Course 108 Unit 5- Quality Assurance/ Management Flashcards

1
Q

What is quality assurance?

A

Systemic process used to monitor, document and regulate the accuracy and reliability of laboratory measurements

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2
Q

What are the quality management regulatory and accreditation agencies?

A
  • Centers for Medicare and Medicaid Services (CMS)
  • Clinical Laboratory Improvement Act/Amendments (CLIA)
  • College of American Pathologists (CAP)
  • Joint Commission (JC)
  • Clinical Laboratory Improvement Program (CLIP) —> military version of CLIA
  • National Committee of Clinical Laboratory Standards (NCCLS)
  • Local operating instructions
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3
Q

What is some preventive maintenance procedures for Quality Assurance?

A

Preventive maintenance:

  • clean blood spills from exterior with appropriate cleaning solution
  • empty waste bottle
  • check supply levels and replace if necessary: wash and cleaning solutions, calibration buffer solutions, calibration gas tank pressure
  • note always wear gloves
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4
Q

What are some non-scheduled quality assurance procedures?

A

Non Scheduled maintenance:

  • repair or replace as required: electrodes, electrode solution, electrode membrane, pump tubing
  • clean and replace dust filters as needed
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5
Q

What are the calibration quality assurance procedures?

A

Equipment is adjusted or corrected to match the control standards: performed on electrodes before analyzing samples to establish the accuracy of results

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6
Q

What is the calibration standards for quality assurance?

A

specific blood gas values are used to set the machine to read linearly over the expected range of results:
-buffer solution: use for calibrating pH elctrodes; 6.84 (zero point) and 7.384 (slope point)
-gases: used for calibrating the PO2 and CO2 electrodes: Tank 1 contains 5 percent CO2 and 12 percent or 20 percent
Tank 2 contains 10 percent CO2 and 0 percent O2 the rest is nitrogen

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7
Q

What is a one point calibration?

A
  • Calibrates the electrode to one point
  • Performed before every blood sample is run
  • Automatically runs every 30 minutes
  • Manually run after performing maintenance
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8
Q

What is a 2 point calibration?

A
  • Calibrates the electrodes at two points (low and high)
  • Performed every 8 hours
  • Manually run after performing maintenance
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9
Q

What is a 3 point calibration?

A
  • Performed every 6 months

- Checks machine for linearity

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10
Q

What is quality control?

A

Test performed to determine accuracy and precision of a device against a known standard

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11
Q

What is accuracy?

A

A measure of how closely the measured results reflect the actual value (within 2 SD standard deviations)

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12
Q

What is precision?

A

An index of dispersion of repeated measurements (all in same area hit same target repeatedly)

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13
Q

What types of controls are there for quality control?

A
  • Gases
  • Tonometered liquids
  • Aqueous buffers
  • Whole blood
  • Commercially prepared controls (most common)
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14
Q

What is internal quality control?

A
Controls are samples with known values that are run to ensure the analyzer is operating correctly
-Have specific ranges:
-Level 1. Normal
-Level 2. Acidotic
-Level 3. Alkalotic
-Level 4. High PO2 
* only used when routinely analyzing very high PO2;
operating room ECMO
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15
Q

How often is quality control samples run and where?

A
  • QC samples run in pairs every 8 hours for 24 hour labs

- Before the start of the duty day to lunch and end of the duty day in a clinic

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16
Q

How are QC results maintained and evaluated?

A

Maintained in statistical databases and evaluated to detect the changes in analyzer performance

17
Q

What is the statistical terminology?

A
  • Mean: average; divide the sum of a group by numeric entries of the group
  • Standard deviation: is a measure that is used to quantify the amount of variation or dispersion of a set of data values
  • Coefficient of variation: ratio of standard deviation to the mean; shows the extent of variability in relation to the mean of the measured population
18
Q

What is the Levy-Jennings chart?

A

A graphic representation of each control run on each electrode

19
Q

What are the Westguard rules?

A

Specific criteria and actions to be taken based on the results of QC samples:

  • in control= no action required
  • random error=closely monitor
  • out of control= must perform corrective action
  • systematic error=recurrent measurable deviation from mean
20
Q

What is random error?

A

One measurement outside of 2 SD (monitor it)

21
Q

What is Rule of Two’s?

A

Two consecutive points outside 2 SD (recalibrate to see if something needs to be replaced/cleaned before recalibrating

22
Q

What is Rule of Three?

A

One measurement is 3 SD’s outside of range

23
Q

What is Rule of four “1’s”?

A

Four measurements are 1 SD outside of range

24
Q

What is Rule of Ten’s?

A

Ten consecutive control measurements fall on one side of mean (erratic 10 consecutive points)

25
Q

What is external quality control?

A
  • proficiency testing
  • system that compares the accuracy of results from a lab with the results obtained from other labs
  • identical blind (unknown) samples are sent from an outside agency (CAP) to participating labs
  • samples are analyzed and returned to the sending agency
  • the results are compared to known values and results from other labs
26
Q

What are the analyzer controls for co-oximeter maintenance?

A
  • assures the reliability of blood sample values
  • values should be within manufacturers standard deviation
  • controls should be ran every eight hours
  • once before the start of a normal day, 8 hour shift (pulmonary laboratory)
  • once every 8 hours, if running an around the clock laboratory ( respiratory therapy)
27
Q

How often are the sampling chamber and tubing supposed to be cleaned for the co-oximeter?

A

Once a day with manufacturers recommended cleaning agent (cholorox =chlorine)
*all system maintenance and or QA/QC will be documented on appropriate log sheet

28
Q

What is the College of American Pathologists?

A
  • Introduced in late 1940’s
  • Outside agency for inspection/ accreditation
  • Inspections are impartial and fair
29
Q

What is the primary purpose of CAP?

A
  • Assess the state of the art in all clinical laboratory practice
  • Promote laboratory improvement through peer comparison
  • Satisfy regulatory requirements of credentialing agencies ( CLIA= Clinical Laboratory Improvement Act/Amendment, CLIP= Military version of CLIA, The Joint Commission)
30
Q

What are the requirements for CAP accreditation?

A
  • Quality management program
  • Laboratory safety plan
  • Document control plan
  • Competency assessment program (make sure manager is giving an assessment annually)
  • Laboratory director oversight documentation
  • Specific requirements for a laboratory information system
  • Standardizes the operation of different laboratories
  • CAP inspections are every 2 years
31
Q

What is external quality control for CAP?

A

Proficiency testing or CAP surveys:

  • system that compares the accuracy of results rom a lab with results obtained from other labs
  • identical blind (unknown) samples are sent from an outside agency (CAP) to participating labs (consists of 5 to 10 controls; limits and standard deviations are only known to CAP)
  • the samples are analyzed and returned to CAP
  • the results are compared to the known values and results from the other labs