Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual Prepared by: QA Committee Issued by: Laboratory Manager Approved by: Laboratory Director Policy QPCMI06001.10 Page 1 of 11 Subject Title: Specimen Rejection Criteria Original Date: March 1, 2003 Revision Date: November 09, 2012 Annual Review Date: May 31, 2013 Purpose: To provide Microbiology specimen rejection criteria and the procedure to follow when rejecting specimens for process. Procedure: When it is determined that a specimen is not suitable for processing, following the specimen rejection criteria listed below, 1. document the receipt of the specimen in LIS (as specimen “received”) 2. enter the appropriate LIS QA code (listed below) into the QA field in LIS order/entry screen 3. result the report in LIS with the appropriate resulting message (listed below) 4. notify the ward/sender by telephone immediately 5. document the telephone message in the LIS with the name of the person accepting the call Specimen Rejection Criteria Leaking Specimens Leaking specimens pose a problem in microbiological specimens: 1) they may be an infectious hazard to those handling the specimen 2) they may provide misleading result if they are contaminated and the contaminants are interpreted as pathogens Leaking specimens are not routinely processed in Microbiology The ward is notified immediately by telephone; reason for rejection and the name of the person accepting the telephone notification is documented in the computer. LIS QA Code: LEAK LIS Report Comment: Specimen leaked in transit. Informed ……… on … floor Culture not done. DO NOT remove the specimen from the biohazard bag when accessioning. Irreplaceable specimen may be processed but a comment is added to the report indicating possible contamination. TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual Policy QPCMI06001.10 Page 2 of 11 Subject Title: Specimen Rejection Criteria In a biological safety cabinet, open the biohazard bag and place the specimen onto paper towels and spray the specimen with VIRALEX. Leave for 5 minutes. Plant the specimen and then place the specimen into a new clean biohazard bag. Change gloves. Unlabelled / Mislabeled Specimens Unlabelled and mislabeled specimens are not routinely processed in the Microbiology Laboratory. The ward is notified immediately by telephone; reason for rejection and the name of person accepting the telephone notification is documented electronically. If the specimen is “irreplaceable”, e.g. CSF, OR specimen, the microbiologist or chargetechnologist must speak to the doctor and/or nurse who collected the specimen or was present during the procedure. It is essential to obtain an accurate matching description of the specimen and container. The above person has to accept responsibility for the specimen. Record the information on the report – full name, position, time, and date. If problem cannot be resolved, keep the specimen in the problem basket for a week, send a final report the reason for rejection and attempts made to notify the ward and file an incident report internally. TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual CRITERIA Unlabelled specimen with requisition or HIS order (for specimen that can be replaced) Unlabelled specimen with requisition or HIS order (for specimen that cannot be replaced) Unlabelled specimen without requisition or HIS order Mislabeled specimen (for specimen that can be replaced) Mislabeled specimen (for specimen that cannot be replaced) Policy QPCMI06001.10 Page 3 of 11 Subject Title: Specimen Rejection Criteria REPORT COMMENT "No specimen with this patient's name was received. Please repeat if necessary. Informed…… on ……ward." LIS QA Code UNLB "No specimen with this patient's name was received. Test was performed on the unlabelled specimen. Informed…… on ……ward." UNLB If there is an incomplete name or initial on the specimen, enter into the LIS and result as “Specimen not labeled” and keep the specimen in the problem for 48hrs. "The specimen received with this order/requisition is labeled with another patient's name and has therefore not been processed. Informed …… on ……ward." "The specimen received with this order/requisition is labeled with another patient's name. Test was performed on the mislabeled specimen. Informed …… on …..ward" UNLB MSLB MSLB “The specimen received with this order/requisition is labeled as …...... Informed …….on……….ward" Other Specimen Rejection Criteria by Tests SPECIMEN TEST REJECTION CRITERIA REPORT COMMENT TYPE (LIS Result Code) STOOL C&S Not submitted in enteric Specimen not received pathogen transport media. in enteric transport medium. Patient admitted for 72 "This specimen was not hours or more. cultured for community acquired enteric pathogens because the patient has been hospitalized for 3 or more days. Discuss with the Medical Microbiologist if