National Health Service Model engineering specifications STANDARD REFERENCES 01 1 BRITISH, EUROPEAN AND INTERNATIONAL STANDARDS OTHER REGULATIONS, GUIDANCE AND CODES OF PRACTICE 1 3 GENERAL 1 02 1.0 SCOPE 2.0 CHANGES TO SPECIFICATION 3.0 WARRANTY PERIOD 4.0 MANUFACTURERS QUALITY SYSTEM 5.0 REGULATORY REQUIREMENTS 6.0 THE PROCESS 7.0 ACCEPTABLE PROCESSES 8.0 WASHER DISINFECTOR PERFORMANCE 1 1 1 2 2 3 3 4 TECHNICAL 1 03 01 OPERATING ENVIRONMENT 02 CHAMBER OPERATIONAL LIFE 03 WASHER DISINFECTOR CONSTRUCTION 04 MATERIALS OF CONSTRUCTION 05 SAFETY DEVICES AND SAFETY FEATURES 06 FRAME AND PANELS/FASCIA 07 CHAMBERS/CABINETS (TYPE 1 AND TYPE 2) 08 MULTI/SEQUENTIAL CHAMBERS/CABINETS INCLUDING TUNNEL TYPE (TYPE 2) 09 DOOR(S) 10 CONTROL OF DOORS OF A DOUBLE-ENDED WASHER-DISINFECTOR 11 MANUALLY OPERATED DOORS 12 INTERNAL DOORS AND ACCESS PORTS 13 AIR COMPRESSORS 14 AIR QUALITY 15 INTEGRAL CALORIFIERS/HEAT EXCHANGERS -i- 1 1 1 1 1 2 2 2 3 3 4 4 4 5 5 16 PIPEWORK AND FITTINGS. 17 STEAM SUPPLY PIPEWORK 18 WATER TANKS 19 HEATING SOURCES 20 TEST TEES 21 INSTRUMENTATION – GENERAL 22 TEMPERATURE INDICATORS 23 MEASUREMENT SYSTEMS (INCLUDING CONTROL, MONITORING AND RECORDING) 24 INDEPENDENT MONITORING AND RECORDING SYSTEMS (PROCESS VERIFICATION)- GENERAL 25 INDEPENDENT MONITORING AND RECORDING SYSTEMS (PROCESS VERIFICATION)– HARD COPY PRINT OUT 26 VERIFICATION OF CALIBRATION OF TEST INSTRUMENTS 27 CONTROL SYSTEMS - GENERAL 28 MICROPROCESSOR SYSTEMS 29 COMMUNICATION PORT AND INTERFACES 30 CYCLE COUNTER 31 DOSING SYSTEMS 32 LOAD CARRIERS 33 LOAD TRANSPORT SYSTEMS (CONVEYORS) 34 TABLING 35 TRANSFER TROLLEYS (CARRIAGES) 36 MAINTENANCE ACCESS 37 ELECTRICAL SUPPLY, WIRING AND SWITCHGEAR 38 VENTILATION SYSTEMS AND DUCTWORK 39 WATER SUPPLY 40 NOISE EMISSIONS & SOUND POWER 41 THERMAL EMISSION, SURFACE TEMPERATURES AND INSULATION 42 MANUFACTURERS INSTALLATION 43 OPERATING INSTRUCTIONS 45 TECHNICAL DOCUMENTS, MANUALS, AND OTHER DOCUMENTATION 46 TRAINING 47 WORKS TESTING, COMMISSIONING AND PERFORMANCE TESTING 48.0 SERVICING AND MAINTENANCE 49 THROUGHPUT PROFILE – OUTPUT PERFORMANCE SPECIFICATION (METHOD 1) 50 ADDITIONAL INFORMATION TO BE SUPPLIED BY THE MANUFACTURER TEST METHODS 04 5 6 6 6 7 7 7 8 9 10 10 10 11 13 13 14 14 15 17 17 18 18 19 20 22 23 23 24 24 25 26 26 27 28 1 01 GENERAL 02 LOAD CLEANLINESS 03 CHAMBER AND CARRIER CLEANLINESS. 04 DISINFECTION 05 LOAD DRYNESS 06 MICROPROCESSOR CONTROLLER – ACCEPTANCE TEST PROCEDURE - ii - 1 1 2 2 2 3 C30 ELEMENT 01 PAGE STANDARD REFERENCES1 1 01 The materials, components and completed installations shall conform as applicable with the following Standards, including all amendments, current at the time of tendering. Construction products should comply with European Standards and Technical Specifications (ESTS). Wherever reference is made to a British standard a corresponding ESTS (generally ISO series) shall be equally acceptable. Where available all materials, equipment etc forming part, or whole of the services specified in the Contract should be obtained from BS EN ISO 9000 – “Quality Assurance” certified manufacturers and preferably “kite marked” or EC equivalent BRITISH, EUROPEAN AND INTERNATIONAL STANDARDS For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. BS EN ISO 15883 -1 Washer-disinfectors - Part 1: General requirements, terms and definitions and tests BS EN ISO 15883 -2 Washer-disinfectors - Part 2: Requirements and tests for Washerdisinfectors employing thermal disinfection for surgical instruments, anaesthetic equipment, bowls, dishes, receivers, utensils, glassware, etc. BS EN ISO 15883 – 5 Test soils and methods for demonstrating cleaning efficiency [Technical Specification] ISO 228-1, Pipe threads where pressure-tight joints are not made on the threads — Part 1: Dimensions, tolerances and designation ISO 7000, Graphical symbols for use on equipment — Index and synopsis ISO 10012, Measurement management systems — Requirements for measurement processes and measuring equipment ISO 14644-3:2005, Cleanrooms and associated controlled environments — Part 3: Test methods ISO 14971, Medical devices — Application of risk management to medical devices ISO/TS 15883-5:2005, Washer-disinfectors — Part 5: Test soils and methods for demonstrating cleaning efficacy IEC 60417-DB, Graphical symbols for use on equipment IEC 60584-1:1995, Thermocouples — Part 1: Reference tables IEC 60751:1983, Industrial platinum resistance thermometer sensors -1- C30 ELEMENT 01 PAGE 2 IEC 61010-2-045, Safety requirements for electrical equipment for measurement, control, and laboratory use — Part 2-045: Particular requirements for washer disinfectors used in medical, pharmaceutical, veterinary and laboratory fields IEC 80416-1, ISO 9000:2005, Basic principles for graphical symbols for use on equipment — Part 1: Creation of symbol originals Quality management systems — Fundamentals and vocabulary ISO 9001:2000, Quality management systems — Requirements ISO 10993 (all parts), Biological evaluation of medical devices ISO 11737-1, Sterilization of medical devices — Microbiological methods — Part 1: Determination of a population of micro-organisms on products ISO 11737-2, Sterilization of medical devices — Microbiological methods — Part 2: Tests of sterility performed in the validation of a sterilization process ISO 13485:2003, Medical devices — Quality management systems — Requirements for regulatory purposes ISO 14698-1, Cleanrooms and associated controlled environments — Bio contamination control — Part 1: General principles and methods ISO/TS 11139, Sterilization of health care products — Vocabulary IEC 60073, Basic and safety principles for man-machine interface, marking and identification — Coding principles for indicators and actuators EN 285, Sterilization — Steam sterilizers — Large sterilizers EN 554:1994, Sterilization of medical devices — Validation and routine control of sterilization by moist heat EN 866-1:1997, Biological systems for testing sterilizers and sterilization processes — Part 1: General requirements EN 1717, Protection against pollution of potable water in water installations and general requirements of devices to prevent pollution by backflow EN 1822-1:1998, High efficiency air filters (HEPA and ULPA) — Part 1: Classification, performance testing, marking BS 1710:1984 Specification for identification of pipelines and services BS7671:2008 Requirement for Electrical Installations (IEE wiring Regulations 17th Edition) BS 4196 Sound power levels of noise sources -2- C30 ELEMENT 01 PAGE OTHER REGULATIONS, GUIDANCE AND CODES OF PRACTICE Medical Device Regulations MDD93/42/EEC Health & Safety at Work etc Act 1974 Health Act 2006 Pressure Systems Safety Regulations 2000 The Electricity at work regulations Data Note 46 Department of Health and Social Security Health Technical Memorandum 00 – Policies & Principles CfPP 01.01 - Decontamination of reusable Medical Devices, part A Management & Environment *Health Technical Memorandum 2020 - Electrical Safety Code for Low Voltage Systems (EscodeLV), Health Technical Memorandum 02 – Medical Gases Health Technical Memorandum 03 – Ventilation *Health Technical Memorandum 2027 – Hot & Cold Water Supply, Storage and Mains Services * Health Technical Memorandum 2040 – Control of Legionellae in Healthcare Premises * Health Technical Memorandum 2045 – Acoustics Note * : OR EQUIVALENT HEALTH TECHNICAL MEMORANDUM 00 SERIES REPALACEMENT Health Building Note 13 – Sterile Services Departments Health Building Note 26 – Operating Departments Health and Safety Executive Data Sheet 24 COSHH Regulations National Physics Laboratory Symposium No: 72 – “Control of Noise” HMSO Water Supply Licence (Prescribed Water Fittings Requirements) Regulations 2005 WHO – Guidelines for drinking-water quality 1996 -3- 3 C30 ELEMENT 01 PAGE 4 Guide to Automated Manufacturing Practice Version 4:2001 Programmable Electronic Systems in Safety Related Applications:Part 1 an Introductory Guide Part 2 General Technical Guidelines Health & safety Executive Publications 80/778/EEC, Council Directive of 15 July 1980 relating to the quality of water intended for human consumption 97/23/EEC, Directive 97/23/EC of the European Parliament and of the Council of 29 May 1997 on the approximation of the laws of the Member States concerning pressure equipment 93/42/EEC, Council Directive of 14 June 1993 concerning medical devices British Pharmacopoeia Rules and Guidance for Pharmaceutical Manufacturers and Distributors (Orange Guide) European Pharmacopoeia, European Directorate for the Quality of Medicines, Council of Europe, Strasbourg, France United States Pharmacopoeia, USP Pharmacopoeia, Rockville, USA End of Element -4- C30 ELEMENT 02 PAGE 1 GENERAL 02 1.0 Scope This Specification covers the supply and/or installation and/or commissioning of Washer-disinfector equipment as defined generally below and in the following element(s). Details specific to the scheme or site are included in Section D which must be completed by the Tenderer and returned to the Purchaser as part of the completed Form of Tender. If the Contractor's tender does not strictly comply with any or all of the details of this specification then the contractor shall declare in the tender any such deviations together with full details of the alternative(s) offered. 