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28-­‐03-­‐15	
  
1	
  
Who	
  do	
  you	
  want	
  to	
  accredit?	
  
	
  
A.  The	
  hospital	
  as	
  a	
  whole	
  –	
  with	
  regard	
  to	
  	
  	
  
	
  infec=on	
  control	
  
B.  The	
  Infec=on	
  Control	
  unit	
  
Both	
  works	
  –	
  depending	
  on	
  how	
  broad	
  you	
  evaluate	
  the	
  
seFng	
  in	
  which	
  the	
  IC	
  unit	
  operates	
  
Na=onal	
  IC	
  guidelines	
  
Norm	
  with	
  regard	
  to	
  size	
  and	
  structure	
  of	
  IC	
  units	
  
¤ Na=onal	
  IC	
  guidelines	
  
¤ Norm	
  with	
  regard	
  to	
  size	
  and	
  structure	
  of	
  IC	
  units	
  
¤ Recognized	
  training	
  for	
  ICP	
  &	
  MD’s	
  
¤ 	
  Laws	
  with	
  regard	
  to	
  CME	
  
¤ 	
  Laws	
  with	
  regard	
  to	
  transmissible	
  diseases	
  
¤ 	
  Inspectorate	
  
² An	
  authority	
  that	
  can	
  penalize	
  non-­‐conforming	
  healthcare	
  ins=tu=ons	
  
¤ Risk	
  of	
  acquiring	
  preventable	
  infec=ons	
  due	
  to	
  
breaks	
  in	
  preven=ve	
  measures	
  	
  
² Guidelines	
  implementa=on	
  &	
  behavioral	
  change	
  
¤ An=microbial	
  resistance	
  impeding	
  pa=ent’s	
  
safety	
  	
  
² Interrupt	
  transmission	
  of	
  MDROs	
  
² An=microbial	
  stewardship	
  
Indicators	
  need	
  to	
  asses	
  the	
  above!	
  
28-­‐03-­‐15	
  
2	
  
¤ Structure	
  
¤ Process	
  
¤ Outcome	
  
¤ to	
  ensure	
  that	
  the	
  infec=on	
  control	
  team	
  is	
  
geFng	
  the	
  necessary	
  funding	
  to	
  adequately	
  do	
  
their	
  work	
  in	
  a	
  seFng	
  that	
  commits	
  to	
  pa=ents	
  
safety	
  aspects	
  	
  
	
  	
  Important	
  indicator,	
  	
  but	
  
² Par=cular	
  considera=on	
  needed	
  	
  	
  
² Major	
  piXalls	
  -­‐	
  weighing	
  of	
  individual	
  steps	
  of	
  the	
  
process.	
  	
  
•  “A	
  chain	
  is	
  only	
  as	
  strong	
  as	
  it’s	
  weakest	
  link”	
  
	
  	
  is	
  not	
  correct	
  for	
  many	
  processes!	
  
Process	
  if	
  okay,	
  but	
  outcome	
  is	
  	
  
what	
  it’s	
  all	
  about	
  
¤ 	
  Incidence	
  of	
  defined	
  MDRO	
  in	
  blood-­‐cultures	
  	
  	
  
	
  per	
  100,000	
  days	
  at	
  risk	
  
² Overall	
  admisson	
  days	
  of	
  the	
  hospital	
  	
  -­‐	
  (2	
  x	
  
admissions)	
  	
