UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Page 1 of 17 Valid for: 2 years from approval UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval 1. Scope This Standard Operating Procedure (SOP) applies to the staff and students using the CoaguChek® S in the Pharmacy Practice Resource Unit (PPRU) at the Pharmacy Department, University of Malta. 2. Objective To describe the procedure for the configuration, operation, quality control, maintenance and troubleshooting of the CoaguChek® S. 3. Definitions 3.1. Check Display Function: To regularly check that all segments of the monitor display are functioning correctly. 3.2. CoaguChek® S: A point-of-care testing device used to quantitatively determine prothrombin time using capillary blood from a fingertip or untreated venous whole blood. 3.3. CoaguChek® PT Test Strips: Contain a number of reagents together with iron oxide particles which move in response to an oscillating magnetic field. When the sample of blood is applied and coagulation starts to take place, the movement of these iron oxide particles becomes impeded, converting the time it takes for this to occur into a result. The valid measuring ranges for the strips are 0.6-8.0 for INR, 70-5 for %Q (quick percentage value), 9.6-33.9 for Sec (seconds) and 0.8-2.8 for PTR (prothrombin ratio). Test strips must be stored in a refrigerator. 3.4. Code Chip: Provides the device with important information about the test method, the lot number and the expiry date of the test strips being used. Each pack of test strips comes with a new code chip that should be inserted into the device as soon as the new pack of strips is to be used. 3.5. Code Chip Slot [I]: The area in which the code chip is inserted. 3.6. Data Port [J]: Permits the transfer of stored data through a printer or another form of data transfer. 3.7. Display Screen [A]: Displays the results and information icons. Page 2 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval 3.8. Mains Adapter Connection Port [H]: The area which enables connection of the mains adapter to the device. 3.9. Mem Button [C]: To recall results from memory and to change the device settings in Set Mode. 3.10. Memory: Saves the latest 60 readings in chronological order, with the latest result displayed first, together with the relevant time and date. A letter “C” next to a reading stored in memory indicates that it is a result of a quality control test procedure. 3.11. On/Off Button [B]: To turn the device On or Off. 3.12. Sample Application Area [E]: The area where the sample of blood is placed when a test strip is inserted into the test strip guide. 3.13. Set Button [G]: To set the various monitor configuration parameters. 3.14. Set Mode: Allows the device to be set according to the user’s preferences (see SOP/PD/213_01/A1). 3.15. Test Chamber Flap [F]: To be lifted to allow cleaning of the measurement chamber. 3.16. Test Strip Guide [D]: The area in which the test strip is inserted. 4. Responsibility 4.1. The members of the Department of Pharmacy (staff and students) are responsible for following this SOP. 4.2. The designated Laboratory Officer or Laboratory Assistant is responsible for ensuring that this SOP is followed. Page 3 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE Valid for: 2 years from approval COAGUCHEK® S 5. Procedure 5.1. Diagram of CoaguChek® S H A J G F B I C E D 5.2. Configuration 5.2.1. 5.2.2. 5.2.3. 5.2.4. 5.2.5. 5.2.6. 5.2.7. 5.2.8. 5.2.9. Insert batteries accordingly into the battery compartment, if using the device in battery mode. Attach the mains adapter to the mains adapter connection port [H], if using the device with an electricity supply. Plug in the mains adapter to an appropriate electricity socket, if using the device with an electricity supply. Check that the device is switched Off before inserting the code chip. Check that the number on the code chip to be inserted corresponds to the 3 digits which follow the word “LOT” on the foil pouches containing the test strips. Slide the code chip into the code chip slot [I], with the side showing the code number facing towards the user, until it snaps into place. Press and hold the On/Off button to make use of the “Check Display” function. Release the On/Off button to exit the “Check Display” function. Check that the displayed code chip number corresponds to the 3 digits which follow the word “LOT” on the foil pouches containing the test strips. Page 4 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval 5.2.10. Wait until a flashing test strip is displayed. 5.2.11. Press the Set button [G] to enter Set Mode. 5.2.12. Repeatedly press the Set button to scroll between the different configuration parameters available in Set Mode (see SOP/PD/213_02/A1). 5.2.13. Press the M button to change the setting that is currently flashing. 5.2.14. Repeatedly press the M button until the desired setting is displayed. 5.2.15. Press the Set button to confirm the selected setting. 5.2.16. Press the On/Off button to switch the device Off. 5.3. Operation 5.3.1. 5.3.2. 5.3.3. 5.3.4. 5.3.5. 5.3.6. 5.3.7. 5.3.8. 5.3.9. 5.3.10. 