2.0 Changes to Specification The client shall be notified by the manufacturer in writing not less than 14 working days before commencement of manufacture, of any intent to make changes from the offer on which the contract was awarded in respect of the specification and design of specified components, including any alterations resulting from changes in relevant standards. No such change shall be made without the written consent of the client. Pre-Tender visits Tenderers are advised to visit site before submitting a tender, and this can be arranged by contacting the officer detailed in section D. 3.0 Warranty Period The Manufacturer shall accept liability for defects for the Washer-disinfector, which occur within a 12 calendar months or 5,000 operational hours (whichever is the greater) period after acceptance of the Washer-disinfector. Satisfactory completion of the required/specified performance tests will be a prerequisite of acceptance. This warranty period shall also include such of the following items as have been supplied including, but not limited to: – software provide as part of the Washer-disinfector control system – loading accessories (tabling, conveyors, load carriages, baskets, adapters etc) – external calorifiers/heat exchangers – any water treatment plant supplied by the manufacturer – all service connections supplied by the Manufacturer (including but not limited to pipework, control equipment and ductwork). -1- C30 ELEMENT 02 PAGE 2 The guarantee shall cover all parts and labour. This shall include those parts identified as replacement items in the maintenance schedule. The length of warranty period offered shall be specified in the return tender documentation. The Washer-disinfector shall be designed to withstand use for not less than 12 months or 5,000 operational hours (whichever is the greater) without suffering failure other than those components identified on the maintenance schedule as requiring periodic replacement. The repair and/or replacement of components (other than those specified within the maintenance schedule for periodic replacement) within the warranty period shall be at the manufacturers expense (parts and labour). This includes for making good free of charge any part thereof found to be defective or showing signs of any weakness or undue wear in consequence of faulty workmanship or materials. Manufacturers shall state within the section D clause 35 the mean time between failures (MTBF) figure and guaranteed uptime for the Washer-disinfector. The manufacturer shall inform the client of any recommended or required updates or upgrades to the software system with an option for purchase for a period of 5 years from acceptance of the Washerdisinfector. Distinction shall be made between those updates/upgrades that provide “bug fixes” or are maintenance releases and those that are providing added or new features. 4.0 Manufacturers Quality System If the manufacturer has both designed and manufactured the Washer-disinfector the quality system shall conform to BS EN ISO 9001/BS EN 46001 (or BS EN ISO 13485). If the Washer-disinfector has been manufactured to a design supplied by a third party the manufacturer’s quality system shall conform to BS EN ISO 9002/BS EN 46002 (or BS EN ISO 13488). In either case the manufacturer shall ensure that each supplier of accessories, fittings and other materials also operates an appropriate quality system and where appropriate the supplier shall comply with the relevant Essential Requirements of Medical Devices Regulations. Manufacturing records and quality system documentation shall be available for audit/inspection if requested by the client. 5.0 Regulatory Requirements The Washer-disinfector shall comply with the relevant Essential Requirements of Medical Devices Regulations and shall be CE marked. The supplier shall provide information on any relevant Standards or guidance documents used to demonstrate compliance with the Regulations. -2- C30 ELEMENT 02 PAGE 3 6.0 The Process Shall: conform to the performance required in BS EN ISO 15883 Part 1 and BS EN ISO 15883 Part 2 remove soiling of the various types occurring through the normal use of medical, surgical and anaesthetic instruments, utensils, and equipment to the extent necessary for their safe re-sterilization and subsequent re-use. remove any chemical additives employed during processing through the washer disinfector to the extent that any residuals can be demonstrated to have no adverse toxic effect on patient and/or staff. Biocompatibility studies or equivalent method shall be sufficient to demonstrate the safety of chemical additive concentration levels. not distort, damage or otherwise impair the utility of items processed through the machine where the manufacturer of the items to be processed has indicated that they are suitable for processing in an automated Washer-disinfector. disinfect the items processed so that they may subsequently be handled without risk of infection from viruses, vegetative bacteria or fungi. where required, dry the cleaned items so that they are free from visible water achieve this performance specification by an automatic operating cycle which has a number of pre-set variables and specified stages including those for:a) cleaning b) disinfecting c) rinsing d) drying (where required) 7.0 Acceptable Processes Shall for cleaning be deemed to have been achieved if, when tested in accordance with the methods described in element 04, the specified test soil can be shown to have been removed completely leaving no proteinaceous residues and the temperature of the in-flowing water in a pre-wash stage does not exceed 35°C. for thermal disinfection, be deemed to have been achieved if, when tested in accordance with element 04, the specified minimum temperature is achieved on all surfaces of the load and specified surfaces of the Washer-disinfector chamber and load carriers for the specified minimum (hold) time. include a rinsing stage which reduces the concentration of process chemicals on the products to a level -3- C30 ELEMENT 02 PAGE 4 not exceeding that specified by the manufacturer, or supplier, of the process chemical(s) as safe in the context of the intended use of the products. where drying is required, have air of a quality which will not impair the standard of cleanliness or disinfection achieved by the process prior to drying. where drying is required, produce a visibly dry load/instruments at the end of the process. 8.0 Washer Disinfector Performance Shall:be considered acceptable if it fully complies with the test requirements itemized in section 04 and section D. be considered unacceptable if it fails to satisfy any of the tests, thus requiring all faults to be corrected and all tests to be repeated within the tender price prior to the unit(s) being accepted. enable the Purchasing Authority to instruct the Contractor to remove the unit(s) on grounds of non-compliance within the Conditions of Contract in the event of the unit(s) performance remaining unacceptable three months after commencement of on-site acceptance tests. The cost of removing the machine(s), making good the fabric of the building and any alterations required to accommodate an alternative machine(s) will be borne by the contractor. The supplier will also be liable to reimburse the Trust any costs incurred by the Trust including but not limited to the purchase price of the machine, personnel costs, independent contractors costs and laboratory costs. . End of Element -4- C30 ELEMENT 03 PAGE 1 TECHNICAL 03 01 Operating environment Shall be designed to perform in accordance with this Specification in environmental conditions within the range 5°C to 40°C and 5% RH to 80% RH. 02 Chamber Operational life Shall be designed to withstand 25,000/T operating cycles where T is the minimum operating cycle time in hours, specified by the manufacturer. 03 Washer Disinfector Construction Shall comply with the requirements of BS EN ISO 15883 Part 1 & 2 comply with the Safety requirements of BS EN 61010-1 and BS EN 61010-2-45. have all components and surfaces (internal and external) free from sharp edges, burrs etc. 04 Materials of construction Shall be selected so that the parts of the Washer-disinfector which come into contact with the load are manufactured from materials which have corrosion and abrasion resistance properties not less than those specified for the 304 series of stainless steel (BS EN 10088 part 1). for all parts of the machine which come into contact with the water, chemicals and/or steam are able to withstand the possible corrosive actions of these substances. for the components of the system used to contain and dispense chemical additives be constructed from materials which resist corrosion from acid, alkaline and oxidizing systems. Note: The wet and chemically aggressive environment within the Washer-disinfector will cause corrosion and galvanic attack when dissimilar metals come into contact – a fact which should be taken into account when choosing the materials of construction. 05 Safety Devices and Safety Features -1- C30 ELEMENT 03 PAGE 2 Shall include for the provision of a list of all safety devices together with their settings and methods of adjustment. be designed to fail in a manner which does not cause a safety hazard to personnel. prevent a safety hazard being caused by an error in the control or indication system. include over pressure safety valves fitted to protect components that may be damaged by inadvertent high pressures. This includes any pressure vessel, e.g. the steam generator or compressed air reservoir, used within the machine. The discharge from safety valves shall be terminated in a safe position and include drainage arrangements where appropriate. 06 Frame and panels/fascia Shall be provided with means to compensate for irregular floor surfaces. Floor mounted Washerdisinfectors shall be fitted with adjustable feet. be finished smooth, with an easy to clean surface of an equivalence to 304 series of stainless steel (BS EN 10088 part 1). Specific fascia panel materials to be provided as specified in clause D11. give due regard to the means of access for component maintenance and general cleaning. Panels shall be easily removed and re-installed but not without the use of a tool or key and properly secured. 07 Chambers/Cabinets (Type 1 and Type 2) Shall be constructed to ensure that they are self draining and free from sharp internal corners which cannot be cleaned during the normal cleaning cycle. be tested by visual examination after an operating cycle has been run on a chamber artificially contaminated with a test soil (see element 04). There shall be no visible pools of water and no residual soiling. when filled to the designed maximum level with water shall not leak. be provided with a means to enable temperature sensors to be inserted into each of the chambers by means of a dedicated thermocouple entry connection as described in BS EN ISO 15883:1 ¶5.1.11. be fitted with a removable screen, filter or equivalent in the chamber drain. 08 Multi/Sequential Chambers/Cabinets including tunnel type (Type 2) -2- C30 ELEMENT 03 PAGE 3 Shall have doors, or other systems fitted between adjacent chambers to prevent transfer of contamination between consecutive chambers (or consecutive cycle stages with respect to continuous process tunnel types) except insofar as this may be present on the load which is transferred between chambers prior to completion of disinfection stages of the process be able to perform the required parts of cycle in each chamber as detailed in clause D12. specify limitations of particular chambers/cabinets when returning the tender (e.g. if the final chamber can only operate in the drying role). when designed without doors, incorporate a means to prevent the operator gaining access to the load during a normal process cycle before its completion. when designed without doors, incorporate a means to prevent the escape of fluid (liquids, aerosols and vapours) from the Washer-disinfector during a process cycle. 