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Aspects of the laboratory
12
essentials
Quality Management System
Coordinated activities to direct and control an organization with regard to quality (
ISO
,
CLSI
)
Guide
of the organizations (laboratory) towards quality
Two organizations that set standards for laboratory:
ISO
and
CLSI
Achieving a
99
% level of quality means accepting a
1%
error rate
Consequences of a 1% error rate in France
14 minutes without
water
or
electricity
50,000
parcels lost by postal services
22
newborns falling from midwives’ hands
600,000
lunches contaminated by bacteria
3
bad landings at Orly Paris airport
Laboratory results must be
accurate
, reliable, and
timely
In general, laboratory errors cost
Time
, personnel
effort
, patient outcomes
Inaccurate results lead to
Wrong
diagnosis
by the Doctor → wrong treatment → complications →
longer
medication
Complexity of laboratory system
Pre-examination,
Examination
,
Post-examination
phases
Path of workflow
1.
Intercept
of operations that occurs in testing
2. 3 Phases:
Pre-examination
,
Examination
, Post-examination
3.
Patient
is always the start, and the
end
is result interpretation
The entire process of managing a sample must be considered from
sample collection
to reporting and
saving
of results
Factors influencing laboratory tests
Laboratory environment
Knowledgeable
staff
Competent
staff
Reagents
and equipment
Quality
control
Communications
Process management
Occurrence management
Record keeping
Twelve Quality System Essentials
Set of coordinated activities that function as
building blocks
for
quality
management
Each essential must be addressed to achieve
quality
Organization examples
School, Hospital,
Church
,
Laboratory
Quality
Policy
The
mission
, vision, and core
values
of the company are integrated
Statement of the organization about the
commitment
to quality
Personnel requirements
Human
resources
Job
qualifications
Job
descriptions
Orientation
Training
Competency
assessment
Professional
development
Continuing
education
The most important lab resource is competent and
motivated
for
productivity
Equipment requirements
Equipment
Personnel
Human
resources
Job
qualifications
Job
descriptions
Orientation
Training
Competency
assessment
Professional
development
Continuing
education
Equipment
Acquisition
Installation
Validation
Maintenance
Calibration
Troubleshooting
Service
and
repair
Records
Equipment in the laboratory must be
useful
for laboratory operations, must function properly, and must be
maintained
Equipment in the laboratory
Refrigerator
Oven
Centrifuge
Microscope
Purchasing and Inventory
Vendor
Qualifications
Supplies
and
reagents
Critical
services
Contract
review
Inventory
management
In the laboratory,
inventory
is the list of
reagents
and supplies
Process Control
1.
Quality control
2.
Sample management
3.
Method validation
4.
Method verification
Quality control
CBC
: Complete
Blood Count
Sample management
Collection
and
handling of specimens
Method validation
Lab results form has
2-3
signatures
Signature of
Pathologist
for validation
Method verification
Signature of
2 Medical Technologies
for
verification
The purpose of these factors is to ensure the
quality
of the
laboratory
testing processes
Information Management
Purpose:
accuracy
and
confidentiality
of the lab results of the patient
Confidentiality
Requisitions
Logs
and
records
Reports
Computerized laboratory information systems
(LIS)
Backup records are necessary for
LIS
if the computer
malfunctions
Documents Records
Creation
Collection
Revision
and
review
Control
and
distribution
Storage
,
retention
Documents Records
SOP
manual (
Standard Operating Procedure
)
Occurrence Management
Occurrence: errors or events that cannot happen in the laboratory
Complaints
Mistakes
and
problems
Documentation
Root cause analysis
Immediate
actions
Corrective
actions
Preventive
actions
Occurrence Management
Incident Report
(
IR
): a guide to learn from your mistake
Laboratory Assessment
Assessment: examining
laboratory performance
and comparing it to
standard
Internal
External
Process Improvement
Opportunities
for
improvement
(OFIs)
Stakeholder feedback
Problem resolution
Risk assessment
Preventive actions
Corrective actions
Customer Service
Customer group
identification
Customer
needs
Customer
feedback
Sensitive Patients:
Pregnant women
and
Babies
Established
rapport
Sensitive Patients
Newborn Screening:
Feather Lancer
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