usak escort elazig escort

120-693 / Self audit system and practice within the transfusion departments

Hungary
GOP Information  
 
Organisation sharing the GOP
Related practices from PaSQ database
Hungarian National Blood Transfusion Service

Topic

Audit system
Quality indicators
Category
Blood / Blood products
Patient safety culture / Patient safety climate
GOP Description
 
Implementation level
National
Clinical settings
Blood establishments and the transfusion department of hospitals.
Objectives
The Quality System is based on Good Manufacturing Practice in transfusion services.All activities are involved in the QS e.g. audit. Quality Manuals have been prepared for steps of processing and examinations in blood banks. Audit protocols are issued to control the work at every levels.
Population
staff in differnt levels
Methods
 
Methodology
The self audit system of the Service is created by the management, and is valid for all departments and local services within the Hungarian Blood Transfusion Service. All departments have appointed quality managers who plan, organise, and follow-up the audits. The central quality department coordinates the local audits, and audits the departments and offices, and the partner suppliers as well.
Timeframe implementation
1 year
Implementation tools available
They keep regular and centrally organised audit practice training. The written training material is created with the aid of an EU tender (EUBIS).
The training concerns both the theoretical and practical knowledge. Situation practices are used to enhance practical knowledge, and tests serve for checking theoretical knowledge.
Implementation cost
Very low.
Results
 
Method used to measure the results
The main measurement of results is to examine whether there have been activities to reduce and prevent possible errors (e.g. correcting the documentation system), and to measure the effect of these activities.
Results
The measurable results are the effects of (newly) implemented preventive measures and other improvements, such is a new and better documentation system.
e.g. number of complaints, number of violation of regulations, number of specified mistakes

Analysis of the results
Yearly statistical and risk-analysis of measurable results:
- number or complaints
- number of protocol non-compliance
- occurrence of mistakes
Implementation barriers
 
Did you find implementation barriers?
No
Please describe implementation barriers
There is no specified text here
Describe the strategies used to overcome the barriers (If needed)
There is no specified text here
Other information
 
Other information about the GOP that you would like to add (Link or attached document)
nothing
There is no specified text here
Contact information
 
Name: Klara Baroti-Toth
Position/function: director
Department: QA-QC
Organisation: Hungarian National Blood Transfusion Service
City: Budapest
Country: Hungary
Region: -
E-mail: barotine.toth.klara@ovsz.hu
Phone: +3613724163
Print
Top
Anne Bebek cicicocuk Bebek, Çocuk, Genç
eos nedir