University of Transplant Center Quality Improvement Program ADULT KIDNEY TRANSPLANT PROGRAM – GRAFT FAILURE OR RECIPIENT DEATH REVIEW FORM Directions 1. Complete page 1 for all graft failures or recipient deaths. 2. Complete pages 2 – 5 if the graft loss or death occurred within the first 365 days of transplant. 3. Once completed, submit the form as an e-mail attachment to Patient Information Name Age: Choose an item. CPI No.: Years Primary Diagnosis: Choose an item. Gender: Choose an item. Secondary Diagnosis: Choose an item. General – Transplant Information Date of Transplant Prior Kidney Transplant(s): Choose an item. Kidney(s) Transplanted: Choose an item. Other Prior Transplant(s): Choose an item. ABO: Choose an item. Cross Match: Choose an item. Donor Information Decease Donor Criteria: Choose an item. Donor Type: Choose an item. Donor Age Preservation Method: Choose an item. Positive Donor Serology: Choose an item. CDC High Risk Donor: Choose an item. If Graft Failure Occurred Date of Graft Loss: Primary Cause of Graft Loss: Choose an item. Event Occurred Within: Choose an item. If Other, Specify: Click here to enter text. Graft Failure: Choose an item. Contributory Cause of Graft Loss: Choose an item. If Other, Specify: . If Death Occurred Date of Death: Click here to enter a date. Primary Cause of Death: Choose an item. Event Occurred Within: Choose an item. Contributory Cause of Death: Choose an item. If Other, Specify: Click here to enter text. Comments (Optional) Click here to enter text. CASE HISTORY Unauthorized disclosure or duplication of confidential quality/peer review documents of the contained in, or attached to, this communication is absolutely prohibited. These documents are protected from disclosure pursuant to the provisions of MCL333.20175; MCL333.21513; MCL333.21515; MCL331.531; MCL331.533, or such other statutes that may be applicable. Page 1 of 5 University of Transplant Center Quality Improvement Program Describe Occurrence Click here to enter text. Additional – Transplant Information PRA %: Click here to enter text. Recovery Team: Choose an item. DSA: Choose an item. Warm Ischemic (hrs:min): Click here to enter text. Induction Therapy: Choose an item. Total Ischemic (hrs:min): Click here to enter text. Patient Location If Other, Specify: Click here to enter text. If Not Admitted to Information Source: Click here to enter text. Last Seen: Click here to enter a date. Describe Known Events: Click here to enter text. If Admitted to Admission Date: Click here to enter a date. Admission Diagnosis Admitting Service: Attending Physician: Click here to enter text. Discharge Date: Click here to enter a date. Discharge Disposition: Click here to enter text. Discharge Service: Click here to enter text. Discharge Physician: Click here to enter text. Length of Stay in Days: Click here to enter text. Co-Morbidities Diabetes: Choose an item. Obesity: Choose an item. Prior Cancer: Choose an item. Prior Cancer: Choose an item. Ischemic Heart Disease: Choose an item. Vascular Disease: Choose an item. Hepatitis/Chronic Liver: Choose an item. PMH: Choose an item. PMH: Choose an item. Other Specify: Click here to enter text. Primary Complications Transplant to Discharge: Choose an item. Transplant to Discharge: Choose an item. Transplant to Discharge: Choose an item. Transplant to Discharge: Choose an item. Transplant to Discharge: Choose an item. Transplant to Discharge: Choose an item. Unauthorized disclosure or duplication of confidential quality/peer review documents of the contained in, or attached to, this communication is absolutely prohibited. These documents are protected from disclosure pursuant to the provisions of MCL333.20175; MCL333.21513; MCL333.21515; MCL331.531; MCL331.533, or such other statutes that may be applicable. Page 2 of 5 University of Transplant Center Quality Improvement Program Discharge to 90 Days: Choose an item. Discharge to 90 Days: Choose an item. Discharge to 90 Days: Choose an item. Discharge to 90 Days: Choose an item. Discharge to 90 Days: Choose an item. Discharge to 90 Days: Choose an item. 90 to 365 Days: Choose an item. 90 to 365 Days: Choose an item. 90 to 365 Days: Choose an item. 90 to 365 Days: Choose an item. 90 to 365 Days: Choose an item. 90 to 365 Days: Choose an item. Compliance Issues Describe: Click here to enter text. Other Factors/Considerations Unauthorized disclosure or duplication of confidential quality/peer review documents of the contained in, or attached to, this communication is absolutely prohibited. These documents are protected from disclosure pursuant to the provisions of MCL333.20175; MCL333.21513; MCL333.21515; MCL331.531; MCL331.533, or such other statutes that may be applicable. Page 3 of 5 University of Transplant Center Quality Improvement Program CONTRIBUTING FACTORS Were technical issues (surgical or non-surgical) a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was medication dosing or protocols a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was coagulopathy a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Were policies, protocol, or guidelines a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Were human resources an issue in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was communication a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was a lack or misinterpretation of information a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was lack or inadequate training a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was availability or use of equipment a factor in this event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Was the physical environment a factor in the event? Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Other factors specify. Choose an item. If yes, describe. Click here to enter text. Recommendation: Choose an item. Unauthorized disclosure or duplication of confidential quality/peer review documents of the contained in, or attached to, this communication is absolutely prohibited. These documents are protected from disclosure pursuant to the provisions of MCL333.20175; MCL333.21513; MCL333.21515; MCL331.531; MCL331.533, or such other statutes that may be applicable. Page 4 of 5 University of Transplant Center Quality Improvement Program CORRECTIVE ACTION PLAN Contributing Factor Corrective Action Responsible Individual(s) Outcome Measure Measure Date Comments Click here to enter a date. Click here to enter a date. Click here to enter a date. Click here to enter a date. Click here to enter a date. Reviewed on: Click here to enter a date. Approved by: ☐ , MD, Surgical Director, Adult Kidney Transplant Program ☐ , MD, Medical Director, Adult Kidney Transplant Program Unauthorized disclosure or duplication of confidential quality/peer review documents of the contained in, or attached to, this communication is absolutely prohibited. These documents are protected from disclosure pursuant to the provisions of MCL333.20175; MCL333.21513; MCL333.21515; MCL331.531; MCL331.533, or such other statutes that may be applicable. Page 5 of 5