QUALITY ASSURANCE OF BLOOD COMPONENTS IN THE LABORATORY & PRIOR TO TRANSFUSION • Dr. Manoj A. Kahar Incharge, Blood Bank Indian Red Cross Society, Navsari Webster defines Quality as “the level of excellence of something” and defines Assurance as “a promise, guarantee” • In a blood bank, the definitions of quality and assurance are combined to become the activity of providing the evidence needed to establish confidence that quality functions are performed at an elevated level. Quality Assurance- The creation and operation of standards, programmes and effective management systems to ensure quality. Benefits of quality • • • • • Reduce variation in processes Reduce rework Prevent problems from occurring Attends legal issues & Accreditation Improvement in processes through the use of various measuring tools • Reduce costs due to mistakes and errors • Production of consistent and effective products Deming Cycle of Continuous Improvement DO CHECK PLAN Assurance quality plan CORRECT/ IMPROVE On-going process of improvement Concept of Quality Quality Assurance Quality Management Quality system is a broad based program Total Quality Management Quality Control Factors Affecting Quality Equipment, reagents INPUT Environment PROCESS Personnel OUTPUT Methods TOTAL PROCESS CONTROL: • It is the evaluation of the performance of a process, comparing actual performance with goal, and then taking action on difference. • The intent of process control is to build quality into the process from very beginning and not just to inspect for quality into the final product. Personnel • Qualified ,Oriented, MOTIVATED & experienced– Medical specialist, Production Manager, Quality assurance officer • Trained Safety, hygiene • Sufficient • Organizational chart – job descriptions Equipment • Vendor evaluation • Planned according to through-put and workflow • Appropriate for use • Open system • Maintenance, Calibration & validation Equipment- QC • Electronic weighing scale • pH meter/strips • Cell counter • Coagulometer • Flow Cytometer • Large volume counting chamber 50µL (Nageotte, Hausser, Horsham) EQUIPMENT EQUIPMENT MAINTENANCE REQ. Refrigerator (blood Storage) Deep freezer Record temp. thrice daily Test alarm system - do - Centrifuge Speed (tachometer) and time pH meter Two point calibration ( 4 & 7) before use Weighing balance Platelet shaker Check with known standard weights Temperature / speed cum Incubator Kits/Reagents/Bags • Vendor evaluation (authorized) • Inventory records (Critical Stock Maintenance) • Selection and Validation • Regular QC checks • Appropriate storage Methods • Standard followed : AABB, WHO • Reference • SOP • Current, approved • Process improvement with periodic reviews The Basic Transfusion Chain Each link consists of several smaller links (primary processes) Blood donors Collection Processing Screening and testing Cold chain Transfusion The strength of the chain depends on the strength of the weakest link — not the strongest one The quality of the BTS is influenced by the quality of each of the links Production process control: For a unit of Blood intended for component preparation QA Donor Selection Blood collection Component Product Quaran. Lot Storage Documen. prep. testing release distribution Blood Component Processing • To assure quality for a product, Critical Control Points (CCPs) in the process are to be identified and executed properly to ensure that the final outcome is not compromised. Donor suitability: • Donor must be healthy (preferably non remunerated regular voluntary blood donor) • Hb >12.5gm/dl • No history of anti-platelet agents taken within 72 hrs. • Weight >55Kg Blood collection: • • • • • Adequate disinfection of the venepuncture site Confirmation of donor identity with labeling of the blood bag & donation samples Correct volume of blood collected in accordance with the amount of anticoagulation used within acceptable time. Continuous flow of blood( donation time not more than 8 minutes) Proper mixing with anticoagulant during collection ( 12-14 mixings/min) Component processing: • • Temperature and volume requirements, time restrictions are observed Rejected in-house materials such as incompletely collected, contaminated, overweight, NFT are identified and quarantined. Labeling Clear, concise and stick well Processed products need re-labeling Additional donation numbers to ‘new’ packs To describe what they actually are Any new expiry date Any new storage instructions Label as per regulatory requirements Labeling done in undisturbed area GMP & Blood Pack Labeling Label Product Volume ABO Group Donation Number Producer’s Name Rh Group Product description Storage conditions Collection & expiry date Blood storage • At correct temperature and for the correct length of time • The conditions of storage areas should be monitored. Maximum and minimum temperature settings • determined. Alarms for temperature variation/electrical • failure are set Storage Precautions of Blood And Components Blood to be stored at 2 to 6o C Never allow to freeze - red cells FFP stored below - 30o C or lower Temperature of refrigerators must be checked thrice a day If plasma is to be thawed, temperature should never go above 37o C If frozen plasma thawed, it should be kept at 2 to 6o C and used within 24 hours Importance of Safe Storage Blood must be stored at a temperature between + 2o C to + 6o C. to maintain oxygen carrying capacity to maintain its viability to minimize growth of any bacterial contamination Plasma must be rapidly frozen and stored at - 30o c or lower to maintain coagulation