09 Door(s) Washer-disinfectors may have a single door or a door at each end (double door or pass through machines). If hinged doors are specified it should be clearly stated whether they are to be hinged on the left hand side, the right hand side or horizontally hinged. Damper systems should be considered when using horizontally hinged doors. be configured for opening as specified in clause D13 have control, operation and safety of the door(s) fully complying with BS EN 61010, BS EN ISO 15883. have seals designed to be easily replaceable and facilitate cleaning the contact surfaces of the door seal without removing parts of the Washer-disinfector. incorporate a device to ensure that the door can not be opened until the cycle is complete. when a fault is indicated the door shall only be able to be opened after the Washer-disinfector has been returned to a safe condition and then only by use of a key code, or tool, have means provided to prevent a new operating cycle being started, should failure in any part of the door interlock system occur . prevent the operating cycle from being started until the doors are closed and/or locked. 10 Control of doors of a double-ended Washer-disinfector -3- C30 ELEMENT 03 PAGE 4 Shall where doors are fitted, have the door (loading or unloading) control initiating the automatic cycle as specified in clause D13 of this specification. Options include one end only or both ends with key/code interlock for unloading side. ensure that when the loading door is closed and locked, it shall not be possible to open the unloading door until the Washer-disinfector has completed a successful operating cycle – i.e. without showing a fault. If a fault develops, it shall only be possible to open the loading door. ensure that it is not possible for more than one door to be open at one time. provide a visual display at both ends of the Washer-disinfector to indicate the stage of the cycle in progress. ensure the “cycle complete” indication or an equivalent indication, shall be cancelled when the unloading door is unlocked, and the loading door shall remain locked until the unloading door has been locked again. 11 Manually Operated Doors Shall have provided for the operator, an explanation of the manual action required to lock the door. In addition, if the unlocking procedure is not the reverse of the locking procedure, there shall be an indication to the operator of the manual action required to unlock the door. The indication shall be clearly displayed either on the door or on its handle or handwheel. Explicit instructions shall be displayed on the facing panel adjacent to the door or on the operator’s control panel. have a mechanism such that the force to be applied by an operator in order to either lock or unlock the door does not exceed 250N at the intended point of grip. 12 Internal doors and access ports Shall comply with the requirements of IEC 1403. This applies to doors fitted between consecutive sections of a multi-section machine and access ports fitted to the outside of the machine for maintenance purposes. 13 Air Compressors -4- C30 ELEMENT 03 PAGE 5 A compressed air supply may be required for the operation of controls, valves, door systems and/or for use during the drying stage of the Washer-disinfector cycle. Consideration should be given to providing back-up and stand-by compressor facilities/arrangements. This may be achieved by using air supplied from suitable piped air systems that incorporate standby facilities (quality withstanding) or the linking of pipework on individual compressors via a change over valve. Shall be provided as part of the Washer-disinfector equipment if specified in Clause D14. be suitable for the duty imposed upon them. have components of the compressed air system which require servicing and maintenance, such as dryers and filters, located where they are readily accessible for service or exchange. 14 Air Quality Shall be oil-free (i.e. should have no more than 0.5mg of oil per cubic metre of free air measured at 1013 mbar and 20°C; see ISO 554) where it could come into direct contact with the load, such as when used for drying the load or testing the free-passage of lumens. It shall be filtered to an efficiency of at least 95% when tested in accordance with BS 3928 and be free of bacteria (see HTM 2022 ‘Medical gas pipeline systems’). for control purposes be free of liquid water, filtered to 25 µm (5 µm for precision controls) and lubricated with micro-fog oil particles of 2 µm or less. 15 Integral Calorifiers/Heat Exchangers Shall conform to BS 853: 1996 and BS EN ISO 158883 ¶5.3 and be designed and constructed to allow thermal disinfection to be achieved throughout the calorifier/heat exchanger and associated pipework before water and/or steam can be supplied to the Washer-disinfector during the thermal disinfection and subsequent stages. 16 Pipework and fittings. Shall -5- C30 ELEMENT 03 PAGE 6 be in accordance with BS EN ISO 15883 and ISO 228-1where applicable and be designed to allow the removal and maintenance of individual components and sections of pipework without distortion of any associated equipment. be of a type that has been demonstrated not to support the growth of Legionella pneumophila when nonmetallic materials are used for conveying water or aqueous solutions. WRc water fittings and materials directory should be consulted to identify approved products. be resistant to `de-zincification' when fittings, valves and other components manufactured from copper, gunmetal, bronze or similar materials which are intended to come into contact with water or aqueous solutions are used. when used to transport high purity rinse water (such as RO or distilled) be of suitable material recommended by the manufacturer of the water purification equipment. be clearly identified, by colour coding and written legend, with the nature of the fluid which it is intended to carry. This colour coding shall be in accordance with BS 1710 1984. each valve shall be clearly identified with a legend describing its function or with a unique code from which its function may be determined by reference to a Pipework and Installation Diagram (PID) be provided with means to ensure either that : a) all pipework, fittings etc are free draining so that when not in active use all tanks, connecting pipework etc can be drained dry, or b) those parts that cannot be drained can be subject to thermal disinfection 17 Steam supply Pipework Shall include a pressure reducing system with a separator on the high pressure side. The system shall be fitted with a strainer and trap to prevent condensate accumulating in the system. 18 Water Tanks Shall be self draining and located so that they are cleanable by the operator and fitted with a drain down system which either works automatically when the machine is switched off or which is accessible to the user. be fitted with an overflow and have wherever necessary, a removable and cleanable coarse filter to filter re-circulated water. 19 Heating Sources Shall -6- C30 ELEMENT 03 PAGE 7 employ heating mediums as specified by clause D15. be fitted with a temperature controlling device. be removable for replacement or maintenance purposes. incorporate one or more over-temperature cut-out, capable of being manually reset, to protect the load from exposure to excessive temperature. 20 Test Tees Shall when pressure vessels are fitted include branches to every pressure gauge for the insertion of test gauges. Tees to be provided with leak-proof blanking off plugs and valves. 21 Instrumentation – general This specification does not preclude the use of microprocessor-based instruments and control systems providing the integrity of the safety systems is not prejudiced and information is not corrupted or lost. Shall be such that the location of all sensors, whether connected to the controller or the independent process recorder, is appropriate and provides data which can be correlated to conditions throughout the chamber and load. where more than one gauge or instrument is fitted in the same area, be of a uniform appearance. As an alternative to discrete instruments any or all of the required displays may be provided by a single display unit. For illuminated displays, the minimum character size shall be determined in accordance with BS EN 60073 for a viewing distance of up to 1 metre. For non-illuminated displays, e.g. LCD, the character height shall be not less than 10mm. Displays shall be mounted in such a manner that they do not reflect light to impair vision. Error messages (faults) shown on VDUs to be in an easily distinguishable form, not in normal display. be supplied complete with all necessary power supplies, software, sensors and recording devices. 22 Temperature Indicators Shall -7- C30 ELEMENT 03 PAGE 8 ensure that the temperature of the water supplied to, or in, each calorifier/heat exchanger, water tank, process chamber and the temperature of the air supplied to the chamber is indicated b y means of a temperature indicator. conform to the types listed below: Type A : Dial type expansion thermometers, liquid or gas filled. Type B : Indirect electrical indicator instruments. Type C : Indirect electrical indicator/controllers using digital techniques, and with analogue or digital display. Range: 0 – 150°C Accuracy ± 1% over range 0°C to 100°C Resolution 0.1°C or better incorporate a means of zero adjustment for setting on site, so arranged that authorised persons can make the adjustment without having to remove the instrument from its case or dismantle the instrument. have characters legible with corrected or uncorrected vision from 25- 1000mm distance for the indicator in an ambient illumination of 200-400 lux. 23 Measurement Systems (Including control, monitoring and recording) The minimum performance characteristics of the measurement systems shall meet or exceed the following requirements: Temperature Range 0°C to 150°C Accuracy ± 1% over range 0°C to 100°C Resolution 0.1°C or better Sampling rate at least every 2.5 seconds When fitted with cold junction compensation, the error shall be not more than .08°C/°C rise in ambient temperature. Pressure Range 100kPa to 1000kPa Accuracy ± 2% over range 100kPa to 500kPa Resolution 1kPa or better Sampling rate at least every 2 seconds Volume/flow Range 0% to 150% of theoretical maximum flow (or volume) at the sensing point Accuracy ± 5% of full scale Resolution ± 1% of full scale Sampling rate at least every 5 seconds Temperature compensation 0°C to 95°C Shall -8- C30 ELEMENT 03 PAGE 9 incorporate a means of zero adjustment for setting on site, so arranged that authorised personnel can make the adjustment without having to remove the instrument from its case or dismantle the instrument. Note: A common sensor may be used for the indicator and controller whenever an independent monitoring and recording system is fitted. 