Develop schedule for internal reviews with the Quality Manager or department directors. | Facilitate SLMTA activities to support procurement and inventory. |
| 3 | Introduce quality objectives, indicators and improvement projects. | Facilitate SLMTA activities to support process control. |
| 4 | Develop checklist(s) to guide the review and authorisation of documents. | Review checklist items 5.0; 7.0; 8.0 and 12.0 in all departments. |
| 5 | Review the Safety Manual against the requirements of ISO 15190. | Facilitate SLMTA activities to support safety. |
| 6 | Discuss with Quality Manager annual management reviews (planning and follow up). | Conduct audits against ISO 15189 for process control, equipment, safety, procurement and inventory. |
Note: Activities cutting across the six weeks: Conduct training on revised procedures from week one. With the Quality Manager and section heads develop action plans following all internal reviews and practise using root cause analysis techniques and completion of corrective and preventive action forms.
SLMTA, Strengthening Laboratory Management Toward Accreditation; ISO, International Organization for Standardization.
FIGURE 2Improvement in implementation of the laboratory quality systems and stars attained over 18 months.
FIGURE 3Average performance improvement of all laboratories across the 12 sections of the WHO AFRO SLIPTA checklist.
Number of standard operating procedures (SOPs) completed for the 5 laboratories.
| Laboratory | Size of Laboratory | Management SOPs | Technical SOPs | Total SOPs Produced |
|---|---|---|---|---|
| 1 | Large | 29 | 176 | 205 |
| 2 | Large | 60 | 396 | 456 |
| 3 | Medium | 169 | 123 | 292 |
| 4 | Large | 303 | 432 | 735 |
| 5 | Small | 53 | 88 | 141 |
Laboratories were categorised according to number of staff as follows: Small, < 20; Medium, 20–30; Large, ≥ 31.
FIGURE 4Change in number of nonconformities per laboratory over time.
FIGURE 5Improvement in laboratory stock management in Laboratory 4.
FIGURE 6Improvement in documentation for Laboratory 2.