| Literature DB >> 35769357 |
Julia Rousseau1, Kaouther Zribi1, Camille Cotteret1, Ambroise Marcais2, Sarah Winter3,4, Gabriel Salguero-Hernandez1, Salvatore Cisternino1,5, Joël Schlatter1,6.
Abstract
Objective: The main purpose of this study was to carry out a global risk analysis (GRA) on the subcontracting circuit to determine and evaluate the risks linked to the future subcontracting process and to propose corrective actions for the most critical risks to ensure safety. This study must allow to conclude in an objective way to the feasibility or not of this project.Entities:
Keywords: adult; global risk analysis; peadiatric; risk management; sterile chemotherapy preparation; subcontracting
Year: 2022 PMID: 35769357 PMCID: PMC9209798 DOI: 10.1002/hsr2.571
Source DB: PubMed Journal: Health Sci Rep ISSN: 2398-8835
Figure 1Outsourcing process of sterile chemotherapy preparations
Outsourcing circuit depicted in steps, phases, and subphases
| Steps | Phases | Subphases |
|---|---|---|
| 1. Prescription (contractor) | Prescription on the IT software | Patient inclusion on the IT software by the physician |
| Validation of the prescription validation on the IT software by the physician | ||
| Analysis and pharmaceutical validation | Validation of the prescription on the IT software by the pharmacist | |
| 2. Sterile chemotherapy preparation (subcontractor) | Production | Production and liberation of the preparation |
| 3. Delivery (private contract) | Delivery of preparations | Carrying preparations |
| 4. Preparation receipt (contractor) | Preparation receipt | Receipt of the preparations |
| Control the preparations | ||
| Storage preparations | ||
| Delivery preparations to the care units | ||
| 5. Administration to the patient (contractor) | Administration to the patient | Administration to the patient |
Hazards related to sterile chemotherapy preparation outsourcing
| Generic hazards | Specific hazards | Hazardous events |
|---|---|---|
| Environmental | Natural | Adverse meteorological conditions |
| Management | Organization | Failure to organize |
| Inaccurate estimation of the future activity | ||
| Tasks interruption | ||
| Workforce resources | Insufficient training | |
| Failure to recruit | ||
| Non‐qualified personnel | ||
| Communication | Organization | Lack of coordination between teams |
| Support | Lack of formalization | |
| Politic and regulation | Institutions | Drug with a restricted status (clinical trials…) |
| Infrastructure | Premises | Inadequate space |
| Lack of security | ||
| Material and equipment |
Material and equipment in operation | Malfunction of the system |
| Absence of harmonization of IT equipment | ||
| IT system | Defective network system | |
| Software failure | ||
| Human factor | Individuals | Stress, fatigue, lack of motivation |
| Resistance to change | ||
| Logistic | Gestion | Management defect of restricted status drugs |
| Delivery | Transport safety defect | |
| Traffic hazards (accidents) |
Severity and frequency scales
| Severity scale | ||
|---|---|---|
| S1 | Minor |
|
|
No impact on the patient Delay in production <1 h No financial damage Minimal exposure to chemical risk and protection of the individual No impact on staff | ||
| S2 | Significant |
|
|
Management delay <2 h without impact on the patient Half‐day production delay Financial loss <10,000€ Discharge on a limited and protected area Low impact on staff (e.g., stress) | ||
| S3 | Major |
|
|
Management delay >2 h without impact on the patient One day production delay Financial loss between 10,000€ and 100,000€ Discharge of a large volume and protected individual Moderate impact on staff Degradation of system integrity | ||
| S4 | Critical |
|
|
Management delay >2 h with impact on the patient (e.g., pediatric busulfan) or life‐threatening prognosis Subcontracting temporarily stopped Financial loss between 100,000€ and 300,000€ Major discharge without projection and unprotected individual High impact on staff (e.g., temporary work stoppage) | ||
| S5 | Catastrophic |
|
|
Permanent invalidity or death of the patient Permanent cessation of outsourcing Financial loss >300,000€ Major discharge and projection on unprotected individual Catastrophic impact on staff (e.g., permanent work stoppage) | ||
|
| ||
| F1 | Exceptional | Less than once a year |
| F2 | Very improbable | Between once a year and once every 6 months |
| F3 | Improbable | Between once every 6 months and monthly |
| F4 | Probable | Between monthly and weekly |
| F5 | Very probable to certain | More than weekly |
Criticality matrix
| Severity | ||||||
|---|---|---|---|---|---|---|
| S1 | S2 | S3 | S4 | S5 | ||
|
| F5 | C2 | C3 | C3 | C3 | C3 |
| F4 | C1 | C2 | C3 | C3 | C3 | |
| F3 | C1 | C2 | C2 | C3 | C3 | |
| F2 | C1 | C1 | C2 | C2 | C3 | |
| F1 | C1 | C1 | C1 | C1 | C2 | |
Note: C1, the risk was considered acceptable; C2, the risk was considered tolerable under control; C3, the risk was considered unacceptable.