  
¤ 	
  Environmental	
  cleaning	
  
² 	
  final	
  cleaning	
  a`er	
  discharge	
  of	
  isola=on	
  pa=ent	
  	
  
check	
  with	
  microbiology	
  or	
  ATP	
  
¤ Hand	
  hygiene	
  
² WHO	
  method	
  or	
  compliance	
  rate	
  
Please
–
No
more!
Medicine	
  2015	
  
Paper	
  work	
  instead	
  of	
  work	
  with	
  pa=ents	
  
28-­‐03-­‐15	
  
3	
  
¤ 	
  Easy	
  to	
  collect	
  	
  
² 	
  Extractable	
  from	
  LIS	
  and	
  HIS	
  
² 	
  App	
  support	
  	
  
¤ 	
  Clearly	
  and	
  well	
  defined	
  	
  
² 	
  Everyone	
  really	
  measuring	
  the	
  same,	
  comparable	
  
between	
  different	
  hospitals	
  
¤ 	
  Immediately	
  accessible	
  for	
  the	
  user	
  	
  
² 	
  Guide	
  interven=ons	
  
Do not allow non-
professionals to
formulate them 




MD*

*lead	
  
ICP ICP



ICT



Inspec-
torate

Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
Crosssec8onal	
  surveillance	
  of:	
  	
  
¤  Two	
  outcome	
  variables:	
  
² Prevalence	
  of	
  HAI	
  (SSI,	
  LRTI,	
  UTI,	
  GI,	
  bacterial	
  conjunc=vi=s)	
  
² prevalence	
  of	
  rectal	
  carriage	
  of	
  ESBL	
  producing	
  Enterobacteriacea	
  	
  
¤  Two	
  resident-­‐related	
  risk	
  factors:	
  
² prevalence	
  of	
  medical	
  device	
  
² prevalence	
  of	
  an=microbial	
  therapy	
  
¤  Three	
  ward-­‐related	
  risk	
  factors:	
  
² environmental	
  contamina=on	
  
² shortcomings	
  in	
  infec=on	
  preven=on	
  precondi=ons	
  	
  
² availability	
  of	
  local	
  infec=on	
  preven=on	
  guidelines	
  
Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
¤ 	
  For	
  each	
  outcome	
  variable	
  or	
  risk	
  factor,	
  
breakpoints	
  were	
  set	
  to	
  make	
  the	
  division	
  in	
  3	
  
categories	
  
² 	
  low,	
  intermediate	
  and	
  high	
  	
  
² 	
  Classifica=on	
  based	
  on	
  na=onal	
  	
  
	
  prevalence	
  surveys,	
  scien=fic	
  publica=ons	
  
	
  and	
  if	
  no	
  data	
  was	
  available	
  on	
  expert	
  opinion	
  
¤ 	
  Popula=on	
  characteris=cs	
  get	
  considered	
  	
  
Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
   Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
28-­‐03-­‐15	
  
4	
  
¤  Infec=ons	
  in	
  NH	
  
¤  Intravenous	
  administra=on	
  
¤  Medicine	
  administra=on	
  
¤  Cleaning/disinfec=on	
  and	
  	
  
steriliza=on	
  
¤  Storage	
  of	
  sterile	
  materials	
  
¤  Waste	
  collec=on	
  and	
  transport	
  
¤  Urine	
  drainage	
  and	
  defeca=on	
  
¤  Care	
  of	
  airways	
  
¤  Wound	
  care	
  
¤  Tube	
  feeding	
  
¤  	
  MDRO/MRSA	
  
¤  	
  Norovirus	
  
¤  	
  Scabies	
  
¤  	
  Legionella	
  control	
  
¤  	
  Food	
  safety	
  
¤  	
  Pets	
  in	
  the	
  NH	
  
¤  	
  Registra=on	
  of	
  ID	
  	
  
¤  Hand	
  hygiëne	
  
¤  PPE	
  
¤  Personal	
  hygiene	
  
¤  Personnel	
  ID	
  	
  blood	
  exp	
  
Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
¤ 	
  Bathroom	
  sink	
  
¤ 	
  Bedside	
  cabinet	
  
¤ 	
  Table	
  living	
  room	
  
¤ 	
  Microwave	
  kitchen	
  
¤ 	
  Bedside	
  commode	
  
¤ 	
  U=lity	
  room	
  
¤ 	
  Sterile	
  storage	
  shelve	
  
¤ 	
  Toilet	
  seat	
  
¤ 	
  Washing	
  bowl	
  
Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
¤ 	
  Availability	
  of	
  hand	
  alcohol	
  
