Organisation

Blood Bank of Alaska

Sector

Healthcare

Solution

Q-Pulse

Success

Achieving statewide 21 CFR Part 11 compliant document management

Having looked at competitive systems, we found that Q-Pulse delivers real value for blood operations. Q-Pulse... gives us exactly what we were looking for

Marilyn Jeffers
Project Manager for Quality Assurance

Blood Bank of Alaska: achieving statewide 21 CFR Part 11 compliant document management

Based in Anchorage, the Blood Bank of Alaska is committed to meeting the blood needs of the US state’s sick and injured, providing 24-hour service to more than 20 hospitals over more than half-a-million square miles.

Q-Pulse provides blood operations like the Blood Bank of Alaska with a fully integrated compliance management solution that helps manage regulated activities including Document Control, Auditing, and CA/PA Management, in regulatory and compliance environments such as 21 CFR Parts 11, 210-211 and 600.

Based in Anchorage, the Blood Bank of Alaska is committed to meeting the blood needs of the US state’s sick and injured, providing 24-hour service to more than 20 hospitals over more than half-a-million square miles.

And with six different locations across the state as well as mobile crews, when the Blood Bank needed a solution in accessing up-to-date, FDA-compliant copies of their controlled documents securely and at the point of need, they chose Q-Pulse, from Gael Ltd.

Q-Pulse provides blood operations like the Blood Bank of Alaska with a fully integrated compliance management solution that helps manage regulated activities including Document Control, Auditing, and CA/PA Management, in regulatory and compliance environments such as 21 CFR Parts 11, 210-211 and 600.

At more than twice the size of Texas, Alaska is the largest state in the US, but, with few road connections compared to the rest of the country, most cities and villages in the state – including the state capital, Juneau – are accessible only by sea or air.

With recent advances in medical and surgical care driving an increasing demand for blood and blood products, the Blood Bank had to expand its services while maintaining high levels of quality and safety throughout the transfusion process.

‘Before choosing Q-Pulse, we’d researched available solutions,’ says Marilyn Jeffers, Project Manager for Quality Assurance. ‘As a relatively small organization, we needed a cost-effective, user-friendly solution that could be put into place in little or no time, but with which we’d be able to comply with FDA, AABB and CLIA standards and regulations.

In researching available solutions, the Blood Bank identified 3 key requirements that had to be met:

  • controlled documents had to be accessible from a central location, with site managers able to manage and track all documents throughout the change control process
  • each location had to be able to view documents and raise change requests, with staff able to distribute revisions and drafts for acknowledgement and approval to every location
  • compliance with standards and regulations, including 21 CFR Part 11

As a member of America’s Blood Centers (ABC), the Blood Bank is licensed and regulated by the FDA. With FDA oversight of the blood industry increasing significantly, the Blood Bank had to make sure that the solution they chose enabled them to comply with strict FDA standards and regulations.

In addition, the Blood Bank is inspected and accredited by the American Association of Blood Banks (AABB) and the Clinical Lab Improvement Association (CLIA); as well as the FDA’s rigorous requirements, the Blood Bank had to make sure that the solution enabled them to meet AABB standards and CLIA-88 regulations.

‘Having looked at competitive systems, we found that Q-Pulse delivers real value for blood operations such as ourselves; Q-Pulse integrates easily with our existing systems and gives us exactly what we were looking for, for considerably less than comparable systems.’

According to Ms. Jeffers, Q-Pulse more than met the Blood Bank’s 3 key requirements.

‘We’ve made huge savings in time, effort and cost in terms of managing our information,’ explains Marilyn. ‘Q-Pulse lets us keep track of people and the activities and actions for which they’re responsible within our management system.

‘Management at the Bank can now take complete ownership of documents for which they’re responsible at every stage of the change control process, which will improve the accuracy of our records and the version control of our documents.

‘Q-Pulse has also helped us to reduce the time and effort spent throughout the change control process: identifying and tracking which documents are currently being revised and which have been approved can now be done at-a-glance by staff at each location.

‘For example, occurrence reports can now be signed off by multiple members of staff at each location, as well as management.