Figure 2Priority indexes of hazardous situations by generic hazards
Figure 3Chart radar of initial dangers
Figure 4Chart radar of residual dangers
Depiction of the 25 corrective actions
| Corrective action | Step | Content | Responsible | Commentaries | |
|---|---|---|---|---|---|
| 1 | To contract the outsourcing activity | All the system |
Prioritization of the preparations of the contractor and subcontractor Management of urgent prescriptions by the contractor Management of costly preparations by the contractor. Communication with departments about planning changes Defining the time ranges of prescriptions Setting of the number of trips and delivery per day Management of urgent trips. Anticipating prescriptions 48 h in advance Establishing the production hours of the contractor Management of the demands out of working days Establishing the legal responsibilities of each party |
Directors of the hospitals Pharmacists responsible in the sterile chemotherapy preparation activity of the hospitals | Maintaining a residual activity in contractor hospital for the vital emergency <3 h, short‐term expiry date, transplant packaging specifications |
| 2 | To define the terms of transport |
Delivery Reception |
Provide an alternative route if traffic is impossible To define the procedures for the reception of the preparations Check the conformity of the boxes on departure and arrival (sealing, storage conditions) Anticipate the acquisition of equipment (isothermal transport boxes, temperature monitors) Allow two temperature monitors per isothermal box |
Financial directors Pharmacists | Extra costs generated by the acquisition of equipment |
| 3 | Formalize the maximum delay for the results of the busulfan adaptation | Prescription | To impose time limits for reporting pharmacokinetic results of the pediatric busulfan dose adjustment |
Physicians Biologists | Maintaining the pediatric transplant activity on the contractor site |
| 4 | Training sufficient number of pharmacists in the creation of protocols on the contractor site | Pharmaceutical Validation | Establish a planning for the attendance of trained pharmacists to create protocols | Pharmacists |
Draft a comprehensive procedure for the creation and validation of a protocol Involve the subcontractor's pharmacists in protocol validation |
| 5 | To contract the delivery of preparations between the pharmacy ordering and the healthcare departments | Reception |
Draft a procedure with the attendance times of the messengers For prescriptions made after the deadline, determine the collection of preparations by the departments Inform the department upon reception and control of the preparations | Healthcare managers | Inform the guard if there is a delivery problem |
| 6 | To control boxes from the subcontractor site | Delivery |
Purchase transport module of the software Using a computer system such as a barcode Using a color code on boxes based on the destination site | Pharmacists | Extra costs associated with equipment acquisition |
| 7 | To modify the offices of the contractor | Reception |
Control preparations in an independent and specific room Designate specific storage rooms To delimit and define a place for the possible isolation of preparations | Construction manager | Risk of inadequate assessment of locations |
| 8 | To train the personnel of the subcontractor site to the new activity | Production | Training the personnel of the subcontractor site to the new protocols and their specific requirements | Pharmacists |
Difficulties in maintaining training, in implementation and evaluation Posttraining assessment and audit Training and authorization file |
| 9 | To train the staff of the contractor site in the new procedures | Reception |
Training in receipt (monitoring of temperature curves), inspection, storage conditions of preparations in the specific place To define accurately the role of each actor in the reception of a delivery | Pharmacists | Training and authorization file |
| 10 | To train staff in CMR (carcinogenic, mutagenic, reprotoxic) risks |
Reception Delivery |