¤ 	
  Availability	
  of	
  gloves,	
  gowns,	
  masks	
  
¤ 	
  Availability	
  of	
  needle	
  container	
  
¤ 	
  Availability	
  of	
  bedpan	
  washer	
  
¤ 	
  Availability	
  of	
  plas=c	
  aprons	
  
¤ 	
  Presence	
  of	
  at	
  least	
  one	
  HH	
  sink	
  per	
  15	
  residents	
  
¤ 	
  Presence	
  of	
  at	
  least	
  wo	
  toilet	
  groups	
  per	
  15	
  residents	
  
¤ 	
  Presence	
  of	
  at	
  least	
  one	
  single	
  room	
  with	
  bathroom	
  per	
  	
  
	
  15	
  residents	
  
Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
   Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
Willemsen	
  et	
  al	
  	
  Antmicrob	
  Resistance	
  Infect	
  Control	
  2014;3:26	
  
28-­‐03-­‐15	
  
5	
  
Dutch	
  Society	
  
	
  of	
  ICP	
  	
  
Dutch	
  Society	
  
	
  of	
  Medical	
  Microbiology	
  
Quality	
  	
  Visita8on	
  
commiEee	
  (2006)	
  
¤ 	
  Aiming	
  at	
  the	
  work	
  of	
  the	
  infec=on	
  control	
  	
  
	
  team/unit	
  –	
  not	
  the	
  hospital	
  as	
  a	
  whole	
  
¤ 	
  Audits	
  are	
  done	
  by	
  ICPs	
  and	
  IC-­‐MDs	
  
¤ 	
  The	
  audit	
  is	
  based	
  on	
  interna=onal	
  and	
  	
  
	
  na=onal	
  laws	
  and	
  guidelines,	
  including	
  	
  ISO	
  	
  
	
  14001	
  and	
  OHSAS	
  18001	
  
¤ 	
  Uses	
  Plan-­‐Do-­‐Check-­‐Act	
  (PDCA)	
  principles	
  
The	
  quality	
  criteria	
  are	
  defined	
  as:	
  
	
  
¤ 	
  Norms	
  =	
  must	
  haves	
  
¤ 	
  Points	
  of	
  anen=on(	
  POA)	
  	
  
	
  =	
  the	
  minimum	
  norms	
  	
  	
  
	
  	
  	
  	
  (checkable	
  via	
  quick-­‐scan)	
  
¤ 	
  Addi=onal	
  points	
  =	
  want	
  to	
  haves	
  
	
  
1.  Mission	
  and	
  vison	
  
2.  Strategy	
  	
  Aims	
  
3.  Work	
  of	
  the	
  IC	
  unit	
  
4.  Human	
  resource	
  aspects	
  
5.  Finances	
  
6.  Housing	
  
7.  Internal	
  Quality	
  Control	
  	
  
Norm	
  
¤ Unit	
  has	
  a	
  vision	
  and	
  mission	
  
POA	
  
¤ Present	
  on	
  paper	
  
¤ Only	
  one	
  vision	
  and	
  mission	
  
¤ Concurrent	
  with	
  hospital	
  VM	
  
¤ The	
  ambi=on	
  formed	
  by	
  VM	
  should	
  be	
  known	
  to	
  
others	
  
¤ 	
  Quality	
  system	
  
¤ 	
  Strategy	
  planning	
  	
  
	
  	
  report	
  
28-­‐03-­‐15	
  
6	
  
Norm	
  
¤ Quality	
  system	
  designed,	
  documented	
  and	
  
implemented	
  
PAO	
  
¤ Complete	
  Quality	
  Manual	
  
¤ Inten=on	
  to	
  cooperate	
  documented	
  
¤ Scope	
  defined	
  
¤ Responsibili=es	
  of	
  controlling	
  groups	
  
documented	
  
Norm	
  
¤ Strategy	
  and	
  according	
  aims	
  are	
  formulated	
  and	
  
supported	
  (FTE,	
  $)	
  
