Quality Management System Flashcards

(72 cards)

1
Q

Management philosophy and approach that focuses on processes and their improvement as the means to satisfy customer needs and requirements

A

Total quality management

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2
Q

five QP framework

A

QP, QLPs, QC, QA, QI

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3
Q

Necessary to establish measures of performance monitoring,monitoring and ensure that the performance achieved satisfies quality requirements

A

QP

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4
Q

Include analytical processes, general policies, practices, and procedures that define how all aspects of work are done

A

QLPs

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5
Q

Involves statistical control procedures as well as nonstatistical checks

A

QC

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6
Q

Concerned with broader measures of laboratory performance including TAT, patient identification, specimen collection, and test utility

A

QA

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7
Q

Provides a structured problem-solving process to help identify the root cause of a problem and a remedy for that problem

A

QI

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8
Q

Quality improvement tools

A

Six sigma, Lean

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9
Q

Reduction of defects to near zero

A

Six Sigma

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10
Q

Reduction of non-valued activities (wastes)

A

Lean

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11
Q

Categories of wastes

A

DOWNTIME
Defects
Overproduction
Waiting
Non-utilized talent
Transport
Inventory
Motion
Excess processing

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12
Q

DMAIC meaning

A

Define
Measure
Analyze
Improve
Control

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13
Q

Laboratory testing process

A

Pre-analytical
Analytical
Post-analytical

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14
Q

Include test requisition, patient preparation, patient identification, specimen collection, labeling, specimen transport, specimen reception, handling, and preparation

A

Pre-analytical

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15
Q

Include reagents, preventive maintenance of equipment, calibration, analysis of samples, and quality control

A

Analytical

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16
Q

Include verification of calculations and reference range, flagging and notification o panic/critical values, delta checks, reporting of results

A

Post-analytical

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17
Q

An algorithm in which a current laboratory result is compared with results obtained on a previous specimen from the same patient

A

Delta check

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18
Q

Identify: incorrect tube or container

A

Pre-analytical

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19
Q

Identify: Inadequate specimen volume

A

Pre-analytical

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20
Q

Identify: Instrument not calibrated correctly

A

Analytical

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21
Q

Identify: Specimen mix-up

A

Analytical

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22
Q

Identify: interfering substance present

A

Analytical

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23
Q

Identify: Instrument precision problem

A

Analytical

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24
Q

Identify: Incorrect sample volume

A

Analytical

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25
Identify: transcription error
Post-analytical
26
identify: Interfering substances not recognized
Post-analytical
27
Identify: Specificity of test not understood
Post-analytical
28
Ability to maintain accuracy and precision over a period of time during which equipment, reagents, and personnel may change
Reliability
29
Closeness of the result to the true or actua value
Accuracy
30
Ability to produce a series of results that agree closely with each other; commonly expressed in terms of coefficient of variation; also called repeatability or reproducibility
Precision
31
Involves the analysis of at least 2 levels of control every 24 hours
Internal quality control -intralab
32
Important for the daily monitoring of accuracy and precision of analytical methods
Internal QC
33
Initial control limits are established by analyzing control materials for at least 20 consecutive days or runs
Internal QC
34
Involves testing blind samples (unknown concentration of analytes) sent periodically by regulatory agencies to participating laboratories
External quality control-interlab
35
Important for maintaining the long-term accuracy of analytical methods
External QC
36
SDI=
(Lab result-group mean)/group SD
37
Type of error that is due to chance or an unpredictable cause; does not recur in regular pattern
Random error
38
Usually a one-time error
Random error
39
Affects precision, indicated by violation of the 12s, 13s and R4s Westgard rules
Random error
40
Cause: instrument instability
Random error
41
Cause: operator variability eg pipetting error
Random error
42
Recurring error inherent in test procedure; influences observations in one direction
Systematic error
43
Affects all results. May be constant or proportional
Systematic error
44
Cause: deterioration of reagents
Systematic error
45
Cause: calibration error
Systematic error
46
Cause: dirty photometer
Systematic error
47
Cause: change in reagent lot
Systematic error
48
Cause: pipettor maintenance error
Systematic error
49
Patterns in QC charts that indicat errors
Shift Trend Outliers
50
Abrupt change in the distribution of control values such that they accumulate on one side of the mean for 6 consecutive days
Shift
51
Major cause of shift
Calibration error
52
Gradual change in the distribution of values that they continue to increase or decrease over a period of 6 consecutive days
Trend
53
Major cause of trend
Deterioration of reagents
54
Highly deviating control values caused by random or systematic errors
Outliers
55
Interpretation of quality control results
CUSUM chart Tonks-Youden plot Shewhart Levey-Jennings chart Westgard control rules
56
Prepared by plotting the CUSUM points or the algebraic sum of the difference between each QC result and the mean on the y axis and the run number on the y axis
CUSUM chart
57
Used for interlaboratory comparison of monthly means by plotting the mean value for one sample on the y axis and the mea value for another on the x axis; effective method for comparing both within-laboratory and between-laboratory variability
Tonks-Youden plot
58
Most common used QC chart
Shewhart Levy-Jennings chart
59
One control value exceeds2 SDs from the target value. Warning rule, initiates testing of other rules
12s
60
Error detected in 12s
Imprecision
61
One contol value exceeds 3 SDs from the target value
13s
62
Error detected in13s
Imprecision and systematic bias
63
Range between two leveles of control within a run exceeds 4 SDs
R4s
64
Error detected in R4s
Imprecision
65
Two consecutive value or values for two QC samples exceed 2 SDs from the targe value in the same direction
22s
66
Error detected in 22s
Bias
67
Four consecutive control values exceed 1 SD from the target value
41s
68
Error detected in 41s
Bias trend
69
Eight consecutive values for the same QC sample exceed 1SD in the same direction
81s
70
Ten consecutive control values are on the same side of the mean
10x
71
Cumulative sum of SDI
CUSUM
72
Exponentially weighted moving average
EWMA