5.3.11. 5.3.12. 5.3.13. 5.3.14. 5.3.15. 5.3.16. 5.3.17. Take out one test strip foil pouch from the refrigerator. Wait at least 5 minutes for the foil pouch to reach room temperature. Place the device on a level stable surface or hold it in such a way as to be roughly in a horizontal position. Press the On/Off button to switch the device On. Check that the displayed code chip number corresponds to the 3 digits which follow the word “LOT” on the foil pouch. Wait until a flashing test strip symbol is displayed. Open the foil pouch and take out the test strip. Insert the test strip into the test strip guide [D] in the direction of the arrows on the end of the test strip. Slide the test strip in as far as it will go. Check that the lettering “PT” is still visible after the test strip has been inserted. Wait for about 45 seconds until the test strip is warmed up to a preset temperature. Wait until a blood drop icon starts flashing to indicate that the device is ready to perform a test. A blood drop must now be applied to the test strip in 180 seconds. Apply the first drop of blood directly to the sample application area of the test strip which is flashing yellow. Wait until the result is displayed. Result is automatically stored in memory. If result is displayed in INR and an Up (too high) or Down (too low) arrow is displayed, this indicates that the value is outside the defined target range. Take out the test strip from the device. Press the On/Off button to switch the device Off. Page 5 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval 5.3.18. Slide the used lancet and test strip into the open foil pouch and discard in the sharps container. 5.3.19. Accessing Memory 5.3.19.1. 5.3.19.2. 5.3.19.3. 5.3.19.4. 5.4. Press the On/Off button to switch the device On. Wait until the flashing test strip icon is displayed. Press the Mem button. Repeatedly press the Mem button to scroll through the different readings stored in memory. Quality Control 5.4.1. 5.4.2. 5.4.3. 5.4.4. 5.4.5. 5.4.6. 5.4.7. 5.4.8. 5.4.9. 5.4.10. 5.4.11. 5.4.12. 5.4.13. 5.4.14. 5.4.15. 5.4.16. 5.4.17. Take one test strip and one vial of control solution out of the refrigerator. Wait at least 5 minutes until both items reach room temperature. Pull the small tab to remove the blue sealing foil from the vial. Hold the vial in a vertical position. Tap the bottom of the vial hard against a steady surface so that the glass capsule inside the vial sinks to the bottom. Wrap the vial in a cloth and squeeze the bottom half of the vial firmly between the index finger and thumb to break the inner glass capsule. Start timing 2 minutes when this glass capsule is broken. Raise arm to shoulder level and strike the vial hard against the table top to mix the control solution. Repeat 5.4.8 ten times. Leave the vial lying on a steady surface for the rest of the 2 minutes. Press the On/Off button to switch the device On. Wait until a flashing test strip icon is displayed. Insert the test strip into the device and push it firmly inside. Wait for approximately 45 seconds until the test strip is warmed up to a preset temperature. Wait until a flashing blood drop sign is displayed to apply the control solution. A drop of the control solution must now be applied to the test strip in 180 seconds. Shake the contents of the vial vigorously in the direction of the cap. Turn the cap gently and pull it off while the dropper part of the vial is pointing downwards. Page 6 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval 5.4.18. Squeeze the first drop of control solution into the cap and discard. 5.4.19. Apply the second drop to the flashing yellow application area on the test strip. 5.4.20. Check that no air bubbles are present. 5.4.21. Wait for about 1 minute until the result is displayed together with a [c] adjacent to it. The device will automatically save the result in memory. 5.4.22. Compare the result obtained with the control range specified in the control value sheet that is supplied with the control solution. The device is functioning correctly if the measured value is within the specified control range. 5.4.23. Contact the supplier for further instructions if the measured value is outside the specified control range. 5.5. Maintenance 5.5.1. 5.5.2. 5.5.3. 5.5.4. 5.5.5. Check that the device is switched Off before performing any maintenance procedures. Replace all 4 batteries (1.5V AA LR6) or use the device with the mains adapter if the battery icon is flashing. Clean the outside of the device with a moistened lint-free swab. Dry the outside of the device with a lint-free swab Clean the measurement chamber if a hand icon is displayed on switching on the device. 5.5.5.1. 5.5.5.2. 5.5.5.3. 5.5.5.4. 5.5.5.5. 