January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program...

26
January 2009 1 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director for Quality – LifeLabs BC

Transcript of January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program...

Page 1: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 1

Quality Managementfor the Medical Laboratory

Michael Noble MD FRCPCChair – Program Office for Laboratory Quality Management

Medical Director for Quality – LifeLabs BC

Page 2: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 2

Books Worth Reading

• The Deming Method by M. Walton (1986)

• ISO 9000 Essentials – CSA

• ISO 15189:2003 Essentials – CSA

• CLSI HS1

• CLSI GP26:A3

Page 3: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 3

Outline

• Why Medical Labs need Quality Management• Abbreviated History of Quality Management• History’s evolution to Standards and Guidelines• Quality Partnerships• Progress to the Quality Toolbox

Page 4: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 4

Seventy percent of clinical medicine decision making is predicated upon, or confirmed by,

or documented by medical laboratory test results.

Dighe, A. S., Medicolegal liability in laboratory medicine, Semin Diagn Pathol, 2007

Page 5: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 5

• In the United States there are between 7 and 10 Billion laboratory tests reported annually.Boone DJ, IQLM, 2005

• 15% of patients in a 5 country study receive either incorrect or delayed reports on abnormal results. Boone DJ, IQLM, 2005

Page 6: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 6

Why Medical Labs need Quality Management

• Medical Laboratories– Highly complex operations– Individuals doing complex tasks– Absolute need for Accuracy– Absolute need for Confidentiality– Absolute need for Time Effectiveness– Absolute need for Cost Effectiveness

Page 7: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 7

But lots of evidence to the contrary…

–Belk and Sunderman (1947)

–CLIA 66

–CLIA 88

–Maryland General

–Newfoundland

–Manitoba

Page 8: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 8

Quality Management is not new

1922 - Walter Shewhart

Statistical Process

Control

PLAN

DO

ACT

CHECK

Page 9: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 9

Management Principles

1940 - J Edwards Deming - The Fourteen Points1. Create constancy of purpose of product and service2. Adopt a new philosophy (mistakes are unacceptable)3. Cease dependence on mass inspection4. Stop the process of awarding business on price alone.5. Improve constantly and forever the production and service6. Institute training7. Institute leadership8. Drive out fear9. Break down barriers between staff areas.10. Eliminate slogans and targets11. Eliminate numerical quotas12. Remove barriers to pride in workmanship13. Institute vigorous education and retraining14. Take action to accomplish the transformation

Page 10: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 10

J Edwards Demining – The seven deadly diseases1. Lack of constancy of purpose

2. Emphasis on short term profits

3. Evaluation by performance

4. Mobility of Management

5. Running a company on visible figures alone

6. Excessive medical costs

7. Excessive costs or warranty

Page 11: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 11

• In the U.S. industry did not want to listen

• But Japan did.Deming visits

US Automotive

Japan automotive

1920 1940 1960 1980 2000 2010

Japanelectronics

USelectronics

MotorolaDigital

Page 12: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 12

Philip Crosby1926-2001

Doing it right the first time

THE FOUR ABSOLUTES• Quality is conformance to requirements• The system of Quality is prevention.• The performance standard is zero defects• The measurement of quality is the price of

non-conformity.

Who sets the requirements?RegulatorsRespected AuthorityProfessional BodiesCustomersInternal Audit

Page 13: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 13

Philip Crosby1926-2001

Doing it right the first time

• Quality is conformance to requirements

Who sets the requirements?Regulators

Respected AuthorityProfessional Bodies

CustomersInternal Audit

Who does not set the requirements?

Page 14: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 14

CDCCLSIWHO

ISO 9000ISO 17025ISO 15189

Standards Development

Shewhart

Deming

US Military

NATO

ABCA

ISO

BSI

THEWORLD

Page 15: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 15

Organization&

Management

Customer Satisfaction

ContinualImprovement

Assessment

Technical

Documentation&

Control

Personnel

Facilities

QualityManagement

Standards and Quality Management

Page 16: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 16

Organization&

Management

Customer Satisfaction

ContinualImprovement

Assessment

Technical

Documentation&

Control

Personnel

Facilities

QualityManagement

Standards and Quality Management

MonitorAuditReview

Training andCompetency

PolicyProcessSOPs

ResponsibilityAuthority

Supply ChainInventory EquipmentTestingCollectionReporting

Environment and Safety

Page 17: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 17

Organization&

Management

Customer Satisfaction

ContinualImprovement

Assessment

Technical

Documentation&

Control

Personnel

Facilities

QualityManagement

What happens if you focus all your energy on one component?

Page 18: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 18

Organization&

Management

Customer Satisfaction

ContinualImprovement

Assessment

Technical

Documentation&

Control

Personnel

Facilities

QualityManagement

The system starts to fall apartQUICKLY

Page 19: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 19

Quest Labs Path to Success

ISO 9001: 2000

Page 20: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 20

Quest Labs Path to Success

ISO 9001: 2000

Six Sigma

Page 21: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 21

Quest Labs Path to Success

ISO 9001: 2000

Six Sigma

LEAN

Page 22: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 22

CLSI Quality ManagementHS01:2001

Page 23: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 23

The Quality Toolbox

Lean

RISKFMEA

Six Sigma

Metrics

Continual

Improvement

Statistics

The Quality Toolbox

Quality Assistance

Industry

Accreditation

Proficiency Testing

StandardsDevelopmentOrganizations

Laboratorians

Public

MedicalLaboratory

Quality

Page 24: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 24

The silent diagnosis

• The UnknownAs we know, There are known knowns. There are things we know we know. We also know There are known unknowns. That is to say We know there are some things We do not know. But there are also unknown unknowns, The ones we don't know We don't know.

Donald RumsfeldDepartment of Defense news briefingFeb. 12, 2002

Page 25: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 25

An effective quality management systemDefends againstThe Unknown Unknown

Page 26: January 20091 Quality Management for the Medical Laboratory Michael Noble MD FRCPC Chair – Program Office for Laboratory Quality Management Medical Director.

January 2009 26

Over this series we will look at…

• Quality Management• Quality Management Quality Partners and Standards• The Quality Tool Box• Assessment and the Medical Laboratory