24 Independent Monitoring and Recording Systems (Process Verification)- General Shall be fitted to monitor and record the key variables of the operating cycle. be traceable to the production/batch load and/or loading basket. unless otherwise specified in clause D16, monitor and record the variables listed below: - the temperature of water and air in each chamber at each stage in the operating cycle - the volume of each chemical additive admitted, and the time at which it was admitted, at each stage in the operating cycle - the pressure and/or flow of water/aqueous solutions supplied to the chamber during washing and rinsing stages including sensors, amplifiers and A to D (Analogue to Digital) converters, be independent of the control system and have an accuracy, resolution and response time not worse than the performance specified in clause C03.23. if specified in clause D16, provide a clear indication when process variables are outside the set limits previously validated either by means of independent alarms or through an appropriate interface with the control system. Where two or more Washer-disinfectors have linked independent monitoring systems the failure of the system shall not prevent the operation of two or more of the Washer-disinfectors. provide a visual display in real-time to the operator during the operating cycle either locally or via a remote Personal Computer. if required as specified in clause D16, record the data electronically in a format suitable for periodic transfer to a Personal Computer. The data storage system shall hold sufficient data to record the data from not less than 5 days of continuous operation of the Washer-disinfector and incorporate facilities for backup and security of stored data. The manufacturer to supply documentation, sufficiently descriptive, of the interface and file protocol requirements to permit the transfer or to supply a complete software system for viewing, storing and analysis of the data. unless otherwise specified in clause D16 have its display located on the clean (unloading) side of the -9- C30 ELEMENT 03 PAGE 10 Washer-disinfector. 25 Independent Monitoring and Recording Systems (Process Verification)– Hard Copy Print Out Shall be either a chart recorder, digital printer or both whenever specified in clause D17. if a chart recorder is specified, be provided with strip charts not less than 90mm wide and scaled from left to right for increasing variables. The scale of the chart to be used should enable all variables to be plotted to at least maximum alarm values. include timers with an accuracy of ±2.5% for periods up to 5 minutes and for periods above 5 minutes of at least ±1%. This shall also apply to the recorder chart speed and digital printouts. if a printer is specified provide for hard-copy print-out from data which has been taken from a sampling rate for each channel of pressure of at least 2 second intervals and for temperature for each channel of at least 2.5 second intervals. Print out to occur as the cycle proceeds or at the end of cycle and include for faults to be printed. be fascia mounted or the alternative specified in Clause D17, the tenderer to state the interface type. include the following control command facilities: list, form feed, line feed, carriage return, print, inverted print, expanded print and either multi-colour or multi-emphasis print quality. remain legible for 10 years after printing when stored at normal room temperature and able to be photocopied. be traceable to the production/batch load and/or loading basket have a self test facility incorporating line feed. produce a printed record of line length specified in Clause D17 or if not specified a minimum width of 40 characters.. Characters not relevant to the specified data to be omitted. produce a printed record which, when illuminated within the range 200 lux to 400 lux and viewed with normal or corrected vision, will be clearly legible at a nominal viewing distance of 25cm. incorporate a "wind-on" spool if specified in Clause D17. 26 Verification of Calibration of Test Instruments Shall comply with BS EN ISO 15883 ¶ 5.11, 5.14, 5.15. 27 Control systems - General - 10 - C30 ELEMENT 03 PAGE 11 Shall be supplied complete with all necessary power supplies, software, sensors and recording devices. where the Washer-disinfector has the capability to electronically transfer data direct to the manufacturer, provide a facility for the client to review such data. be supplied complete with evidence that any software used to control the machine has been produced in accordance with a formal documented quality system and then subjected to a formal validation programme. shall provide evidence that the complete programme and software for machines controlled by a microprocessor has been lodged with an independent body together with instructions. In the event of the supplier ceasing to trade or failing to attend to software related problems, or defect/hazard investigation, the purchaser shall then have access to the programme and software. Details of this independent body shall be submitted with return of tender clause D34 when a microprocessor is used to control or monitor the process, separately document the values of cycle variables critical to process performance and determined during validation, regardless of whether or not they are held in the microprocessor memory. display the version number of the software used in the microprocessor when required. 28 Microprocessor Systems Shall:be discrete for each Washer-disinfector and with each Washer-disinfector separately isolated. be completely separate from central processors controlling other operations such as a building energy management system. include for all controls, transducers, indicators and instruments to function correctly in ambient conditions described in Clause 03.01 of this Specification. The Contractor to pay due attention to the location of controls and cycle start units and ensure that they are not sited where they will be affected by heat or moisture. The instrumentation and controls to be located clear of the area above the Washer-disinfector door or chamber. have the automatic control sequence initiated by a single action by the operator with only one single action start position on each Washer-disinfector. Where a bar code or batch code entry system is provided the cycle to remain inactive until a valid code is entered. include facilities to enable appropriate sensors, control items and stages of the process to be temporally disabled during validation so that the full requirements of BS EN ISO 15883 can be met. at all times maintain safe conditions within the chamber and be arranged such that in the event of a failure it will not cause a safety hazard. - 11 - C30 ELEMENT 03 PAGE 12 have means to ensure that the microprocessor sensor(s) and timing devices are functioning correctly and provide a fault indication when this is not so. incorporate at least two timing systems independent of each other when combined control and monitoring systems that are wholly operated by means of a microprocessor are used. be arranged for safety devices requiring power sources to be independent from the processor. where the operating sequence of the unit is controlled by measurement of process values and where the attainment of such values may effect the safety of the machine or the effectiveness of the process, ensure that such measurements be determined from more than one sensor when independent monitoring (process verification) systems are not fitted. where the measured values from such sensors differ by more than one preset level initiate a fault condition. provide serial advance through a sequence of stages. The stage in process to be legend-displayed in words on the front fascia panel. be mounted in a finger proof protective case accessible by means of a suitable key, code or tool. Where necessary to maintain a constant internal environment, the case to be ventilated by means of a fan via coarse filter. have fixed labels on the case giving all necessary warnings concerning the isolation of services. have connections from the processor unit to each hardware peripheral component (e.g. printer, disk drive etc) via a suitable identifiable connection plug and associated socket complete with identification to ensure correct connection. except for items associated with sensors, provide for the programmable controller to contain all the components necessary for its function together with a watch dog system for the safe operation of the process. (See Part 2 of Programmable Electronic Systems in Safety Related Application, paragraph 199.) have means to prevent damage to the microprocessor in the event of over-voltage being applied through the input and output connections. Each input and output to include a means to check, at commencement of cycle, all peripherals and inputs and outputs are connected and not identifying faults. This may be a simple indicator (e.g. LED) or a more sophisticated alarm system built into the microprocessor. have internal Timers/Counters fully programmable and interlocked for single purpose access. have the memory module/cards, when used for programme storage utilizing non volatile memory. If this is achieved by means of a removable rechargeable battery incorporated on the circuit board connections of the solderless type to be used. A change back-up battery status and an indicator to be provided on the front fascia panel showing state of charge. The battery backup should be positioned to allow easy access for changing batteries. incorporate an operational mode feature allowing the Maintenance and Test Engineer to override the programme with additions, deletions and corrections which, when completed, make no change to the - 12 - C30 ELEMENT 03 PAGE 13 permanently programmed cycle. Access to this feature to be by code or key. have counter-measure against power failure such that should a power failure occur during a cycle the programme will either:(a) where cycle efficacy and safety conditions are not jeopardised, hold the cycle at the point of failure, memorise the elapsed status of the counters and times and resume the cycle when power is restored; (b) when power is restored the cycle to terminate in a safe condition, a failed cycle be indicated, and the door interlocked to restrict access to an authorised person only. ensure that where the sensing element of any safety system involves an electrical switch, there be no other contacts or circuits of any sort in parallel with the switch whereby, either during normal operating or malfunction, power could by-pass the switch. Equivalent principles to produce the same effect to apply in the case of non-electric systems. perform as designed when subjected to electromagnetic or electrostatic interference as specified in BS EN 61326. be fitted with suppression equipment to reduce mains transmitted interference voltages to within the limits stated in BS EN 55014:1993. 