5.5.5.6. Check that the device is switched Off. Lift the measurement chamber flap until it is fully open. Clean the test strip guide and the underside of the flap with a slightly moistened cotton bud. Dry the test strip guide and the underside of the flap with a lint-free swab. Leave the measurement chamber open for 10 minutes to dry properly before closing the flap. Close the measurement chamber flap. Page 7 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S 5.6. Valid for: 2 years from approval Troubleshooting Error [ERROR] [CODE] flashing Cause/s Code chip is damaged or not inserted correctly Solution/s Switch device Off, remove code chip and re-insert code chip again. If message reappears contact supplier. [ERROR] [CODE] and test strip icon flashing Code chip does not correspond to the used test strip in device Switch device Off and insert the correct code chip that corresponds with the test strip that is being used [CODE] flashing and [- - -] displayed Code chip is missing or has not been inserted correctly [ERROR] test strip icon flashing N/A Switch device Off and reinsert code chip into its slot until it engages accordingly Repeat test using a new test strip and blood taken from a new puncture site of a different fingertip [ERROR] crossed blood drop icon flashing Not enough blood present on test strip [ERROR] hand icon flashing [ERROR] temperature icon flashing Measurement chamber needs cleaning Device is too hot or too cold to perform measurements correctly [ERROR] light icon flashing Environment is too bright and light is entering measurement chamber Technical fault/s [ERROR] phone icon flashing Page 8 of 17 Repeat test using a new test strip and blood taken from a new puncture site of a different fingertip Clean measurement chamber (see section 5.5.5) Switch device Off and allow it to stand at room temperature for 30 minutes (open measurement chamber flap to enable device to reach room temperature more rapidly) Switch device Off and operate it in a less bright location Check that no test strip is present in device when this is switched On. Switch monitor Off and On again. UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S 5.7. Flow Charts 5.7.1. Configuration Start No Using device in battery mode Attach mains adapter to mains adapter connection port [H] Insert batteries accordingly Plug in mains adapter to an appropriate electricity socket Yes Check that device is switched Off before code chip is inserted Check that number on code chip to be inserted corresponds to the 3 digits which follow the word “LOT” on foil pouches of test strips Slide code chip into code chip slot [I] until it snaps into place Press and hold On/Off button to use the “Check Display” function Release On/Off button to exit the “Check Display” function Check that displayed code chip number corresponds to the 3 digits which follow the word “LOT” on foil pouches of test strips Wait until a flashing test strip icon is displayed Press Set button [G] to enter Set mode 1 Page 9 of 17 Valid for: 2 years from approval UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S 1 Repeatedly press Set button to scroll between different configuration parameters in Set Mode (see SOP/PD/213_02/A1) Press M button to change setting that is currently flashing Repeatedly press M button until desired setting is displayed Press Set button to confirm selected setting Press On/Off button to switch device Off End Page 10 of 17 Valid for: 2 years from approval UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S 5.7.2. Operation Start Take out one test strip foil pouch from refrigerator Wait at least 5 minutes for foil pouch to reach room temperature Place device on level stable surface or hold it in such a way as to be roughly in a horizontal position Press On/Off button to switch device On Check that displayed code chip number corresponds to the three digits which follow the word “LOT” on foil pouch Wait until a flashing test strip icon is displayed Open foil pouch and take out test strip Insert test strip into test strip guide [D] in the direction of the arrows on the end of test strip Slide test strip in as far as it will go Check that “PT” is still visible after test strip has been inserted Wait for about 45 seconds until test strip is warmed up to preset temperature Wait until blood drop icon starts flashing to indicate that device is ready to perform test 1 Page 11 of 17 Valid for: 2 years from approval UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE Valid for: 2 years from approval COAGUCHEK® S 1 A drop of blood must now be applied to the test strip in 180 seconds Apply first drop of blood directly to sample application area of test strip Wait until result is displayed Result is automatically saved in memory No Result displayed in INR Remove test strip from test strip guide Yes No Up or Down arrow displayed next to result Slide used lancet and test strip into open foil pouch and discard in sharps container No Yes Value is outside target range Need to access memory Press On/Off button to switch device Off Wait until flashing test strip icon is displayed End Yes Press Mem button Repeatedly press Mem button to scroll through the different readings stored in memory Page 12 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S 5.7.3. Quality Control Start Take one test strip and one vial of control solution out of refrigerator Wait at least 5 minutes until both items reach room temperature Pull small tab to remove blue sealing