FIX IT NOW! DEFICIENCIES CITED. 1. Sales rep visits MD 2. MD decides to purchase 3. Implementation per MD orders 4. TJC / CAP / CMS / COLA inspection

Similar documents
Urinalysis Compliance Tools. POCC Webinar January 19, 2011 Dr. Susan Selgren

USING CLSI GUIDELINES TO PERFORM METHOD EVALUATION STUDIES IN YOUR LABORATORY

2010 Laboratory Accreditation Program Audioconference. Accreditation Requirements for Waived Vs. Non-waived Tests

How to Verify Performance Specifications

Calibration Verification

Content Sheet 7-1: Overview of Quality Control for Quantitative Tests

Evaluating Laboratory Data. Tom Frick Environmental Assessment Section Bureau of Laboratories

LAP Audioconference How to Prepare and Comply with Your Quality Management Plan* February 18, 2009

SureStep Pro Linearity Test Kit and Analytical Measurement Range Verification (AMR)

Standards for Laboratory Accreditation

International GMP Requirements for Quality Control Laboratories and Recomendations for Implementation

1 Quality Assurance and Quality Control Project Plan

Analytical Test Method Validation Report Template

Samsung POINT OF CARE Systems - Cardiac/Acute Care Biomarkers LABGEO IB Clinical Chemistry Analytes LABGEO PT

GUIDELINES FOR THE VALIDATION OF ANALYTICAL METHODS FOR ACTIVE CONSTITUENT, AGRICULTURAL AND VETERINARY CHEMICAL PRODUCTS.

2009 LAP Audioconference Series. How to Prepare and Comply with Your Quality Management Plan

Validation and Calibration. Definitions and Terminology

NABL accreditation is a formal recognition of the technical competence of a medical testing laboratory

ASSURING THE QUALITY OF TEST RESULTS

Software Verification and Validation

Individualized Quality Control Plan (IQCP) Frequently Asked Questions Date: May 5, 2015 (last updated 05/13/2016)

Quality Control of the Future: Risk Management and Individual Quality Control Plans (IQCPs)

SAMPLE. Verification of Comparability of Patient Results Within One Health Care System; Approved Guideline (Interim Revision)

UCLA PATHOLOGY & LABORATORY MEDICINE QUALITY MANAGEMENT PLAN

Quality Requirements of a Point of Care Testing Service

TEST METHOD VERIFICATION AND VALIDATION

Procedure for Equipment Calibration and Maintenance

CHAPTER 7 QUALITY ASSESSMENT

Data Quality. Tips for getting it, keeping it, proving it! Central Coast Ambient Monitoring Program

ADMINISTRATIVE MANUAL Policy and Procedure

Individualized Quality Control Plan

Assay Migration Studies for In Vitro Diagnostic Devices Guidance for Industry and FDA Staff

Document and Record Control in a Hospital Clinical Laboratory

CAP Point of Care Checklist Frequently Asked Questions Roger D. Klein, MD Sheldon Campbell, MD, PhD Peter J. Howanitz, MD

An Introduction to. Metrics. used during. Software Development

OPERATIONAL STANDARD

To avoid potential inspection

Optimizing the Post-implementation Monitoring of a LC-MS/MS Method

Quality Assurance for the Clinical Laboratory

Do-it-Yourself, Simple Installation. Simple Review, Click, & Go EHR Connectivity. Cost Savings & Benefits. Multiple Trellis Deployment Options

COPY. Revision History: Changes were made to reflect the current practice of only including the most recent changes in the revision history.

QA Transactions and Reports

Implementing New USP Chapters for Analytical Method Validation

ISO 9001:2008 QUALITY MANUAL. Revision B

NIST HANDBOOK CHECKLIST CONSTRUCTION MATERIALS TESTING

QUALITY MANUAL GREAT LAKES INSTITUTE FOR ENVIRONMENTAL RESEARCH ANALYTICAL LABORATORIES. October 2008 Revision 08

Method Validation/Verification. CAP/CLIA regulated methods at Texas Department of State Health Services Laboratory

A.1 Sensor Calibration Considerations

Everything you want to know about ISO 15189:2012 Medical Laboratories Requirements for Quality and Competence

XV.Quality Assurance in the Blood Bank

Checklist. Standard for Medical Laboratory

XL-I 2011: Understanding and Explaining the CAP POCT Checklist: A Tool for Laboratorians to Use With POCT Staff

PROCEDURES FOR HANDLING OOS RESULTS

ISO/IEC QUALITY MANUAL

BRC Food Safety Management System Implementation Workbook

Laboratory Director Responsibilities

FOOD FOR THOUGHT Topical Insights from our Subject Matter Experts UNDERSTANDING WHAT IS NEEDED TO PRODUCE QUALITY DATA

Quality Assurance Procedures for Construction and Materials Sampling and Testing 14

Is Your Lab s Competency Assessment a Competent Assessment?