¤ Responsibili=es	
  formulated	
  
POA	
  
¤ Mul=-­‐year	
  strategy	
  plan	
  present	
  
¤ Year	
  plan	
  present	
  	
  
² SMART-­‐formulated	
  
² corresponding	
  with	
  mul=-­‐year	
  plan	
  
² Controlled	
  planning	
  and	
  achievements	
  
² Safety,	
  integrity,	
  privacy,	
  communica=on	
  
Norm	
  
¤ Clear	
  descrip=on	
  of	
  responsibili=es	
  and	
  what	
  
the	
  unit	
  is	
  doing	
  
POA	
  
¤ What	
  are	
  the	
  primary	
  tasks	
  –	
  documented	
  
¤ “Customers”	
  know	
  what	
  the	
  tasks	
  are	
  
¤ Tasks	
  are	
  priori=zed	
  
¤ Possible	
  overlap	
  with	
  technical	
  services,	
  
cleaning,	
  CSD,	
  …	
  described	
  
I	
  skip	
  the	
  next	
  7	
  slides	
  but	
  they	
  are	
  online	
  
¤  Surveillance	
  and	
  implementa=on	
  of	
  improvement	
  IC	
  
guidelines	
  based	
  on	
  na=onal	
  laws/guidelines	
  
¤  Outbreak	
  management	
  
¤  Training	
  
¤  Audits	
  
¤  Consultancy	
  
¤  Cleaning,	
  disinfec=on,	
  steriliza=on	
  
¤  Construc=on	
  
¤  Control	
  of	
  water	
  and	
  air	
  
¤  Buying	
  of	
  disposables	
  	
  othet	
  biomedical	
  products	
  
¤  Research	
  
Norm	
  
¤ 	
  Posi=on	
  and	
  hirachical	
  and	
  func=on	
  management	
  
of	
  units	
  is	
  described	
  
POA	
  
¤ Organogram	
  present	
  
¤ SLA	
  with	
  external	
  organisa=ons	
  
¤ Par=cipa=on	
  in	
  comminees	
  (internal	
  	
  extermal)	
  
¤ Communica=on	
  and	
  exchange	
  of	
  informa=on	
  with	
  
microbiology	
  lab	
  
28-­‐03-­‐15	
  
7	
  
1.  Mission	
  and	
  vison	
  
2.  Strategy	
  	
  Aims	
  
3.  Work	
  of	
  the	
  IC	
  unit	
  
4.  Human	
  resource	
  aspects	
  
5.  Finances	
  
6.  Housing	
  
7.  Goods	
  
8.  Internal	
  Quality	
  Control	
  	
  
¤ Internal	
  structure	
  and	
  responsibility	
  
¤ Descrip=on	
  of	
  the	
  professional	
  func=ons	
  
¤ Overview	
  of	
  individuals	
  tasks	
  and	
  addi=onal/
external	
  work	
  
¤ Planning	
  (free,	
  on-­‐duty,	
  …)	
  including	
  con=nuity	
  in	
  
the	
  work	
  and	
  communica=on/reachability	
  
¤ SOPs	
  
² New	
  co-­‐worker,	
  (cont.)	
  eductaion/training,	
  size	
  of	
  the	
  
unit,	
  guidline	
  with	
  regard	
  to	
  part-­‐=me	
  work,	
  …	
  
¤ Yearly	
  professional	
  evalua=on	
  of	
  each	
  co-­‐worker	
  
	
  
