关于处理 ISO 15189 对保留文件和检查对象的要求的 EFLM 工作组认证和 ISO/CEN 标准

Pika Meško Brguljan, M. Thelen, Francisco A. Bernabeu-Andreu, Christos Kroupis, G. Boursier, I. Vukasović, E. Barrett, Duilio Brugnoni, Maria Lohmander, Luděk Šprongl, T. Vodnik, Irina Ghiţă, Florent Vanstapel, Michel Vaubourdolle, W. Huisman
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引用次数: 0

摘要

医学实验室活动的许多方面都必须记录在案,以便于保持持续的服务质量。因此会产生许多文件、表格和报告。每种文件、表格和报告的保存时间都必须有明确规定。除了作为病人病历一部分的医学实验室报告外,医学实验室还必须根据国家法律或专业组织的指导(如果有的话)保留许多文件和标本。如果没有,实验室管理层就需要根据 ISO 15189:2022 关于保存一般质量管理文件和记录的要求,制定保存计划,规定保存条件和保存期限。在此,EFLM 评审和 ISO/CEN 标准工作组根据基于失效模式-效应分析 (FMEA) 的风险分析方法,提出了关于文件和样本保存期限的建议,这一降低风险的概念已成为现代标准的组成部分。
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EFLM Working Group accreditation and ISO/CEN standards on dealing with ISO 15189 demands for retention of documents and examination objects
Many aspects of the activity of a medical laboratory have to be documented so as to facilitate the maintenance of the ongoing quality of service. As a consequence, many documents, forms and reports are generated. The retention time for each of these has to be specified. In addition to medical laboratory reports as part of the patient’s medical record, the medical laboratory has to retain many documents and specimens according to national legislation or guidance from professional organizations, if these exist. If not, the laboratory management needs to define a retention schedule, which shall define the storage conditions and period of storage, according to ISO 15189:2022 requirements for retention of general quality management documents and records. The EFLM Working Group on Accreditation and ISO/CEN standards provides here a proposal on retention periods of documentation and specimens based on a failure-mode-effects-analysis (FMEA) risk-based approach, a concept of risk reduction that has become an integral part of modern standards.
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