factor levels (Factor VIII, Factor V) Storage of Untested/quarantined Blood Label storage area according to status quarantine (unavailable): products that have not been tested or have been partially tested. restrictive access to such products released (approved): products available for use rejected (non-conforming): products do not conform and are awaiting disposal Ensure that there is no mix up of quarantined products with tested (approved) products Monitoring Temperature of Refrigerators Use of thermometers early in the morning , afternoon & at the end of working day top, middle, bottom shelf Documentation thermal charts / manual records Temperature record Date Time Shelf Temp Action 19/12 19/12 8am 2 pm High low 4o c 6o c 19/12 8 pm low 5o c none to be checked in 1 hour none Documentation • Traceability from donor to recipient • Results of all donation tests • Standard Operating Procedures (SOPs) • Training records for each member of staff Documentation Forms/ datasheets, etc. Record sheets for products prepared Monitoring data Equipment cleaning / maintenance, calibration records Stock levels of prepared and released products Incident Reporting • An incident is an occurrence or event that affects the quality of the blood bank’s procedures and services. • All employees are encouraged to participate in incident reporting. • It is essential that incident reporting is not used as tool for disciplinary or finger pointing. • Instead it is a process improvement tool that is used for FADE – Focus and define the right problem – Analyse the problems – Develop realistic and worthwhile solutions. – Execute new procedures and systems Process measures or Quality indicators are activities that are repeatable and measurable over time • Quality indicators selected should be able to demonstrate that all systems are functioning within acceptable limits. • Process measures (Quality Indicators) are used to determine : frequency of failure, potential cause(s) of failure, effect of any changes to the process. Quality monitoring On at least 1% of all components produced for all parameters to be measured in that component If the number of components manufactured is fewer than 10, then all components must be monitored 75% or more of components monitored must meet specifications (which need to be defined and understood) Sampling • Non-destructive sampling methods usually involve use of blood bag tubing • Mixing of product and stripping of tubes are vital and methods need to be standardized • Sampling methods must be validated to ensure that they produce consistent samples, regardless of the operator Samples for Hb/Plt.Ct.must be taken in dry EDTA tube QC criteria – Red cell Components RBCs from 450ml blood Volume: 240-320 ml Hct: 65-75% RBCs from 450ml blood In preservative solution Volume: 330-370ml Hct: 55-65% Leucocyte-reduced Red cells Retain 80% of original RBC; <5 X 106 WBC Washed Red Cells Retain 80% of original RBC <1% protein of that from the primary bag before washing < 10% WBCs of that from the primary bag before washing QC criteria – Platelets (PRP method from 450 ml whole blood) Count: > 5.5x1010 Volume: 50-70ml pH: >6 Sterility Swirling movement: test for functional viability QC criteria – Platelets (Buffy coat method from 450 ml whole blood) Count: > 6x1010 Volume: 70-90ml pH: >6 Sterility Swirling movement: test for functional viability QC criteria – Platelets (by Apheresis) Count: > 3x1011 Volume: 200-300ml pH: >6 Residual leucocytes: • < 5x106 QC criteria – Fresh Frozen Plasma Volume: 200-220ml Stable Coagulation factors: 200 units of each factor Factor VIII : 0.7 units/ml Fibrinogen: 200400mg/dl QC criteria – Cryoprecipitate 80 IU of Factor VIII Fibrinogen > 150 mg/dl Distribution of Blood Products: • Component Distribution: – RBC products are visually inspected before issue for material contamination, clots, icteric plasma, fungal growth and correct product labelling. – Frozen products are inspected for evidence of thawing and correct product labelling. Quality Audit • Internal quality audits to ensure operations continue to conform to cGMP specifications • External assessment, usually by a licensing authority (FDA, MoH ) or by peer audit (by another centre) Blood Issue • Transported as close to the temperature of storage as possible • Delivered and re-stored under the correct conditions as quickly as possible • Issued blood should rarely be returned for re-use Storage and Transportation Blood & blood products are labile biological materials which need to be kept under the right conditions to ensure that they remain viable, safe and clinically effective Blood and products need to be transported under the right condition to maintain product viability to ensure product security Transportation • Red cells should be carried in insulated box & coolant packs which maintain the temperature between 2-100 c. Should be stored in refrigerator until transfused. • Platelets should be carried in insulated box that will keep the temperature at 22-240 c. should be kept at room temperature until Tx • FFP and cryo are thawed before Tx & transported and stored at 2-80 C until Tx storage storage conditions need to be appropriate and correct for each product temperature cleanliness storage needs to be secure to prevent unauthorized access to people to insects / vermin etc storage needs to be monitored to ensure that the correct conditions are maintained continuous temperature monitoring alarm system on all storage equipment Proper Storage of Blood Air circulation Units of the blood should be standing Upright