¤ 	
  Independence	
  of	
  the	
  unit	
  
¤ 	
  Document	
  who	
  is	
  responsible	
  for	
  finances	
  –	
  
budget	
  control	
  
¤ 	
  Contracts	
  and	
  SLAs	
  
¤ 	
  Insurances	
  
¤ 	
  Close	
  to	
  wards	
  
¤ 	
  Adequate	
  rooms	
  	
  
² including	
  telephones,	
  computers,	
  printers,	
  …	
  
¤ 	
  Access	
  to	
  all	
  systems	
  (LIS,	
  HIS,	
  OR	
  ystem,	
  …)	
  
¤ 	
  Safety	
  aspects	
  
¤ 	
  Documents	
  and	
  archives	
  
¤ 	
  Internal	
  and	
  external	
  quality	
  control	
  of	
  the	
  unit	
  
¤ 	
  Management	
  review	
  
¤ 	
  Lots	
  of	
  good	
  stuff,	
  and	
  probably	
  needed	
  for	
  	
  
	
  an	
  accredita=on,	
  best	
  we	
  have,	
  but	
  …	
  
	
  
¤ 	
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Accreditation

  • 1. 28-­‐03-­‐15   1   Who  do  you  want  to  accredit?     A.  The  hospital  as  a  whole  –  with  regard  to        infec=on  control   B.  The  Infec=on  Control  unit   Both  works  –  depending  on  how  broad  you  evaluate  the   seFng  in  which  the  IC  unit  operates   Na=onal  IC  guidelines   Norm  with  regard  to  size  and  structure  of  IC  units   ¤ Na=onal  IC  guidelines   ¤ Norm  with  regard  to  size  and  structure  of  IC  units   ¤ Recognized  training  for  ICP  &  MD’s   ¤   Laws  with  regard  to  CME   ¤   Laws  with  regard  to  transmissible  diseases   ¤   Inspectorate   ² An  authority  that  can  penalize  non-­‐conforming  healthcare  ins=tu=ons   ¤ Risk  of  acquiring  preventable  infec=ons  due  to   breaks  in  preven=ve  measures     ² Guidelines  implementa=on  &  behavioral  change   ¤ An=microbial  resistance  impeding  pa=ent’s   safety     ² Interrupt  transmission  of  MDROs   ² An=microbial  stewardship   Indicators  need  to  asses  the  above!  
  • 2. 28-­‐03-­‐15   2   ¤ Structure   ¤ Process   ¤ Outcome   ¤ to  ensure  that  the  infec=on  control  team  is   geFng  the  necessary  funding  to  adequately  do   their  work  in  a  seFng  that  commits  to  pa=ents   safety  aspects        Important  indicator,    but   ² Par=cular  considera=on  needed       ² Major  piXalls  -­‐  weighing  of  individual  steps  of  the   process.     •  “A  chain  is  only  as  strong  as  it’s  weakest  link”      is  not  correct  for  many  processes!   Process  if  okay,  but  outcome  is     what  it’s  all  about   ¤   Incidence  of  defined  MDRO  in  blood-­‐cultures        per  100,000  days  at  risk   ² Overall  admisson  days  of  the  hospital    -­‐  (2  x   admissions)     ¤   Environmental  cleaning   ²   final  cleaning  a`er  discharge  of  isola=on  pa=ent     check  with  microbiology  or  ATP   ¤ Hand  hygiene   ² WHO  method  or  compliance  rate   Please – No more! Medicine  2015   Paper  work  instead  of  work  with  pa=ents  
