| Literature DB >> 34722756 |
Daria Morini1, Jessica Daolio1, Alessia Nicoli1, Gaetano De Feo2, Barbara Valli1, Beatrice Melli1,3, Arua Sibahi1, Maria Lucrezia Tranquillo4,5, Cecilia Mezzadri1, Pietro Ragni6, Lorenzo Aguzzoli1, Maria Teresa Villani1.
Abstract
In IVF centers, risk assessment applies to complex processes potentially accounting for adverse events and reactions that undergo well-established legislative oversight, and nonconformances (NCs), that lack of established tracking systems. NCs account for an integral part of the quality management system, so that their documentation is important. The study evaluated the performance of a customized tool for incident reporting (IR) to track and characterize NCs in a public IVF center. IVF operators used the IVF-customized IR tool to record NCs at the moment of detection or subsequently, and in a time-saving manner during daily practice. From February 2015 to February 2020, 635 NCs were reported leading to the implementation of 10 operative instructions and 3 procedures with corrective strategies. NCs referred to the IVF laboratory were the most numerically meaningful (454/635, 71.5%). The majority (352/454, 77.5%) accounted for NCs related to procedures of sample management; considering the analytical phase as all the procedures involving sample treatment, the intra-analytical phase (176/352, 50%) has always been more subject to NCs compared to pre- (102/352, 29%) and postanalytical (74/352, 21%) phases. Our experience showed that the IVF-customized IR tool is suitable for application in IVF with regard to NC reports and documentation, as it identifies the most vulnerable steps of treatments. It manages NCs over the time, but it requires a contextual understanding of its application in order to avoid NC underestimates that could negatively influence the safety and quality aspects of IVF treatments.Entities:
Mesh:
Year: 2021 PMID: 34722756 PMCID: PMC8553449 DOI: 10.1155/2021/1126270
Source DB: PubMed Journal: Biomed Res Int Impact factor: 3.411
Steps of development of the IVF-customized IR tool.
| Date | Activities |
|---|---|
| July 2013 | (1) Publication of the regional document 972/2013 that introduced mandatory operating instructions in healthcare facilities according to the Italian State-Regions Conference of March 15th/2012 |
| August 2013-August 2014 | (1) Definition of NCs potentially occurring in the IVF laboratory |
| September 2014-October 2014 | (1) Creation of a form accessible to all users in a time-saving manner |
| November 2014-December 2014 | (1) Validation of the IVF-customized IR system |
| January 2015-at present | (1) NCs reporting by all the IVF staff |
IVF = in vitro fertilization; NCs = nonconformances.
NC reporting form. NC forms are fulfilled by the reporting operator in each section.
| Section 1-reporting sector |
| (i) Outpatient service |
| Section 2-reporter qualification |
| (i) Gynecologist |
| Section 3-date and time |
| ____/____/____ 00:00 |
| Section 4-NC description (provide a brief summary of what happened) |
|
|
| Section 5-NC responsibility (specify the contest to which the NC is chargeable) |
| (i) IVF laboratory |
| Section 6-level of NC management (only for NCs chargeable to IVF laboratory) |
| (i) Sample management |
| Section 7-level of sample management (only if the NC belongs to the level of sample management) |
| (i) Preanalytical phase |
| Section 8-NC triggers |
| (i) Difficulty following instructions and procedures |
| Section 9-report conclusion (describe how the NC was handled) |
|
|
Figure 1NCs elaborated yearly and grouped by NC responsibility over the study period.
Figure 2NCs grouped by NC responsibility (a), elaborated by level of management with regard to those ascribed to the IVF laboratory (b). These last were elaborated by sample management phases (c).
Figure 3NC frequency related to the phases of sample management over the study period.
Examples of strategies implemented.
| Level of sample management | Number of monthly reports | Corrective action | Monitoring period | Number of reports after monthly monitoring |
|---|---|---|---|---|
|
| ||||
| When checking documents to accept semen collection, patients forgot to sign all pages | At least 3 | Double-sided printing of documents | 6 months | 0 |
|
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| Embryos from OHSS patients were observed on day 2 rather than on day 3 as defined by operative procedures | At least 2 | Operator retraining | 2 months | 0 |
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| When performing the final check of biological folders, documents were not in the right order | At least 10 | Revision of medical records by a professional nurse | 3 months | 0 |
| When performing the final check of medical folders, the final report of the IVF cycle is missing | At least 5 | Revision of medical records by a professional nurse | 3 months | 0 |