29 Communication Port and Interfaces Shall be provided for the following:(a) input of programme; (b) input to effect changes to registers holding parameters; (c) interrogation of registers holding parameters; (d) input of signals for calibration tests; (e) a Building Management System if specified in Clause D20. if specified in Clause D19, comprise a fascia mounted port and interface with the logic unit for a bar code reader. The device to employ the specified numbering system for identifying the types and quantities of load items being processed and transfer the interpreted bar code characters in alpha-numeric codes to the printer and storage device (if specified) to give a hard copy of the codes which have been read when the Washer-disinfector is loaded. The bar code reader to be operable only when the Washer-disinfector is being loaded. 30 Cycle Counter Shall:be a tamper-proof or sealed 5 digit counter to indicate the cumulative total of cycles started and be visible to the operator. - 13 - C30 ELEMENT 03 PAGE 14 31 Dosing Systems Shall consist of not less than two systems for controlling the admission of chemicals (detergents and/or rinse aids and/or lubricants and/or neutraliser.) and be provided with the facility for at least one additional dosing system to be fitted at a later date. If more than two are required the number of dosing systems may be specified in clause D21. be provided with means to adjust the volume admitted. Access to the means of adjustment shall require the use of a key, code or tool. The means of adjustment can be manual or automatic. be provided with means to determine the volume admitted and the time within the operational cycle when the admission occurred. This data shall be available to the operator in order to verify the amounts of each chemical used per cycle. Indication to the operator may be either manual or automatic. cause a fault to be indicated on failure to admit the specified minimum volume. have specified the accuracy and reproducibility of the control of volume admitted for each of the dosing systems used per cycle. This shall be appropriate for the volume of additive required for each stage of the process. prevent operation of the Washer-disinfector or cause an alarm to be given when there is insufficient chemical for completion of a further process cycle. be under the control of the automatic controller with respect to the stage(s) in the process cycle at which each dosing system admits chemical to the Washer-disinfector. have stated the recommended method of cleaning all injection lines and valves. be supplied integral or attached to the Washer-disinfector (complete with all pipework, pumps and couplings) for extracting the chemicals from supply containers (carboys). Or be supplied integral or attached to the Washer-disinfector (complete with all pipework, pumps and couplings) for extracting the chemicals from a bulk tank system located as specified in clause D21. have mechanisms for delivery and operation of chemical additives in accordance with Control of Substances Hazardous to Health Regulations 1999 (COSHH) and keep additives free from contamination and prevent mis-use. have mechanisms for replacement of chemical additives that minimises manual handling in accordance with the Manual Handling Operations Regulations 1992. 32 Load carriers - 14 - C30 ELEMENT 03 PAGE 15 Shall be provided to locate the load during the washing and disinfection process. facilitate as far as is practicable the processing of instrument sets as a unit. if interchangeable load carriers/baskets are provided, be capable of being fitted and removed from the Washer-disinfector without the use of tools and be interchangeable between Washer-disinfectors where practicable. when the load carrier is designed to provide channels or pipework to permit the flow of fluids and drying air to the internal surfaces of attached load items, or to spray arms, be of a design and construction that ensures that the total flow is distributed in the proportions required to optimise the cleaning, disinfecting and drying processes. Where successful attainment of cycle parameters is dependent upon the correct type of load carrier being selected, the Washer-disinfector shall incorporate a means for detection of the correct type of load carrier. be such that they are self-cleaning and the free-flow of water to the drain not being obstructed. be constructed in a manner which ensures that the surfaces of the carrier are cleaned during the normal operation of the Washer-disinfector. This shall be tested by visual examination after an operating cycle has been run on a carrier artificially contaminated with a test soil (see enclosed test methods). There shall be no residual soiling. ensure that the load is wholly supported and retained within the usable chamber space for the duration of the operating cycle. The force required by the operator, either directly or by the application of a mechanical device supplied with the equipment, to remove the whole, or part, of the load from the chamber shall not exceed 250Newtons when loaded and operated in accordance with the manufacturer’s instructions. either be retained in the chamber by a mechanism which is only released when the transfer system is in place, or remain stable when withdrawn for a distance equal to two-thirds of the chamber length, and be fitted with a retaining device, which has to be released if the load is to be withdrawn further. be provided with a means such that the transfer of the load into and out of the chamber does not cause damage and wear to the chamber. The system used to support the load shall be constructed from durable, corrosion-resistant materials and should withstand, without damage, the environment within the chamber. be provided that allow tray contents to be kept together and facilitate processing of cannulated items within the same cycle/batch as other instruments within the set. be designed with regard to the Manual Handling Operations Regulations 1992. 33 Load Transport Systems (Conveyors) - 15 - C30 ELEMENT 03 PAGE 16 Shall be supplied as specified in clause D23 to transfer loads into and out of the Washer-disinfector and consist of, as specified in clause D23 either in-feed conveyor, exit conveyor, or both. allow for carriages to be returned to the loading side by means of a return conveyor if specified in clause D23 Note: It is recommended that return conveyors shall pass through a transfer hatch, built into the wall between the packing room and the decontamination room, and include means to minimise the passage of air directly between the packing room and the decontamination room. The design and construction of the pass through hatch shall ensure that positive pressure is maintained in the packing room during the transfer of load carriers through the hatch. Door(s) fitted to the transfer hatch shall be transparent or shall include viewing ports. These shall be made of safety glass or of a scratch resistant non-breakable transparent polymer. if specified in clause D23, incorporate a transverse conveyor on both the loading and/or unloading side to permit transfer of load carriers between Washer-disinfectors and between Washer-disinfectors and the return conveyor. Between adjacent machines a section of the transverse conveyor shall be hinged to allow displacement for access to the Washer-disinfectors not require the operator to lift the loaded or unloaded carrier once it is on the conveyor to effect the transfer, whether a powered or unpowered system is used. be constructed to facilitate cleaning. not transfer lubricants to the carrier passing over it. be designed and manufactured to allow the parts of the conveyor coming into direct contact with the load carrier to be de-mounted, thoroughly washed and either sterilised in a porous load sterilizer at a sterilization temperature of 134 +3 –0°C for 3.5 minutes or thermal disinfection via a Washerdisinfector. if specified in clause D23, provide a drip tray under the conveyor on both the loading and/or unloading side of the Washer-disinfector. This drip tray shall be continuously sloping to a discharge point connected to a drain of not less than 40 mm diameter. There is a need to avoid contamination of drip trays and consideration should be given to the drainage arrangements. Advice can be sought in HTM 2025. - 16 - C30 ELEMENT 03 PAGE 17 34 Tabling Shall If specified in clause D24 manufacturers shall provide details of appropriate tabling that is compatible with the Washer-disinfector and loading system specified. be constructed from materials providing a corrosion resistance not less than that afforded by 304 series of stainless steel (BS EN 10088 part 1). 