foil from vial Hold vial in a vertical position Tap bottom of vial hard against a steady surface so that glass capsule inside vial sinks to the bottom Wrap vial in a cloth and squeeze bottom half of vial firmly between index finger and thumb to break the inner glass capsule Start timing 2 minutes when glass capsule is broken Raise arm to shoulder level and strike vial hard against table top to mix control solution Repeat this procedure 10 times Leave vial lying on a steady surface for the rest of the 2 minutes Press On/Off button to switch device On Wait until a flashing test strip icon is displayed Insert test strip into device and push it firmly inside 1 Page 13 of 17 Valid for: 2 years from approval UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE Valid for: 2 years from approval COAGUCHEK® S 1 Wait for approx. 45 seconds until test strip is warmed up to preset temperature Wait until flashing blood drop icon is displayed A drop of control solution must now be applied to test strip in 180 seconds Shake contents of vial vigorously in direction of cap Turn cap gently and pull it off while opening part of vial is pointing downwards Squeeze first drop of control solution into cap and discard Apply second drop to flashing yellow application area on test strip Check that no air bubbles are present Wait for about 1 minute until result is displayed together with a [c] adjacent to it Device will automatically save result in memory No Result is within specified control range supplied with control solution Yes Device is functioning correctly End Page 14 of 17 Contact supplier UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE Valid for: 2 years from approval COAGUCHEK® S 5.7.4. Maintenance Start Check that device is switched off before performing any maintenance procedures No Battery icon flashing Yes Replace all 4 batteries (1.5V AA LR6) or use device with mains adapter Outside of device needs cleaning No Yes Clean with a moistened lint-free swab Dry with a lint-free swab Hand icon displayed on switching device On Yes Check that device is switched Off Lift measurement chamber flap until it is fully open Clean test strip guide and underside of flap with a slightly moistened cotton bud Dry test strip guide and underside of flap with a lint-free swab Leave measurement chamber open for 10 minutes to dry properly before closing flap End Page 15 of 17 No UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval 6. Precautions Operate the device in an ambient temperature of +18oC to +32oC. Keep the device, the code chip and the test strips away from any magnetic objects and magnetic fields, such as cellular phones or microwave ovens. 6.3. Do not store the device in damp and humid conditions. 6.4. Store the CoaguChek® PT Test Strips and the control solutions at a temperature of 2-8oC. 6.5. Always operate the device with the correct set time and date. 6.6. Do not carry out measurements in direct sunlight. 6.7. Do not wait for more than 15 seconds after lancing the fingertip before applying the blood to the test strip since longer times would falsify the result as the coagulation process would already have begun. 6.8. Do not remove or insert a code chip while the device is performing a test. 6.9. Do not use a different code chip from the one supplied with the test strips that are being used. 6.10. Ensure that a quality control check is performed when: 6.1. 6.2. 6.10.1. Starting a new pack of test strips 6.10.2. Test strips have been stored and/or handled incorrectly 6.10.3. Measurements are being continually obtained outside the therapeutic range. 7. Reference Roche Diagnostics. CoaguChek® S User’s Manual. Mannheim: Roche Diagnostics GmbH; 2001. 8. Appendices SOP/PD/213_02/A1 – Configuration Parameters Table 9. Revision History Version Number 01 02 Amendments/ Reasons for change Initial Release Inclusion of subheading titles of Procedure section in Table of Contents Page 16 of 17 UNIVERSITY OF MALTA FACULTY OF MEDICINE & SURGERY PHARMACY DEPARTMENT Ref. No. SOP/PD/213_02 STANDARD OPERATING PROCEDURE COAGUCHEK® S Valid for: 2 years from approval SOP/PD/213_02/A1 – Configuration Parameters Table Setting Display Symbol Time [SET] [xx:xx] Date [SET] [xx-xx-xx] Primary Unit Secondary Unit [SET] [INR],[SET] [%Q],[SET] [Sec] or [SET] [PTR] [INR], [%Q], [Sec], [PTR]or field left blank Steady bell symbol when switched On Beep Tone Flashing bell symbol when switched Off Time Format [12] or [24] Date Format [xx-xx-xx] Page 17 of 17 Function To enter the time in the following order: Hours, Minutes To enter the date in the following order: Month, Day, Year To select the desired primary unit To select the desired secondary unit To select between switching On or Off the beep tone signal. Device will beep in the following situations: - When it is switched On - Each time a button is pressed - When it detects test strip - When a sample is required - When it detects sample - When result is displayed - When an error occurs To select between a 24-hour or a 12-hour time format with a.m. and p.m. To select between: Month-Day-Year Day-Month-Year Year-Month-Day