Angela Revision Session Flashcards
What might be a reason for introducing a new service into the lab?
How could you get info about these?
- it might improve quality
- it might save money
- it might improve user satisfaction
- it could be due to new guidelines such as Best Practice or NICE
- or could be something simple like the product you’re currently using isn’t made anymore
- could get in touch with other labs who do it that way
- do a cost comparison
- could speak to users e.g. clinicians and find out what they think
What does a business case involve? What should you include? Who might your audience be and why is this important?
Used to prove that what you want to do makes good business sense!
- you would use it to present all options and show evidence why you are pursuing your chosen option
- always include the ‘do nothing’ option
Could be a lay person reading it/listening to it such as HR so remember to not overwhelm them with scientific jargon as you will lose your audience.
What is CIP? Why do we have to be involved?
Cost Improvement Programme.
NHS needs to save money year on year therefore each Trust is given a target of efficiency savings to make.
What are the general ways in which your could make these savings?
- bringing in additional services such as our Portuguese or Dublin work
- automation
- natural wastage of staff
- take on more testing with same number of staff
- make sure staff are doing correct tasks e.g. no band 6s doing wet work?
What is it important to remember about CIP?
Needs to be sustainable
Isn’t just for this year - it is forever once you have committed to the saving
Trust take it output of budget each month which can quickly mount up if not actually making the savings
How could you identify any potential areas for CIP?
- would arrange a meeting between relevant staff members to have a brainstorming session
- need to include people who are best placed to spot improvements e.g. the people doing the job
- e.g. no point me trying to work out how money could be saved in the extraction team as I’ve ever worked with them!
What does SWOT analysis mean and briefly what is it?
Strengths
Weaknesses
Opportunities
Threats
Decision making tool used in many organisations when planning a project.
If you wanted to introduce a new service, what might you consider?
- is there a need for it?
- do the users want it?
- does it work for everyone involved? E.g. who else might need to use it?
What is often a big barrier to introducing a new service? How would you deal with this?
Change - people don’t like it!
Get people engaged in it from the off - involve them in the process so that they understand why it is happening. Educate them as to why it needs to be done. E.g. Lynch project - gave team a presentation about test but started with the background and talked about the patients involved.
What is a non-compliance?
Failure to adhere to an Act or Regulation.
What is a non-conformity?
Failure to adhere to an SOP/procedure within the lab.
If you’ve made a change to a service what might you have to consider?
- training/retraining staff in what’s changed
- amend relevant SOPs to reflect the change
- create a competency doc/amend competency doc to sign staff off
- set-up audits to check the ongoing competence of staff
If an audit identifies a non-conformity what would you do?
- write the audit up including the non-conformity and submit to audit lead
- schedule for a horizontal audit to take place looking at a set number of samples
- if no other occurrences we can put it down to a one off?
- if we find again we need to look at this particular procedure and investigate why it’s happened:
- ?team meeting with everyone involved see if anyone has any ideas,
- potentially change procedure to prevent reoccurrence,
- communicate change to everyone and get them to complete task on iPassport to say they’ve read new SOP,
- schedule another horizontal audit in ?6 months
- depending on the extent of error might want to get someone to go through cases and correct the ones which are wrong
How is laboratory performance monitored?
Turn around times submitted regularly User survey? EQA - we participate for all tests UKAS inspection UKAS certificate also submitted to CQC
What are the benefits of a robust quality management system?
- document control - SOPs reviewed regularly
- staff trained ad audited against the SOP
- horizontal and vertical audits done randomly to check samples are being processed according to SOP
- incidents are fully investigated and learnt from
- enables us to see patterns in incidents/near misses and identifying underlying causes
- embeds continual improvement