necessary." Multiple specimens "This specimen has not collected from the same been processed as a in-patient the same day specimen submitted (only one specimen per from the same day has TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code WTPM >72H RPTS Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE TEST STOOL O&P STOOL C. difficile toxin Policy QPCMI06001.10 Page 4 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT LIS QA (LIS Result Code) Code patient per test per day is already been processed." to be processed). RPTS Stools from outpatients "Multiple specimens often arrive in batches and received. Only the most are usually a series taken recently collected from separate days. specimen has been Process the most recent processed." sample and reject the others. All formed stools except “Formed stool received. UNST when S. typhi requested. Test cancelled.” Stool sample in Cary-Blair “This specimen was not UNST transport medium with processed as the yellow indicator indicating transport medium failed failure of the buffering to stabilize the specimen system to maintain a and maintain a neutral neutral pH. pH.” Not submitted in SAF "Specimen not received WTPM container in SAF (fixative for parasite)." Patients who have been "This specimen was not >72H admitted more than 72 processed for hours community acquired enteric pathogens because the patient has been hospitalized for 3 or more days. Discuss with the Medical Microbiologist if necessary." Submitted in enteric "Specimen received in WTPM pathogen transport medium enteric pathogen or SAF container. transport medium. Unsuitable for C. difficile testing. Please repeat." OR "Specimen received in WTPM SAF (fixative for parasite). Unsuitable for C. difficile toxin testing. TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE TEST C. difficile toxin (cont’d) Policy QPCMI06001.10 Page 5 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT (LIS Result Code) If you have any questions, please call the Microbiology Lab." Formed Stool “Formed stool received. Test cancelled.” Rectal Swab “Rectal swab received; unsuitable for testing. Please resubmit a stool sample.” Negative within 7 days “This patient has tested negative for C.difficile toxin B gene within the past week. A single negative test is sufficient to rule out C.difficile. If you believe your patient has developed diarrhea due to C.difficile since the previous negative result and would like repeat testing, please contact the Microbiologist-on-call.” Positive within 15 days “This patient has tested positive for C.difficile toxin B gene within the past 15 days. Do not repeat C.difficile toxin testing unless the patient has received a full course treatment (14 days) and has developed recurrent symptoms of C.difficile. Repeat C.difficile toxin testing is not indicated in patients TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE TEST Foley catheter tips and ETT tips (adult) SPUTUM C&S C&S Policy QPCMI06001.10 Page 6 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT (LIS Result Code) who have clinically responded to treatment.” Unsuitable specimen "Specimen unsuitable for culture…. because of….add qualifier." > 25 squamous epithelial "Greater than 25 cells/lower power field squamous epithelial cells except from PMH patients. per low power field." TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code UNST Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE Urine TEST C&S Policy QPCMI06001.10 Page 7 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT (LIS Result Code) Condom catheter "Specimen unsuitable for culture…. because of….add qualifier." }UNST Foley catheter tips and “Specimen unsuitable bags for culture because the specimen appears to be a Foley catheter tip or bag.” }CATH Leaking specimens “Specimen unsuitable for culture because the specimen is leaking.” }LEAK Inappropriate/swab/non- “Specimen unsuitable sterile container for culture because the specimen was received in a non sterile container. }NOST >24 hr delay before “Specimen was specimen received (in received in the lab >24 Sterile Specimen hours after it has been Container) collected; unsuitable for culture.” }>24H >48 hr delay before “Specimen was specimen received (in received in the lab >48 Urine C&S Preservative hours after it has been tube. collected; unsuitable for culture.” }>48hr Duplicate specimens “This is a duplicate (more than one processed order. This test has been urine within 24 hrs) cancelled.” }DUPL Insufficient quantity “Insufficient quantity of received in the Urine urine received. Please fill C&S Preservative tube. grey top tube with urine to the indicated line. Suggest repeat specimen Specimen received in the if clinically indicated.” wrong tube. }INSG “Specimen received in TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code UNST UNST LEAK UNST DLAY DLAY RPTS