CMR risk training Training carriers in CMR risks. Provide a cytotoxic emergency kit in each truck | Pharmacists | Training and authorization file |
| 11 | To reorganize the pharmaceutical activity of the contractor | Pharmaceutical Validation |
Planning of pharmacists qualified to validate prescriptions on the software considering possible unanticipated absences. Alternating between the pharmacists who validate and those who control the preparations | Pharmacists | Education of all pharmacists |
| 12 | To define the need for human resources | Production | Matching the activity with human resources |
Directors Pharmacists | Negotiation with the management department |
| 13 | To define the need for human resources for transport | Delivery | Determine a minimum number of transporters considering unplanned absences | Logistic director | Negotiation with the management department |
| 14 | To contract the management of specific status drugs | Production |
Procedures for the prescription of drugs under specific management (clinical trials…) Contracting roles for each party | Pharmacists | |
| 15 | To set a downgraded process | Prescription | Manually transmitted prescription to the subcontractor in case of network failure | Pharmacists |
Prescription with a higher risk of error than software prescription Dual pharmaceutical control of prescription |
| 16 | To set a downgraded process | Production |
Defining the backup production if the contractor site is not operational Downgraded procedure of the production sheet | Pharmacists |
Preparation with a higher risk of error Dual pharmaceutical control of production sheet |
| 17 | To secure the storage in the healthcare departments of the contractor site | Administration | Set up probes for temperature registration in each refrigerator | Healthcare managers | |
| 18 | To harmonize the computer bases between the two sites |
Prescription Production |
Harmonizing protocols for both sites Using the same version of the software Unique database |
Pharmacists Physicians IT experts |
Problems in obtaining professional consensus Setting up a working group |
| 19 | To plan a training program for staff to accompany them through changes | All the system |
Briefing staff on the new organization Proposing a plan for restructuring human resources. Assisting each job transition beforehand | Management directors | Danger of work interruption |
| 20 | To train the prescriber of the contracting site in the new organization | Prescription | Formation of the prescribers on the prescription schedules, the importance of communication with the pharmacy, the procedures linked to subcontracting |
Physicians Pharmacists |
Inadequate number of trainers to provide training Heavy task E‐learning on the operational conditions of subcontracting |
| 21 | To sensitize the patient about the outsourcing | Administration |
Propose a video on the outsourcing circuit from prescription to administration Draft an information brochure on the circuit for each patient |
Healthcare managers Pharmacists Physicians | |
| 22 | To consolidate network if necessary |
Prescription Production Administration | Diagnosing the network | IT experts | Potential network failure |
| 23 | To relocate clinical trial logistics of the contractor |
Prescription Production | Management of the contractor's clinical trials by the subcontractor (reception, storage, preparation, dispensation, and traceability) | Pharmacists | Risk of a reduction in the inclusions of the contractor's patients |
| 24 | To maintain the clinical trials activity on the contractor site |
Prescription Production | Continuation of management of clinical trials | Pharmacists | |
| 25 | To contract the management of short‐term stability drugs |
Production Administration | Providing urgent delivery for short‐stability preparations |
Directors Pharmacists |
Surcharge for extra trips Excessive time required for availability Unacceptable risk to administer an expired preparation Sustaining production at the contractor site |
Figure 5Typical myeloablative protocol with busulfan for stem cell transplantation