Measure | Organization | # Samples and frequency | In case of failure | |
---|---|---|---|---|
Parasitology | Grading of microscopists | NICD | 20 samples, 3 times per year | Microscopist excluded from reading study slides for 4 months until re-trained and re-assessed |
Biochemistry | Pass/Fail1 | RCPA, I-EQA | 1 sample every 2 weeks | 1 failure |
• Prepare deviation and action plan | ||||
• Check internal QC | ||||
• Run maintenance check and change reagents and controls | ||||
Haematology | Satisfactory/ Unsatisfactory2 | I-EQA | 2 samples per month | 2 failures |
• Prepare deviation and action plan | ||||
• Check internal QC | ||||
• Run maintenance check and recalibrate equipment | ||||
• QA manager to double check QC for failed period | ||||
All cases | ||||
• Interrupt testing on failure equipment (use back-up) | ||||
• If no equipment is operational, discuss possibility of interrupting vaccination | ||||
Bedside testing of glycaemia, base excess, lactacidaemia | Pass/Fail | Thistle (South Africa) | 12 samples 2 times per year | Corrective action implemented |
Microbiology | Graded 0-4, scores 0 and 1 reflecting low performance | NICD | 6 samples 3 times per year | Prepare deviation and action planDiscuss with CLS Retrain staff (by site supervisors and CLS) |