35 Transfer Trolleys (carriages) Shall be provided with the Washer-disinfector as defined in clause D25, each designed to accommodate one load carrier. be provided with means to retain the carrier in position when the trolley is being moved for example during transfer from the carrier storage area to the loading area or the Washer-disinfector. be provided with not less than one pair of swivel wheels to facilitate steering and provided with foot operated parking brakes on the pair of wheels nearest to the operators position. be constructed from materials providing a corrosion resistance not less than that afforded by 304 series of stainless steel (BS EN 10088 part 1). remain stable when supporting their maximum design load and a force of 250Newtons is applied horizontally in any direction to the highest point of the load or accessory. be provided with means to collect liquid residues from the load to prevent these from dripping onto the floor. The means provided shall be detachable for cleaning and for either sterilization at 134 +3 –0°C for 3.5 minutes in a porous load sterilizer or thermal disinfection via a Washer-disinfector. be designed to secure the load carriers on the trolley during loading and unloading, and while traversing a gradient at a slope of up to 1 in 20. if intended for use with single door machines, be designed and constructed to facilitate cleaning and disinfection of the trolley between use for dirty and clean loads. If required in section D25 be provided with means for storage of spare load carriers when not in use and means of transfer for spare load carriers from storage to operational use. This shall not require the operator to lift the load carrier. - 17 - C30 ELEMENT 03 PAGE 18 36 Maintenance Access Shall:be such that all parts requiring servicing are easily accessible and where the Washer-disinfector is enclosed in a cabinet, be so designed that all panels are easily removable for maintenance purposes. for double door Washer-disinfectors be from the loading side wherever possible. be constructed as to enable changing components without dismantling other, unconnected parts of the machine. 37 Electrical Supply, Wiring and Switchgear Shall be via one electrical connection to the machine complete with all internal electrical wiring. shall include earth leakage detection and be fitted with a low impedance earth of less than 0.1Ω over the measurable loop.. have earth connections on removable panels, complete with sufficient flex to enable the panel to be removed via an identifiable conductor (not reliant on a hinge or the panel screw). be designed to operate with an electrical supply provided with means to isolate all poles simultaneously from the mains supply. Each pole shall be fused separately. include an accessible means of emergency isolation provided on the front fascia of the Washer-disinfector for single door machines and on both loading and unloading sides for double door machines. such that all individual switches on the outside surfaces of the Washer-disinfector have an IP rating of 44 when tested in accordance with EN 60529 : 1991 have the control/indicator panel designed to be resistant to the ingress of water, steam and/or condensate during normal operation of the machine have switches provided for start i.e. cycle commence and for cycle selection. be marked with an appropriate symbol and labelled with a description of the function which is legible at a distance of 1 m from the machine. Note: These switches may be combined with the indicators shown in IEC 73. The symbols to be used shall conform to the requirements of IEC 417 and/or ISO 7000. When new symbols are defined these shall be designed in accordance with the requirements of IEC416. - 18 - C30 ELEMENT 03 PAGE 19 if specified in clause D26 incorporate a waterproof (IP44 rated) RCD protected 230V 13A double socket outlet mounted on the fascia of the Washer-disinfector for connection of test instrumentation. 38 Ventilation Systems and Ductwork Shall be supplied as specified in clause D27 either as: (a) a fan and ductwork system connected to an existing duct terminated to within 2 metres of the Washerdisinfector(s) (b) a complete system terminated outside of the building at high level away from opening windows and air conditioning intakes. consist of a stainless steel or plastic ductwork system with a fan and water condenser (if necessary) provided by the manufacturer to prevent vapour entering the working area. be capable of withstanding the atmosphere within the Washer-disinfector. keep the interior of the Washer-disinfector at negative/neutral pressure to the surrounding air during operation and comply with the guidance given in BS EN ISO 15883 ¶5.24 have the fan fitted as close to the outlet to atmosphere as possible, in order to keep the majority of the ductwork under negative pressure. have a suitable discharge cowl fitted on the outside of the building at high level away from opening windows and air conditioning intakes. have the total length of ductwork of sealed construction and not spiral wound, and of the same material throughout its length. where fans are required, use fans constructed of a material suitable for use in environments containing moisture laden air. where the ductwork runs horizontal, have a gradient sloping down towards the Washer-disinfector to allow water to drain back. Suitably positioned drains shall be provided on the ductwork, if necessary, to avoid water ‘ponding’. They shall be fitted with correctly sized water seals. comply with the guidance given in BS EN ISO 15883 ¶5.24 incorporate visual indication on the Washer-disinfector indicator/control panel to demonstrate that the remote fan is either operating or in a failed condition. where required in clause D27 provide an interlock to prevent operation of the Washer-disinfector when the fan is not operating/running. - 19 - C30 ELEMENT 03 PAGE 20 39 Water supply Shall if specified in clause D28, include in the tender, separately priced, the cost of providing water softening plant and the required final rinse water treatment plant to satisfy the requirements of clause D28. This shall include installation and commissioning costs. Note: The following table defines the quality of water that should be used in Washer-disinfectors:Determinand and Unit Appearance Degree of acidity [ph] Conductivity at 25 C [µS/cm] Total dissolved solids [mg/100ml] Total hardness, CaCO3 [mg/l] Chloride Cl [mg/l] Heavy metals determined as Lead, Pb [mg/l] Iron Fe [mg/l] Phosphate P2O5 [mg/l] Silicate SiO2 [mg/l] Total viable count at 22 C at 37 C [cfu/100ml] Bacterial endotoxins [EU/ml} Maximum permitted values Final rinse Other processes Clear, colourless 5.5 to 8.0 30 4 50 50 10 120 10 2 0.2 0.2 100 100 0.25 - N.B For Washer-disinfector’s in which a product is rinsed after the disinfection stage the TVC should be 0cfu/100ml. Though the Washer-disinfector manufacturer may not have specific water quality requirements for the equipment itself, the manufacturers of the instruments and medical devices processed through it may do. These requirements should be considered when specifying water quality. where this specification includes provision of a final rinse water treatment plant, incorporate a means to ensure that the chemical and microbial quality of the final rinse water is maintained at a level which will not impair the standard of cleanliness achieved by the process prior to rinsing. include provision to monitor the attainment of this water quality either continually or as a periodic check by the operator (as a minimum a sampling point shall be provided). the means to be provided will depend on the nature of the controls employed but may include conductivity of in-flowing water as an indication of chemical purity and temperature at which the water is maintained as an indirect measure of microbial quality. The specific monitoring and measurement arrangements required shall be as specified in clause D28. - 20 - C30 ELEMENT 03 PAGE 21 obtain samples or analysis of water supply at site to ensure that equipment supplied will meet the output requirements. if reverse osmosis plant is specified be capable of providing water of less than 30µS/cm at 25°C and designed/constructed in a manner that prevents growth of bacteria in the treated water system (e.g. recirculating loops and/or heated to above 60°C immediately after generation). provide for sampling points before and after each item of water treatment plant to facilitate testing. state space requirements for any remote water treatment plant within the return of tender, with any such plant being positioned so as not impede work activity. include for all water services and associated equipment to comply in all respects with the Water Supply (Water Fittings) Regulations 1999. Note: Your attention is drawn to Part 2 regulation 5 concerning “notification to undertake work” and to schedule 1 “fluid categories” - 21 - C30 ELEMENT 03 PAGE 22 40 Noise Emissions & Sound Power Note: The perceived level of noise in the immediate vicinity of the Washer-disinfector during operation is of concern. In the HSE Noise at Work Regulations (1989) there is a Legal requirement as an employer to prevent damage to the hearing of workers. Action needs to be taken if noise causes risks other than hearing damage, or creates risks to other workers, for example, if the background noise reduces the audibility of a warning sound. The perceived noise level depends not only upon the sound power level of the equipment but also on three major noise control principles: a) Absorption b) Insulation c) Isolation. These must be determined with the Washer-disinfector installed and working normally. There are three action levels defined in the Noise at Work Regulations (1989). a) The First Action Level a daily personal noise exposure (LEP,d) of 85 dB(A) b) The Second Action Level - a daily personal noise exposure (LEP,d) of 90 dB(A) c) The Peak Action Level - a peak sound pressure of 200 Pascals (140 dB re 20 mPa) All daily personal exposure levels are based on an 8-hour working day. Where the normal daily working hours exceed this figure, advice should be taken as to the exposure levels. Shall:using the procedure described in clause 8.1 of BS 4196 Part 6, whilst the Washer-disinfectors are operating, for both the loading and unloading areas if these are not common, determine the following; a) the daily personal noise exposure (LEP'd) b) the peak sound pressure level. the test should be considered satisfactory, if the following requirements are met :a) the daily personal noise exposure i) 55dBA for a Washer-disinfector installed in an operating suite, ward, treatment room or other noise sensitive area: ii) 70 dBA for a Washer-disinfector installed in a sterile services department b) in both the loading and unloading area the peak A weighted sound pressure does not exceed the daily personal noise exposure - 22 - C30 ELEMENT 03 PAGE 23 be the manufacturer’s responsibility to carry out any modifications to the Washerdisinfector(s) resulting from the failure of the above assessment. comply with BS EN ISO 15883. 