UNST UNST Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE TEST Dry Swabs C&S Blood cultures, tissues, sterile body fluids C&S All specimens other than urine, blood cultures, tissues and sterile body fluids. All specimen types except : Tissue Sterile body fluid Brain and liver abscess Aspirated pus Bone and soft tissue biopsies with diagnosis of gas gangrene, narcotizing fasciitis or C&S Anaerobic culture Policy QPCMI06001.10 Page 8 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT (LIS Result Code) wrong tube for C&S testing. Please submit urine in grey top tube that specifies "Urine C&S Preservative" and fill to the indicated line.” }WRNG If received in the lab >1 "Specimen not received hour after collection. in transport medium and was in transit for > 1 hour.” Spec}DRY If received in the lab >48 Process specimen. Enter hours after collection. Report Comment: “Specimen was received in the lab >48 hours after it has been collected; results should be interpreted accordingly.” }>48H If received in the lab >48 "Specimen was received hours after collection. in the lab >48 hours after it has been collected; unsuitable for culture." }>48hr Not submitted in special anaerobic transport media. “No anaerobic swab received; anaerobic culture not done." TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code WTPM DLAY DLAY WTPM Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE narcotizing cellulitis BLOOD TEST CMV antigenemia Assay BLOOD West Nile PCR test SERUM West Nile Policy QPCMI06001.10 Page 9 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT (LIS Result Code) - Not submitted in EDTA (purple top) or heparin (green top) tube - Clotted blood (inadequate mixing of anticoagulant after collection or red top tube) - Extremely low leukocyte counts or insufficient volume (generally <2 mL) - More than 3 samples from the same person in the same week, unless authorized “CMV Antigenemia WTBE cannot be processed on red top tubes. Please collect blood in an EDTA (lavender top) tube.” “Insufficient white blood cells to perform test.” “This specimen was taken too soon after the previous one, therefore not processed for virology. Please refer to previous specimens.” - TGH specimens collected “Specimen was collected during weekend and before 12:00am, a fresh holidays, or received in specimen is required. the Virology lab from 4:00 Please repeat.” p.m. – 12:00 a.m. would “Test cancelled. not be fresh enough for Specimen was received processing on weekend when the Virology lab was - Specimens from other closed. A fresh facilities would be specimen is required rejected if received in the for CMV antigenemia Virology lab during testing.” weekend and holidays “Specimen was received after cut off time (4:00pm), unable to process. Please repeat.” Not submitted in EDTA Please collect blood in (purple Top) of ACD (acid ACD or EDTA (lavender citrate dextrose – yellow top) tube top) tube. Specimen taken > 18 hours Not submitted in Red top Please collect blood in TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code WNST RPTS DLAY DLAY DLAY WTBE WTBE Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual SPECIMEN TYPE All specimen types (unless otherwise authorized) TEST IgG & IgM Serology Virology: Shell Vial or Tube Culture Assay Policy QPCMI06001.10 Page 10 of 11 Subject Title: Specimen Rejection Criteria REJECTION CRITERIA REPORT COMMENT (LIS Result Code) or Gel Separator tube Red top or Gel Separator tube. -Specimens collected in “Specimen received in SAF, Enteric, charcoal, unsuitable transport Amies or other non-viral media therefore not transport media. processed for Virology.” TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc LIS QA Code WTPM Department of Microbiology Quality Manual Section: Microbiology Lab Specimen Management Manual Policy QPCMI06001.10 Page 11 of 11 Subject Title: Specimen Rejection Criteria Record of Edited Revisions Manual Section Name: Specimen Rejection Criteria Page Number / Item Page 1 procedure added Page 3 Unlabelled/mislabeled specimen categories added Page 4 Blood and sterile sites new Stool C&S modified (transfer from Enterics Manual) Virology acceptable times changed Annual Review Expand C. difficile toxin criteria Annual Review Annual Review Annual Review Annual Review Annual Review Annual Review Added insufficient specimen in urine preservative tube Added Urine tubes other than urine preservative tube Annual Review Date of Revision November 19, 2004 November 19, 2004 November 19, 2004 March 27, 2004 January 27, 2005 July 23, 2006 May 15, 2007 August 13, 2007 May 31, 2008 May 31, 2009 May 31,2010 May 31, 2011 May 31, 2012 November 9, 2012 November 9, 2012 May 31, 2013 Signature of Approval Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli TORONTO MEDICAL LABORATORIES/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\106739490.doc