  • 3. 28-­‐03-­‐15   3   ¤   Easy  to  collect     ²   Extractable  from  LIS  and  HIS   ²   App  support     ¤   Clearly  and  well  defined     ²   Everyone  really  measuring  the  same,  comparable   between  different  hospitals   ¤   Immediately  accessible  for  the  user     ²   Guide  interven=ons   Do not allow non- professionals to formulate them MD* *lead   ICP ICP ICT Inspec- torate Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   Crosssec8onal  surveillance  of:     ¤  Two  outcome  variables:   ² Prevalence  of  HAI  (SSI,  LRTI,  UTI,  GI,  bacterial  conjunc=vi=s)   ² prevalence  of  rectal  carriage  of  ESBL  producing  Enterobacteriacea     ¤  Two  resident-­‐related  risk  factors:   ² prevalence  of  medical  device   ² prevalence  of  an=microbial  therapy   ¤  Three  ward-­‐related  risk  factors:   ² environmental  contamina=on   ² shortcomings  in  infec=on  preven=on  precondi=ons     ² availability  of  local  infec=on  preven=on  guidelines   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   ¤   For  each  outcome  variable  or  risk  factor,   breakpoints  were  set  to  make  the  division  in  3   categories   ²   low,  intermediate  and  high     ²   Classifica=on  based  on  na=onal      prevalence  surveys,  scien=fic  publica=ons    and  if  no  data  was  available  on  expert  opinion   ¤   Popula=on  characteris=cs  get  considered     Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26  
  • 4. 28-­‐03-­‐15   4   ¤  Infec=ons  in  NH   ¤  Intravenous  administra=on   ¤  Medicine  administra=on   ¤  Cleaning/disinfec=on  and     steriliza=on   ¤  Storage  of  sterile  materials   ¤  Waste  collec=on  and  transport   ¤  Urine  drainage  and  defeca=on   ¤  Care  of  airways   ¤  Wound  care   ¤  Tube  feeding   ¤   MDRO/MRSA   ¤   Norovirus   ¤   Scabies   ¤   Legionella  control   ¤   Food  safety   ¤   Pets  in  the  NH   ¤   Registra=on  of  ID     ¤  Hand  hygiëne   ¤  PPE   ¤  Personal  hygiene   ¤  Personnel  ID    blood  exp   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   ¤   Bathroom  sink   ¤   Bedside  cabinet   ¤   Table  living  room   ¤   Microwave  kitchen   ¤   Bedside  commode   ¤   U=lity  room   ¤   Sterile  storage  shelve   ¤   Toilet  seat   ¤   Washing  bowl   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   ¤   Availability  of  hand  alcohol   ¤   Availability  of  gloves,  gowns,  masks   ¤   Availability  of  needle  container   ¤   Availability  of  bedpan  washer   ¤   Availability  of  plas=c  aprons   ¤   Presence  of  at  least  one  HH  sink  per  15  residents   ¤   Presence  of  at  least  wo  toilet  groups  per  15  residents   ¤   Presence  of  at  least  one  single  room  with  bathroom  per      15  residents   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26   Willemsen  et  al    Antmicrob  Resistance  Infect  Control  2014;3:26  
  • 5. 28-­‐03-­‐15   5   Dutch  Society    of  ICP     Dutch  Society    of  Medical  Microbiology   Quality    Visita8on   commiEee  (2006)   ¤   Aiming  at  the  work  of  the  infec=on  control      team/unit  –  not  the  hospital  as  a  whole   ¤   Audits  are  done  by  ICPs  and  IC-­‐MDs   ¤   The  audit  is  based  on  interna=onal  and      na=onal  laws  and  guidelines,  including    ISO      14001  and  OHSAS  18001   ¤   Uses  Plan-­‐Do-­‐Check-­‐Act  (PDCA)  principles   The  quality  criteria  are  defined  as:     ¤   Norms  =  must  haves   ¤   Points  of  anen=on(  POA)      =  the  minimum  norms              (checkable  via  quick-­‐scan)   ¤   Addi=onal  points  =  want  to  haves     1.  Mission  and  vison   2.  Strategy    Aims   3.  Work  of  the  IC  unit   4.  Human  resource  aspects   5.  Finances   6.  Housing   7.  Internal  Quality  Control     Norm   ¤ Unit  has  a  vision  and  mission   POA   ¤ Present  on  paper   ¤ Only  one  vision  and  mission   ¤ Concurrent  with  hospital  VM   ¤ The  ambi=on  formed  by  VM  should  be  known  to   others   ¤   Quality  system   ¤   Strategy  planning        report  