41 Thermal Emission, Surface Temperatures and Insulation Shall:ensure that no surface exceeding 55°C is exposed to the room when the machine is closed and working under its normal operating conditions. where practicable, have all pipework lagged with sectional lagging. Sectional glass silk is excluded for these purposes. consist of materials which are non-flammable and heat resistant which, when applied, allow for any access to all components for maintenance purposes. Asbestos is excluded for these purposes. 42 Manufacturers Installation Note It is strongly recommended that the successful bidder meets with the purchaser to discuss their particular installation requirements. Minutes of such meetings should be kept and made available in the event of dispute. include responsibility for the installation of the machines including: − preparation of a detailed site plan prior to commencement of work, − approval and appointment of any necessary sub-contractors, and ensuring that they also operate an appropriate quality system. Their manufacturing records and quality system documentation shall be available for audit/inspection if requested by the client − liaison with client for permission to carry out any necessary alterations to the fabric of the building or its installed services, − if specified in clause D08, removal and disposal of the existing Washer-disinfectors, − preparation of the area to accept the new machines, − installation of the machines, conveyors and tabling − providing for all services (including but not limited to: water, steam, condense, drains, vents, electricity and compressed air) to be installed from within 2m of the plant (valved off or terminated by others). If any of these services are not available the Tenderer will be required to provide equipment as specified in clause D30. - 23 - − C30 ELEMENT 03 PAGE 24 providing for all interconnecting electrical wiring, pipework, provision of valves, traps, pressure reducing valves as required and anything necessary for the correct installation and testing of the plant. − for the manufacture, supply and installation of fascia panelling and access doors as specified previously in clause D11. − making good of the surrounding area. − manufacturers installation and validation tests according to BS EN ISO 15883 Parts 1 & 2 Annex A. 43 Operating Instructions Shall:be provided and fixed to the fascia panel and comprise a permanently marked notice giving clear and simple operating instructions and stating the classes of articles which can be processed in each individual cycle of the machine e.g. "surgical instruments", "anaesthetic accessories" or "hollowware" etc as appropriate. Shall:include for delivering the Washer-disinfector to site and off-loading from the delivery vehicle and moving it to its final location, as defined in Clause D01, packing to be as defined in Clause D07. 45 Technical Documents, Manuals, and Other Documentation Shall:be supplied upon delivery of the Washer-disinfector(s) and comprise three complete sets or a number specified in Clause D06 of technical literature on the operation, maintenance and overhauling of ALL items of equipment incorporated on the Washer-disinfector, together with two copies of record drawings showing the pipework and installation diagrams, pneumatic, pipework and electrical circuitry of the machine. include record drawings of installation services and fascia panelling to be provided if specified in Clause D06. include spare charts, printer rolls, pens and printer ribbons as specified in Clause D09. The literature to include a complete planned preventive maintenance programme showing the tasks to be carried out at regular intervals compatible with the standard planned preventive maintenance intervals in use in NHS Hospitals, which are:(a) weekly (b) monthly (c) quarterly - 24 - C30 ELEMENT 03 PAGE 25 (d) half yearly (e) yearly (f) two yearly include for the supply of an operational chart showing the detailed sequence of events and operating parameters during a normal cycle and indicate what will happen at each stage or sub-stage of the cycle if the parameter controlling that stage or sub-stage, e.g. level of water pressure, temperature etc is not satisfied. For microprocessor-controlled machines the following programming features and menus to be provided:(a) Door operation and cycle, start procedures. (b) Door operation at the end of a cycle. (c) Aborting a cycle. (d) User's menu. (e) Maintenance engineer's menu with optional mimic diagram. (f) Operating security levels. (g) Address lists, and values of process variables. (h) Calibration of instruments. (i) Interrogation of registers holding process variables. (j) Input and output status at all stages. (k) Diagrams to show the status of all inputs and outputs for each stage of the process. list typical causes of failure during a faulty cycle and their remedy. validation documentation including 3 bound copies of all installation and validation test results. copies of all relevant certification and type approvals including calibration certificates for all instruments fitted to the Washer-disinfector. 46 Training Shall be provided by the contractor as defined in clause D31. take account of the mixed ability and capabilities of the personnel defined in Clause D31 and be provided by the demonstrators/lecturers with substantial experience of the machines to be demonstrated, the time required to provide this instruction to be stated in Clause D43 at the time of tender. include a documented assessment of the competence of staff that have completed the training to operate and/or maintain the Washer-disinfectors correctly. including assessment methodology and acceptance criteria, shall be documented in sufficient detail to allow staff within the unit to repeat the training for new recruits. during the defects liability period , be provided as detailed in the clauses above in respect of any upgrade or modification carried out by the manufacturer that requires a change in either maintenance or operational policy. - 25 - C30 ELEMENT 03 PAGE 26 When requested in clause D31, manufacturers shall provide detailed costs of further advanced training options. 47 Works testing, commissioning and performance testing When specified in clause D32 as a requirement, the Manufacturer shall notify when the machine is ready for works testing prior to shipment by giving not less than 14 days notice in writing. The manufacturer shall provide all necessary facilities at their premises to verify that the machine meets the specified performance requirements. Note: Waiver of the works inspection; shall not be construed as acceptance of the machine. Whether or not a pre-shipment works inspection and/or test is made the Manufacturer shall provide documentary evidence of the tests carried out prior to shipment. Shall: take place after installation of the Washer-disinfector and include for fully commissioning the machine in accordance with BS EN ISO 15883 Part 1 & 2 Annex A, and if specified in clause D32 undertake further operational and performance qualification tests. be witnessed by a representative of the Purchaser (e.g. Authorised Person (Sterilizers) [Authorising Engineer (Decontamination)]) as specified in Clause D32. Where a client representative has been nominated all validation documentation shall be available for audit prior to acceptance of the machine(s) by such persons. be arranged by the manufacturer with at least 14 days clear notice to be given of the planned date of test. Any expenditure involved as a consequence of the manufacturer cancelling the arranged date for witnessing the tests will be met by the manufacturer. be undertaken with any device or equipment required for the purpose of conducting the commissioning/routine tests being provided by the manufacturer. be undertaken using test loads supplied by the manufacturer if specified in clause D29. Any additional costs involved for the provision of such equipment shall be clearly identified prior to contracting to provide the machine. be undertaken using only test equipment calibrated as recommended in BS EN ISO 15883 ¶ 6.2 and that calibration is traceable to national standards. 48.0 Servicing and Maintenance The manufacturer shall specify the service time required to carry out all routine maintenance tasks and for the replacement of all major components. undertake service visits in accordance with the recommended planned maintenance schedule. The number of visits included during the warranty period shall be documented in the return tender in clause D35. - 26 - C30 ELEMENT 03 PAGE 27 submit a comprehensive, written, service report in respect of each service visit, giving full details of the work carried out. not change during servicing operational values of any of the variables established during performance testing as critical to successful processing without the prior written consent of the purchaser. on completion of the appropriate service, carry out the quarterly testing specified in Annex A BS EN ISO 15883 parts 1 & 2 to verify that the performance criteria established during commissioning remain valid. in the event of a breakdown and at the request of the purchaser, provide a service engineer on site within the response time requested by the client as specified in section D33. hold a stock of all replaceable components, either at their premises or at the purchasers premises, for use in the event of breakdown, for a period of not less than 7 years from the date of installation. These shall be charged for only as and when they have been supplied and fitted. provide a list of recommended service spares and consumable items for one year's use to be included and priced in Section D43. The spare parts list shall be comprehensive with clear identification of those items held in stock (i.e. available on site within 4 hours by courier delivery if required see above). The lead times required for delivery of non-stock items shall be specified. Details of the quantity and frequency with which each consumable item is required shall be included. 