Quality Management System Flashcards
Management philosophy and approach that focuses on processes and their improvement as the means to satisfy customer needs and requirements
Total quality management
five QP framework
QP, QLPs, QC, QA, QI
Necessary to establish measures of performance monitoring,monitoring and ensure that the performance achieved satisfies quality requirements
QP
Include analytical processes, general policies, practices, and procedures that define how all aspects of work are done
QLPs
Involves statistical control procedures as well as nonstatistical checks
QC
Concerned with broader measures of laboratory performance including TAT, patient identification, specimen collection, and test utility
QA
Provides a structured problem-solving process to help identify the root cause of a problem and a remedy for that problem
QI
Quality improvement tools
Six sigma, Lean
Reduction of defects to near zero
Six Sigma
Reduction of non-valued activities (wastes)
Lean
Categories of wastes
DOWNTIME
Defects
Overproduction
Waiting
Non-utilized talent
Transport
Inventory
Motion
Excess processing
DMAIC meaning
Define
Measure
Analyze
Improve
Control
Laboratory testing process
Pre-analytical
Analytical
Post-analytical
Include test requisition, patient preparation, patient identification, specimen collection, labeling, specimen transport, specimen reception, handling, and preparation
Pre-analytical
Include reagents, preventive maintenance of equipment, calibration, analysis of samples, and quality control
Analytical
Include verification of calculations and reference range, flagging and notification o panic/critical values, delta checks, reporting of results
Post-analytical
An algorithm in which a current laboratory result is compared with results obtained on a previous specimen from the same patient
Delta check
Identify: incorrect tube or container
Pre-analytical
Identify: Inadequate specimen volume
Pre-analytical
Identify: Instrument not calibrated correctly
Analytical
Identify: Specimen mix-up
Analytical
Identify: interfering substance present
Analytical
Identify: Instrument precision problem
Analytical
Identify: Incorrect sample volume
Analytical
Identify: transcription error
Post-analytical
identify: Interfering substances not recognized
Post-analytical
Identify: Specificity of test not understood
Post-analytical
Ability to maintain accuracy and precision over a period of time during which equipment, reagents, and personnel may change
Reliability