|
As
part of the ICANL accreditation process, applicant laboratories
have been required to undergo a site visit of their laboratory.
Recently the ICANL Board of Directors has made changes to the
site visit program, which are now in effect. A percentage
of the applications received each quarter is now randomly selected
to receive a site visit. Laboratories that are randomly
selected are contacted by an ICANL site visitor to select a
mutually agreeable date to conduct the site visit.
These
two words, "site visit", often spark a number of questions
and concerns from laboratory and administration personnel. The
following questions answer or address some of the typical questions
and concerns posed to the ICANL regarding a laboratory site
visit.
What
is a site visit?
A
site visit is a pre-arranged, on-site inspection of a laboratory,
laboratory functions, documentation and personnel by a technologist
or physician.
Why
do we need a site visit?
A site visit is required by the ICANL Board Of Directors, in
addition to the review of the application, in order to gain
additional information necessary to make the final accreditation
decisions.
Who
pays for the cost of a site visit?
The costs of the site visit are included in the application
fee.
Who
performs the site visit?
Pools of individuals trained by the ICANL perform site visits.
These individuals are credentialed technologists and/or physicians
and are currently working in ICANL accredited laboratories.
What
do we need to do to prepare for the site visit?
The ICANL will send the laboratory a letter that contains a
schedule of what the site visitor will be examining and observing
during the course of the day. Typically the following will be
closely reviewed and/or observed:
- administrative
policies and procedures manuals (i.e.: clinical procedure
protocols, equipment quality control, radiation safety and
administrative)
- radiation
safety documents
- dosage records
- results of prior NRC and state inspections (if any) with any corrective
actions undertaken, if required
- training and in-service records for technologists
- technical procedure manual
- gamma camera and other equipment quality control records (and phantom
studies, if available)
- quality assessment policies and documentation
- any other pertinent documents related to the operation of your
facility
The worksheets that the site visitors will use during the course
of the visit will be sent to the laboratory, so that they can
better understand what the site visitors will be reviewing.
It is also very important that the Medical and Technical Directors
are available for interviews and closing discussions with the
site visitor, and that there is patient testing scheduled to
be done during the time that the site visitor will be in the
laboratory.
How
long does a site visit last?
Typically the site visit will last for four to six hours.
What
happens after the site visit is complete?
After the site visit is complete, the site visitor compile the
findings and send them to the ICANL. These findings are then
reviewed by the ICANL Board Of Directors at the next scheduled
board meeting, along with the reviews of the application. Based
upon these site visit findings and the results of the application
review, the Board Of Directors will make their final accreditation
decision. The lab will again receive written correspondence
relaying the accreditation decisions. The laboratory could be
granted accreditation at that time, and may be required to make
some changes and submit some additional information documenting
these changes and adherence, or there is the small chance that
the accreditation may be denied. If denied, an appeal process
is in place.
The
laboratory will also be asked to complete an evaluation of the
site visit process and the site visitor. The ICANL anticipates
that the laboratory will take the time to answer this questionnaire
and return it to the ICANL office, so that the site visit and
visitor can be assessed. This allows the ICANL to carefully
evaluate its site visit policies and, if necessary, implement
changes to improve the process.
Scheduling
and undergoing a site visit as part of a laboratory's accreditation
process can be a stressful addition to the application process.
However, when remaining open to the suggestions rendered from
the findings of a site visit, many laboratories find that it
can be used as a learning tool that assists in improving laboratory
function, performance, and quality of patient care. It is an
example of another benefit of undergoing a peer review process
that can ultimately improve the laboratory.
|