Transfusion Medicine: Checklists and Challenges

Guidance for Industry

Content Sheet 10-1: Overview of External Quality Assessment (EQA)

NC SBI QUALITY ASSURANCE PROGRAM

Applying Statistics Recommended by Regulatory Documents

PERFORMANCE EVALUATION AUDIT CHECKLIST EXAMPLE. EIIP Volume VI

Canadian Environmental Technology Verification Program Applicant Information Package CONTENTS

Technical Guidance Manual for the Implementation of the Hawai`i State Contingency Plan. Interim Final SECTION 10

Great Lakes National Program Office and Office of Water Quality Management Training Modules

How Industry Can Partner with FDA in Defining a Risk- Based Monitoring Program

Electronic Raw Data and the Use of Electronic Laboratory Notebooks

Gap Analysis of ISO 15189:2012 and ISO 15189:2007 in the field of Medical Testing

GLOBAL FUND QUALITY ASSURANCE POLICY FOR DIAGNOSTICS PRODUCTS. (Issued on 14 December 2010, amended on 5 February 2014)

Development and Validation of In Vitro Diagnostic Tests. YC Lee, Ph.D. CEO

CLSI TRAINING COURSES CATALOG

B i o s o l u t i o n s

Step-by-Step Analytical Methods Validation and Protocol in the Quality System Compliance Industry

Procedure: Quality Assurance Policy Version 5 Quality Assessment Policy Version 3

Chapter 2: Quality Assurance and Legal Issues

VALIDATION OF ANALYTICAL PROCEDURES: TEXT AND METHODOLOGY Q2(R1)

Content Sheet 4-1: Purchasing and Inventory Overview

ISO 9001 Quality Systems Manual

Working Copy - 1,- / t&,1 r. Responsibilities of the Laboratory Quality Assurance Officer. EffectiveDate: 7/ltl/ l'rritials: tuwt

ISO 9001:2008 Audit Checklist

Medical Cannabis Laboratory Approval Program

STANDARD OPERATING GUIDELINES: EVIDENTIAL BREATH ALCOHOL INSTRUMENT CALIBRATION

Content Sheet 3-1: Equipment Management Overview

A Roadmap for Competency Assessment ASCLS-NJ Spring Seminar April 24, 2014

Using Quality Assurance Standards. Don t assume quality, ensure quality

ISO 13485:201x What is in the new standard?

TEST REPORT: SIEVERS M-SERIES PERFORMANCE SPECIFICATIONS

1 For more information T: / E: DAP@ul.com / W: ul.com/dap

Calibration & Preventative Maintenance. Sally Wolfgang Manager, Quality Operations Merck & Co., Inc.

Audit Report in the framework of the APIC Audit Programme

rtech laboratories began working toward ISO 9002:1994 in ISO 17025: Practical Benefits of Implementing a Quality System STATISTICAL ANALYSIS

Camar Aircraft Products Co. QUALITY MANUAL Revision D

Methods verification. Transfer of validated methods into laboratories working routine. Dr. Manuela Schulze 1

Quality Management System Policy Manual

Quality Management System Manual

APPENDIX N. Data Validation Using Data Descriptors

1. Scope This SOP covers requirements for PHARMCO-AAPER s Quality Management System

Transcription:

1. Sales rep visits MD 2. MD decides to purchase 3. Implementation per MD orders 4. TJC / CAP / CMS / COLA inspection DEFICIENCIES CITED 5. POCC instructed to FIX IT NOW!

1. Sales rep visits MD 2. MD says I want 3. POCC spends weeks (if lucky) implementing system properly 4. MD uses for a month and decides test not useful 5. POCC blamed for unneeded costs

1. Sales rep visits MD 2. MD calls in POCC 3. Justification for new POCT developed 4. Multiple systems analyzed 5. Optimal system implemented 6. Benefits observed in clinical, operational, and / or financial outcomes

CLSI POCT-09A Selection Criteria for Point-of-Care Testing Devices Considerations for comparing POCT devices Checklist for evaluating requests Checklist of criteria as a starting point for selecting a new device for clinical use Overview of implementation activities

Increasing trend toward decentralized testing Not all tests need to be at POC Improved outcomes (sometimes) Medical outcomes (possibly) Decreased readmission rates Decreased morbidity and mortality Resource, Operational, and Financial Outcomes (possibly) Decreased ED diversions Increased clinician satisfaction Requires process change

Formal request for new POCT What is requested? For which patient population? Why? Safety; Cost savings; Product innovation; User complaints; Standardization; Other Why POCT? Justification

Let the Requester answer the questions: Anticipated impact on cost of patient care Anticipated impact on patient treatment Personnel expected to perform testing Departments expected to be impacted by testing Procedures to be changed before implementation Personnel to be responsible for implementation and training

Is POCT needed to meet a clinical need? Is POCT fit for intended clinical purpose? How much of the testing will move lab to POC? What is the intended population? Why would POC be a benefit? Is the Intended Use of the POCT appropriate to the targeted application/ patient population/ sample type? What are the limitations of the procedure? Are accuracy and precision claims sufficient for targeted use?

What process and procedural changes are necessary to reap the benefits of POCT? Does the POCT require the implementation of new quality systems and quality assurance (QA) programs? Can current processes be changed to meet the clinical need, e.g., improve turnaround time? How many different locations will need access to POCT?