49 Throughput Profile – Output Performance Specification (Method 1) Note: If adopted, this approach requires tenders to be based on providing the full range of Washerdisinfector and ancillary equipment needed to meet the SSD throughput profile specified. A detailed analysis of SSD wash throughput profile is necessary, usually complemented by site visits from prospective tenderers to ensure all necessary fitments and attachments are catered for and included in the tender. The onus to ensure all necessary equipment is included for rests with the tenderer. Tenderers may be required to give a presentation to the Purchaser on the merits of the proposal and/or arrange a visit for approx. 3 Purchaser representatives to a site having similar equipment in operation, with the Purchaser paying for all costs incurred by their representatives in such a visit. Shall be in accordance with the required throughput profile specified in clause D01a. o be based on a disinfection temperature of 90 C, unless stated otherwise, and the machine validated at this disinfection temperature. include details and numbers of each type of carrier, fitment and wash basket proposed. - 27 - C30 ELEMENT 03 PAGE 28 include suitable ultrasonic cleaning equipment necessary to ensure all items, particularly the difficult to clean items are thoroughly cleaned. detail arrangements for sonic irrigation of lumens. include suitable arrangements/mechanisms for the drying of the load. offer a solution that enables instrument and tray sets to be kept together as far as practicable in order to ensure items remain within a particular tray/set and enable traceability through the decontamination process, at least to tray level. Tenderers shall describe how their proposals meet this objective. include sufficient Washer-disinfectors and ultrasonic cleaners so that throughput can be maintained within normal operating hours when any one Washer-disinfector and/or ultrasonic cleaner arrangement is out of service, for example when undergoing testing or maintenance. provide details for the throughput quantity and item type for each machine on which the tender is based. ensure specified load handling equipment offered is compatible with the department workload content and frequency profile. specify the proposed solution in clause D42 for return tender information 50 Additional Information to be supplied by the Manufacturer Prior to contract The manufacturer shall: state at the return tender stage, any commonly used surgical instruments that cannot be processed in the Washer-disinfector that they are aware of. if they are aware of any of commonly used surgical instruments that require pre-treatment, including disassembly, specific orientation etc to achieve the required performance standard also state these at the return tender stage. state the conditions necessary to meet the performance requirements for each stage of the process and for each operating cycle. For each operating cycle that can be used the following parameters shall be described by the manufacturer:a) any restrictions on use, in particular, the type of products which the programme is designed to clean/disinfect; this information shall be based on validation studies on specific products or product families; b) the accessories that shall be used; - 28 - C30 ELEMENT 03 PAGE 29 c) the necessary chemicals needed to operate the Washer-disinfector; this shall include a choice of at least three detergents (two of which must be from independent sources) which are compatible with the Washer-disinfector and the loads which the Washer-disinfector is intended to process. These loads shall include commonly used surgical instruments made of stainless steel, plated (nickel, chromium, silver) brass or copper, coated (black, alkali soluble) steel, copper or brass, aluminium (anodised and native), and alloys of aluminium. Some or all of these materials may be present simultaneously in any particular load. d) the physical parameters of the processes e.g. time, temperature, amount of water, amount of chemicals, disinfecting time/temperature. state the chemical additives (detergents, enzyme preparations, rinse aids and other cleaning agents) and the quality of water (pH, hardness, Total Dissolved Solids) which were used during the type testing and product compatibility validation studies. where final rinse water quality has been specified, state what means are to be provided to ensure that the chemical and microbial quality of the final rinse water is maintained at a level which will not impair the standard of cleanliness or freedom from microbial contamination achieved by the process prior to rinsing. state any chemical or classes of chemical which are deemed unsuitable (contra-indicated) for use in the machine. End of Element - 29 - C30 ELEMENT 04 PAGE 1 TEST METHODS 04 Note: The tests described within this element are only those deemed adequate to establish the particular requirements of element 02 clause 7.0. They do not constitute the full range of tests required for installation, operational or performance qualification of a new Washer-disinfector. BS EN ISO 15883 and the advice of an Authorised Person (Sterilizers)[Authorising Engineer (Decontamination)] should be consulted in order to establish the extent of testing required. 01 General Testing shall be carried out in accordance with BS EN ISO 15883 Part 1 & 2 Annex A using specified test loads, except as modified within this specification. From the time when testing commences on site all test runs, whether successful or not, shall be recorded and documented. The cycle data from the controller (where practicable) and from the process recorder shall be retained as part of the record of each cycle. The test report shall include a summary sheet identifying all test cycles run. The results of all cleaning tests shall be demonstrated within the report. This may require adequate photography of items prior and post cleaning. The instruments used to test the Washer-disinfector and those used to calibrate the test instruments shall be calibrated to the standards required in BS EN ISO 15883 ¶. 02 Load Cleanliness The cleaning efficacy of the Washer-disinfector shall be tested by determining its ability to remove a standard test soil from either a standard test load or a typical load of the type to be processed in the unit. The test soil to be used will conform to the specification given in BS EN ISO 15883-5 for each of the load types to be processed but will be comparable with that used by the S.S.D. Department. When the Washer-disinfector is to be used to process anaesthetic accessories as well as surgical instruments and hollowware this will require two different test soils and three sets of three challenge loads to be successfully processed Satisfactory soil removal will be determined by visual inspection and, at the discretion of the purchaser, by determination of the absence of residual protein using a qualitative method as defined in BS EN ISO 15883 Part 1 Annex C Cleaning shall be regarded as satisfactory when not less than three challenge loads for each type of goods to be processed have been satisfactorily cleaned. -1- C30 ELEMENT 04 PAGE 2 After establishing the cleaning efficacy as described above the performance of the machine shall be evaluated by visual inspection of not less than 5 actual loads of each type to be processed. The cleaning process shall be acceptable if less than 0.5% of not less than 200 items processed are rejected for the presence of protein contamination or visual soiling. 03 Chamber and Carrier Cleanliness. The efficacy of cleaning of the chamber and load carrier surfaces shall be tested using the same test soils and acceptance criteria as were used for testing the load cleanliness. 04 Disinfection The attainment of thermal disinfection shall be determined by the measurement of the temperature attained on the surfaces to be disinfected. More than one time temperature relationship may be required to be qualified. The attainment of disinfection conditions shall be demonstrated on three consecutive cycles for each of the load types to be processed. 05 Load Dryness After the load has been subjected to a wash and drying programme with the minimum drying time and temperature specified by the manufacturer the load dryness shall be assessed by one or more of the following methods: Visual inspection. Not more than 0.5% of processed items from a sample of not less than 200 items shall be visibly wet nor shall they cause visible dampness when shaken over a sheet of dry white paper nor when placed on white Cobalt chloride impregnated paper shall there be visible red spots. Cannulated instruments shall also be tested by passing a stream of dry air through the instrument and allowing this to impinge on a cold mirrored surface. There shall be no misting of the mirror. Quantitative assessment. Instruments after processing shall be weighed and then dried to constant weight in an oven to estimate the residual mass of water. -2- C30 ELEMENT 04 PAGE 3 06 Microprocessor Controller – Acceptance Test Procedure Shall:in addition to tests described for the general commissioning of the Washer-disinfector be subjected to the following tests by the manufacturer and demonstrated to the satisfaction of the clients representative:(a) During an automatic cycle it is not possible to change to another automatic cycle and the safety features of the cycle first selected cannot be circumvented. (b) after power failure there is no memory loss of programme or entered variables. (c) On power failure safety features of the cycle cannot be circumvented (d) Power supply restoration, check upon the performance as detailed above. (e) Battery "change" condition. (f) Means to easily change battery without loss of programme. (g) I/0 status and indication. (h) Forcing changes in I/0 status. (j) Operation of safety systems. (k) Sensor failure checks. (l) Process cycle. (m) Instrument calibration. (n) Printer self check print. Note: The tests described within element 04 of this document are only those deemed adequate to establish the particular requirements of Element 01 clause 7.0 above. They do not constitute the full range of tests required for installation, operational or performance qualification of a new Washer-disinfector. BS EN ISO 15883 and the advice of an Authorising Engineer (Decontamination) should be consulted in order to establish the extent of testing required. End of Element Updated by: R.A. Jobbins AE(D) On behalf of: Brighton & Sussex University Hospitals NHS Trust Royal Sussex County Hospital Eastern Road Brighton BN2 5BE 20/08/2014 -3-