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  • Advice You - How Can ISO 9001:2000 be Applied to Healthcare?

    Definition of ISO:

    • ISO means “all sides being equal”. To date, more than ? a million organizations in 149 countries have implemented the ISO Standards.
    • ISO 9001:2000 is a fundamental quality management system standar
    According to USFDA, a combination product is one composed of any combination of a drug and device; biological product and device; drug and biological product
    d that requires an organization to identify, define, document, implement (follow), monitor/measure, and continually improve the effectiveness of its processes. It is a self-directed system that requires the organization to identify and address a
    ; or drug, device, and biological product and fixed dose combination would include two or more combinations of drug.

    Examples of combination products may in
    ll imposed requirements; as well as improve its organizational performance by modifying systemic issues (e.g. those traditionally associated with the “hand-offs”).

    Application of ISO in Healthcare:

    Using the ISO Family of Stan
    lude drug-coated devices, drugs packaged with delivery devices in medical kits, and drugs and devices packaged separately but intended to be used together.

    dards, the organization can establish a comprehensive Quality / Business Management System which:
    • Provides a solid basis for compliance with all imposed requirements (e.g., JCAHO, AABB, Federal & State regulations). Makes all other
    here is enormous increase in the number of combination products entering the market in the recent years. Combination products have proven advantages but fixe
    certification & accreditation processes easier and less costly.
  • Facilitates improved understanding of roles & responsibilities among employees; and enhanced communication/coordination between departments.
  • Requires the establ
  • d dose combinations are still in the process of convincing regulatory authority on their advantages over the single ingredient formulations.

    Combination pro
    ishment of measurable improvement objectives and accountability to those objectives through monitoring/measuring and reporting.
  • Results in improved systems, processes, and outcomes.


  • Structure of the ISO 9001:2000 Standa
    ucts have become life saving products for the pharmaceutical companies who doesn’t have many innovative molecules in their product pipeline and have been inc
    rd:

    The ISO:9001 2000 Standard is comprised of 8 Clauses. The 1st 3 are introductory in nature. The subsequent 5 clauses include the requirements the organization must address. They are:

    • Clause 4 – Quality Management System
    easingly used in the product life cycle management. Even the companies having product patents are trying to extend their product life cycle through the combi
      Process Management, Documentation Requirements, Records Control
  • Clause 5 – Management Responsibility
    1. Customer/Patient Focus, Policy, Objectives, Planning, Responsibility & Authority
  • Clause 6 – Resource Manage
  • nation products and maximize the revenues. But the companies involved in this practice are overlooking that they are burdening the patients both economically
    ment
      Human Resources, Infrastructure, Work Environment
  • Clause 7 – Product / Service Realization
    1. Planning of New Products & Services, Customer Interface/ Communication, Design, Purchasing/Supplier Management, Produc
    and physically. They need to rightly judge the benefits of the combination products and they have to even look at the risks involved when combining the produ
    tion/ Service Operations, Calibration
  • Clause 8 – Measurement, Analysis, and Improvement

    Internal Audits, Customer/Patient Satisfaction, Monitoring/Measurement of Products/Services and Processes, Handling Nonconformances, Corrective &
  • ts. Some of the combination products were well accepted by physicians while others suffered. Companies involved in development of combination products are fi
    Preventive Action, Continual Improvement

    Process / Methodology

    While the standard does not prescribe the approach or methodology to be utilized by an organization, the following is recommended.

        Obtain Management c
    ding difficulty in defining their combination products and facing various challenges from selecting a combination to marketing it.

    Following aspects would a
    ommitment to support, understanding, involvement, provision of resources
      Educate Management & Staff about the ISO 9001:2000 Standard, Scope of Work, Organizational impact
      Define Key Improvement Objectives
      Identif
    dd to the challenges in developing combination products:

    Which markets to tap where the combination products can do fairly well?
    Which combination prod
    y and Map Organizational Processes, key as well as support. Address all imposed requirements.
      Develop the organization’s Quality Policy and Quality Manual
      Establish approach to document control and access.
      Develop
    cts are meaningful and rational?
    Which therapeutic categories to select?
    Which Combinations can address unmet needs of the patients?
    Do combin
    , review/revise, and incorporate all required support documentation (e.g. Department Policies/Procedures, forms).
      Educate Staff on QMS documentation
      Establish and implement monitoring/measurement for each process
    tions increase the patient compliance?
    What would be the developing cost?
    How to tackle the risks encountered during combination product developmen
    >Train internal auditors. Implement an Internal Audit Process.
      Conduct a Management Review of the QMS.
      Undergo a Pre-Assessment or “Mock Survey” to assess system implementation, readiness
      Make required correction
    t?

    As combination products don't fit into the traditional categories of drugs, medical devices, or biological products, the USFDA is in the process of devel
    s
      Submit Document Review to Registrar (Quality Manual, Processes)
      Undergo the Certification Audit


    Sample Key Improvement Objectives

    • Improve Patient Satisfaction
      1. Goal: Improve to 70th
    ping new procedures for reviewing their safety, efficacy and quality.

    Professional from academic institutions, pharmaceutical industries, health care indust
    Percentile
      Department Goal: Reduce Wait time for Outpatient Registration to < 4 minutes
  • Improve Patient Safety
    1. Goal: Reduce Medication Error Rate to < .3%
      Goal: Reduce fall rate to < 2.6 per 1,000 patie
    y and representatives from various regulatory agencies are working out to design the regulatory requirements for manufacture and sale of combination products
    nt days Note: Organizational/Hospital-wide objectives are then translated to related departmental, process, individual goals/objectives

    Sample Process Interaction Diagram
    See =>.

    As there is an increasing trend of the combination products companies manufacturing such products should be able to tackle the problems involved in the de
    onsulting.net/applications-of-iso9001-to-healthcare.html">http://www.iqsconsulting.net/applications-of-iso9001-to-healthcare.html

    Sample Quality Policy

    We will strive to be the leading provider of healthcare services in Southern Ohi
    elopment. They need to be wiser in analyzing the market trends and the regulatory requirements.

    Companies that provide selfless information through particip
    o. We will accomplish this through

    • Consistent compliance with all imposed requirements;
    • Our focus on Patient Safety and Satisfaction; and
    • Continual improvement of our products, services, and processes.



    tion in industry events and feedback to regulatory authorities would be able to face the challenges and will be successful in developing combination products

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