What process and procedural changes are necessary to reap the benefits of POCT? How many devices are needed to meet the testing needs? Is there a need for a connectivity solution to transfer patient and/or quality control results? Who will perform the testing, and how many individuals require training, eg, nurses, patient care assistants, perfusionists? Who will perform the ongoing inventory management activities?

QC assessment Built-in; External; Lock-outs Operator control Training; Competency; Lock-out Risk Assessment How will the system fit with upcoming Quality System requirements? Test Menu Sufficient for current and potential future needs? Test Volume How many tests will be run in a given timeframe? How many instruments are required to handle to expected volume?

Operators Supervisors Compliance oversight (Lab?) Providers/ Clinicians Support Personnel IT, purchasing, materials management, etc.

Research options Well established devices: Laboratory periodicals and buyer s guides Medical alert websites lists of complaints, recalls, etc. External quality assessment (EQA) (proficiency testing) performance reports Peer-reviewed literature New and established devices Vendor websites Regulatory and accrediting body websites Online product searches Professional trade shows Local vendor fairs Site visits to locations using the device

Implementation costs Include personnel costs for training Ongoing operational costs Include competency assessment, program oversight Total cost per test Include costs for QC, calibration Expected frequency of repeats or errors

Optimally performed by expected operators If performed by vendor reps, cannot be certain reflective of true performance Vendor can provide user training / oversight Within and between day precision Method comparisons Optimally using patient samples Verification of reportable range Regulatory and accreditation requirements

System performance Data from preliminary evaluation Ease of Use Subjective assessments from operators System Calibration and QC Software/ firmware features Lock-outs, connectivity Reagents / consumables Storage; shelf-life; preparation Vendor support Cost

Installation Electrical power requirements Environmental requirements Storage requirements Temperature, Volume Assay reagents, Calibrators, QC products Miscellaneous supplies for sample collection and preparation

System Configuration Set date and time User identification/security QC frequency and acceptable ranges Automated electronic QC Print options Format of data output

Device calibration and QC Follow vendor recommendations Verify reagent, calibrator, and QC materials following vendor recommendations Determine if QC is within specific assay performance guidelines Follow regulatory requirements Validate QC frequency policy

Validation studies Often can use data collected during preliminary evaluation to support validation of system Accuracy Precision Reportable range Reference interval verification Method comparison studies

Measure of how close a measurement is to the true result. In terms of the target, how often a measurement is close to the bulls-eye. Determined by correlation to local standard dependent variable 16 14 12 10 8 6 4 2 0 Perfect Correlation Slope = 1 slope = 2 slope = 0.5 0 2 4 6 8 independent variable dependent variable 10 8 6 4 2 0 Perfect Correlation Intercept = 0 Intercept = 1 Intercept = 0.5 0 2 4 6 8 10 independent variable

Non-standardized Assay System POC 1 POC 2 Slope 0.456 0.718 Intercept 0.011-0.138 R 0.988 0.974 Slope of POC 2 is closer to 1.0 Is it more accurate? Adapted from Wu, et. al. Clinica Chimica Acta 346: (2004) 211-219

Reference POC 1 POC 2 0 0.01-0.14 0.2 0.10 0.01 0.5 0.24 0.22 1.0 0.47 0.58 5.0 2.29 3.45 Two systems equivalent across critical range Adapted from Wu, et. al. Clinica Chimica Acta 346: (2004) 211-219

Measured as CV (%) for replicate sample testing Matrix effects differ for each reagent Minimum CV will be observed with fresh samples Whole blood for most POCT Next lowest CV using manufacturer s recommended controls Manufacturer ensures appropriate sensitivity Worst CV may be seen with Proficiency Samples Different effect on every assay

Use controls, calibrators, patient samples Spiked samples can be used IF consistent with manufacturer s recommendations Patient samples clearly optimal, where possible CLSI EP06 provides protocol

Vary by analyte May vary by manufacturer Often different for POC versus laboratory Different clinical decision points Labeling may indicate as LoQ or 99 th percentile, etc. LoQ limit of quantitation Concentration with specified CV (%) Usually 10 or 20% 99 th percentile

Determined from 100 patient reference group study Values listed in increasing order, 99 th value is 99 th percentile Approximated as the mean value of the normal reference group plus three standard deviations. SD 28

Optimally span the reportable range Special attention to clinical decision points May require different decision points for POC and lab Evaluate correlation across range Set new decision points Evaluate clinical agreement

Documentation Procedures Step-by-step directions CLSI document GP02 Many vendors will supply draft CLSI formatted procedures Logs Device troubleshooting references Maintenance records QC records Method validation records Training records Results Reporting

Corrective Actions Evaluation Supplier inputs Health care provider and patient expectations Regulatory Requirements Monitoring Implementation

Clinical Needs Assessment Justification Operational Needs Assessment Consensus decision on device selection; Robust implementation of POCT

Marcia L. Zucker, Ph.D. ZIVD, LLC mlzucker@verizon.net 33