Introduction To The COLA Quality Management Systems Program

Download Report

Transcript Introduction To The COLA Quality Management Systems Program

The COLA Quality Management Systems Program
Introduction
COLA
Quality Management Systems
Program
An ISO 15189:2003 Accreditation Program
2
Global community standards
• We are all part of a global economy
• Standards and management of quality
apply world-wide
• International & domestic operations to
achieve and maintain accepted levels
of quality
• Uniform standards across borders with
a minimum of confusion and concern
over quality
3
ISO: International Organization for Standardization
A world-wide federation of national
standards bodies using ISO technical
committees
• Define standards for quality management
systems
• ISO 9000 series = fundamentals and
vocabulary
• ISO 9000:2000 = requirements for QMS
• Origins in manufacturing organizations with
manufacturing terminology
4
ISO: Growth from manufacturing to medical
Medicine realized the
advantages of applying
quality management system
practices to laboratory
operations
5
ISO: Growth from manufacturing to medical
ISO technical committee sought to
1. Standardize & interpret the ISO 9000 into
language more familiar to healthcare
organizations
2. Retain the core essence of the ISO 9000 quality
principles
ISO 15189:2003: Particular Requirements
for Quality and Competence in Medical
Laboratories
6
Quality System Essentials
Foundation of the COLA QMS
accreditation program is the concept of
Quality System Essentials (QSE)
• Essential components of quality
• Defines all aspects of the laboratory
operation
• Basis of compliance with regulations
7
Quality System Essentials
• QSEs are the “Infrastructure for Quality
Management’s Procedure Manual”
• Management sets policies and designs
processes for each QSE
• Both management and staff follow
procedures in the QSEs
• QSEs are everyone’s responsibilities
8
The 12 Quality System Essentials
• Organization
• Facilities and Safety
• Process Control • Purchasing & Inventory
• Personnel
• Occurrence Management
• Assessments
• Information Management
• Equipment
• Customer Satisfaction &
Service
• Documents &
Records
• Process Improvement
9
Workflow Analysis: Path of Workflow
• Operational aspect defines how a
particular service or product is provided
• Sequence of activities from the initiation
of a request through the provision of
laboratory products or services
10
CLSI GP26
Preanalytic
Analytic
Postanalytic
Test Ordering Specimen Collection Transport Receipt/Processing
Testing Results Review and Follow-Up Interpretation
Result Reporting and Archiving  Specimen Management
11
Quality Management System: Laboratory Model
12
The COLA QMS Accreditation Program: Epilogue
Goals of QMS Accreditation Program
• Built-in standards of quality
• Continuous systems for quality
assessment, improvement, and feedback
• Maintenance of Quality Standards
Resulting in
• Enhances patient care
• Integrated Incident Management
• Optimized operational efficiency
13