  • 6. 28-­‐03-­‐15   6   Norm   ¤ Quality  system  designed,  documented  and   implemented   PAO   ¤ Complete  Quality  Manual   ¤ Inten=on  to  cooperate  documented   ¤ Scope  defined   ¤ Responsibili=es  of  controlling  groups   documented   Norm   ¤ Strategy  and  according  aims  are  formulated  and   supported  (FTE,  $)   ¤ Responsibili=es  formulated   POA   ¤ Mul=-­‐year  strategy  plan  present   ¤ Year  plan  present     ² SMART-­‐formulated   ² corresponding  with  mul=-­‐year  plan   ² Controlled  planning  and  achievements   ² Safety,  integrity,  privacy,  communica=on   Norm   ¤ Clear  descrip=on  of  responsibili=es  and  what   the  unit  is  doing   POA   ¤ What  are  the  primary  tasks  –  documented   ¤ “Customers”  know  what  the  tasks  are   ¤ Tasks  are  priori=zed   ¤ Possible  overlap  with  technical  services,   cleaning,  CSD,  …  described   I  skip  the  next  7  slides  but  they  are  online   ¤  Surveillance  and  implementa=on  of  improvement  IC   guidelines  based  on  na=onal  laws/guidelines   ¤  Outbreak  management   ¤  Training   ¤  Audits   ¤  Consultancy   ¤  Cleaning,  disinfec=on,  steriliza=on   ¤  Construc=on   ¤  Control  of  water  and  air   ¤  Buying  of  disposables    othet  biomedical  products   ¤  Research   Norm   ¤   Posi=on  and  hirachical  and  func=on  management   of  units  is  described   POA   ¤ Organogram  present   ¤ SLA  with  external  organisa=ons   ¤ Par=cipa=on  in  comminees  (internal    extermal)   ¤ Communica=on  and  exchange  of  informa=on  with   microbiology  lab  
  • 7. 28-­‐03-­‐15   7   1.  Mission  and  vison   2.  Strategy    Aims   3.  Work  of  the  IC  unit   4.  Human  resource  aspects   5.  Finances   6.  Housing   7.  Goods   8.  Internal  Quality  Control     ¤ Internal  structure  and  responsibility   ¤ Descrip=on  of  the  professional  func=ons   ¤ Overview  of  individuals  tasks  and  addi=onal/ external  work   ¤ Planning  (free,  on-­‐duty,  …)  including  con=nuity  in   the  work  and  communica=on/reachability   ¤ SOPs   ² New  co-­‐worker,  (cont.)  eductaion/training,  size  of  the   unit,  guidline  with  regard  to  part-­‐=me  work,  …   ¤ Yearly  professional  evalua=on  of  each  co-­‐worker     ¤   Independence  of  the  unit   ¤   Document  who  is  responsible  for  finances  –   budget  control   ¤   Contracts  and  SLAs   ¤   Insurances   ¤   Close  to  wards   ¤   Adequate  rooms     ² including  telephones,  computers,  printers,  …   ¤   Access  to  all  systems  (LIS,  HIS,  OR  ystem,  …)   ¤   Safety  aspects   ¤   Documents  and  archives   ¤   Internal  and  external  quality  control  of  the  unit   ¤   Management  review   ¤   Lots  of  good  stuff,  and  probably  needed  for      an  accredita=on,  best  we  have,  but  …     ¤   Very  theore=cal  Long  and  a  lot  of  work   ¤   Addi=onal  to  professional  audit  by  peers  –      instead  of  integrated  
  • 8. 28-­‐03-­‐15   8   We  can’t  make  it  fun,  but  we   do  our  best  to  make  it   prac=cal  and  easy