in baskets laid flat on the shelf Never store food items in blood bank refrigerator Never store blood in the door of refrigerator Check for signs of deterioration of blood during storage Look for Hemolysis in the plasma. Look for any change in the colour in the Red Cells e.g. Purple/ Black indicate contamination. Look for any clots. The Cold Chain Definition: System for storing & transporting blood and components in as safe a way as possible to maintain all the functions of the component Two essential parts of cold chain people to organize and manage storage and transportation equipment to store and transport blood and plasma safely Maintaining the Cold Chain The cold chain is central to the storage and distribution of blood and products the correct temperature must be maintained The cold chain runs from donor to the patient The length of the time that products are not at the correct storage temp. must be defined Procedures for detail action to be taken in case of “out of specification” products must be in place Transportation of Blood and Products Transport containers must be kept clean and regularly disinfected condensation often occurs, the moisture is an ideal place for bacteria to multiply If sealed ice packs are used, they must be regularly cleaned and disinfected If ice packs are using home-made ice, the ice must be changed regularly to prevent growth of contaminants Transportation Distribution needs to be secure BTS transport or external agency the product should arrive at its destination in the time expected the product has not been damaged in transport the product has not been interfered with Protecting the Product Packaging that protects the product from physical damage Packaging that maintains the optimum temperature Clean packaging to minimize the risk of microbial contamination Physical separation of cellular products from any ice packs used to maintain temperature Documentation Documentation is needed to record key parameters during storage and distribution temperature at the start, during, destination product dispatched and actually received times of dispatch and receipt destination of product integrity of the product integrity of the transport container allowable “out-of-specification” temp. and duration Temperature Data Loggers • Comprehensive & user friendly Windows software. • Device helps in validation of packing methods used for transportation of blood/blood components. • Device helps to validate fridges & freezers used for storage. Reception of Blood / Product Record the time of arrival Measure & record the temperature in the container Inspect blood or the product for any signs of hemolysis or contamination Measure & record the temperature of blood (sandwich method) Recipient’s Identity check • The final identity check should be done at patient’s bedside immediately before starting Tx • Ask the patient to identify himself/herself, check the pt’s identity & gender against pt’s wristband/label, hospital reg. number, ward number, pt’s blood group • Check blood group on blood pack & compatible label and in pt’s notes Component transfusion • Should be through disposable plastic Tx set. • Transfusion sets are available having integral 170200 micron filter • If required use special pediatric sets for pediatric pt. Component transfusion • Blood should never be warmed • Do not add any medicine or infusion solution other than normal saline to any blood component • Use separate IV lines if an IV fluids has to be given at the same time Blood Administration • Temperature of Blood Routine warming is not needed Warming is required in Receiving multiple transfusion at the rate > 50ml/kg/hr for Adult > 15ml/kg/hr for Children Infant receiving exchange transfusion Patient with cold agglutinins Method of warming(not >37ºC) Water bath with warming coil Dry heat warmer High volume heat exchanger Blood Administration • Rate of Transfusion Adverse effects are rate related. 15-50ml during first 15 min. Total infusion within 2-4 hr. In acute loss 100ml/min until the systolic BP reaches to 100mm Hg. Chronic anemia with cardio vascular compensation 2ml/min or 1ml/kg body weight/hr. • Monitoring the Patient Temp.,Pulse,BP,Respiration rate before starting BT Close observation for the first 15-20min Temp.,Pulse,BP,Respiration rate recheck after the first 25-30 ml has been infused then every half hourly till the transfusion is complete Hospital Transfusion Committee • Powerful tools for appropriate utilization of blood products • Comprises of head of transfusion services, director of the hospital and other key personals involved in blood transfusions • Appropriate step to improve the services as well as the clinical practices Hospital Trans. Committee • Formulating policies for use of blood components • Developing guidelines for use of products • Establishing Standard Surgical Blood Ordering Schedule (SSBOS) • Monitoring source & supply of components • Monitoring adverse effects of blood Tx • Auditing blood transfusion services Transfusion Audit • Management Tool - Analyze data of current practices to find trend • Follow-Up - Make appropriate changes in policy/procedure, which is on basis of agreement between blood banker & users • Example - FFP abuse; PT & APTT 1.5 times normal on blood request form before issue of components Summary Blood processing into components is an important activity of a BTS Involves manipulation of blood and must be performed following cGMP The final products must be of high quality, safe, effective and consistent Activities must be well-controlled & fully documented