Q-Pulse can also help blood operations to comply with FDA 21 CFR Part 11 requirements for electronic records and electronic signatures, with functionality including:

  • robust passwords
  • intruder lock-out and password expiration
  • additional electronic signatures
  • full audit trail in creating, editing and deleting records

With detailed audit trail and electronic record management, Q-Pulse gives blood operations everything they need to put the technical controls of a 21 CFR Part 11 compliant system in place, laying a foundation on which they can build the administrative and procedural controls for compliance with 21 CFR Part 11.

‘Q-Pulse gives us a centralized way of managing our QMS documents and records, including all of our SOPs, in line with the record-keeping requirements of the FDA, which require us to maintain centralized, up-to-date documentation,’ says Marilyn.

‘During FDA inspections when the inspector wants to see copies of all documentation, we will be able to provide immediate access to our centralized store of documentation through Q-Pulse.’

Conclusion

With the FDA oversight of the blood industry increasing significantly, blood operations are now required to ensure that the collection, testing, processing, storage and distribution of blood are all performed in a robust, quality-assured environment.

And with the penalties for failing to comply with laws and regulations also increasing, ensuring the safety and quality of more than 28 million units of blood and blood products – the amount received by patients last year in the US – is more important than ever.

To comply with strict FDA standards and regulations, including Title 21 CFR Parts 11, 210-211 and 600, as well as AABB standards and CLIA-88 regulations, blood operations must put systems in place that can help manage their compliance with legal and regulatory requirements.

A compliance management solution that fully integrates key regulatory functions such as Auditing, Document Control and CA/PA Management can help blood operations to maintain and improve regulatory compliance, as well as to streamline processes and reduce the duplication of effort by enabling the integration of compliance activities and actions.

Q-Pulse can also help blood service providers identify opportunities for continual improvement, from tracking corrective and preventive actions to measuring the effectiveness of the QMS.

Contact us now at bloodservices@gaelquality.com to find out how Q-Pulse can help you to reduce time and effort, reduce the duplication of effort and reduce resource expenditure.

 

Our Solutions
  • Academy
    Gael’s 24/7 online learning resource
  • Q-Pulse
    The leading compliance management solution
  • Customer Services
    Access to expert compliance management consultants
  • MindGenius
    Mind mapping software for clear, idea promotion
Success Stories
  • GCAA
    Moved from a paper-based system to an electronic auditing system
  • Community Integrated Care
    Care Quality Commission requirements met
  • Blood Bank of Alaska
    Achieving statewide 21 CFR Part 11
  • Simclar
    Gael provide Simclar with invaluable customer service
  • Melbourne CBB
    TGA license maintained and Netcord-FACT accreditation met
  • Newcastle Hospitals NHS
    Gael Academy give staff improved understanding of QMS
  • James Paget University NHS
    Successful transition to the latest edition of Q-Pulse.
  • Interacoustics A/S
    A system that helps comply with FDA and EU standards
  • Bluebird Cargo
    Greater flexibility in safety and quality management
  • Maidstone & T. Wells NHS
    ISO 9001 requirements met.
  • BT
    Centralised database for Document and Audit Management
  • NHS Clatterbridge
    NPSA reporting requirements met
  • Finnair
    Reduction in time spent administering paper based processes
  • ZOT
    Single point of control for all compliance
  • Cambridge University NHS
    Streamlined compliance management
  • Blue 1
    Improved reporting system accessibility for suppliers
  • CIMML,The Paterson Institute
    Requirements of Cancer Research UK and MHRA met
  • Jazz Air
    Integration of existing reporting system and Q-Pulse
  • Quest Medical
    Gael provides a "spectacular" professional service
  • East Lancashire NHS
    Continually assessing system quality for CPA accreditation
  • Manchester Fertility
    ISO 9001: 2008 compliance met.
  • South London NHSTrust
    ISO 9001 and IR(ME)R compliance met.
  • Homerton Univ. Hospital
    HFEA compliance met.
  • Darchem Engineering
    Q-Pulse helps manage ISO 9001 and ISO 14001 with ease
  • Univ. of Utah Cell Therapy
    Streamlining QMS management for 21 CFR Part 1271 compliance
  • Air Austral
    Improved safety and quality auditing and reporting
  • Airport Operators
    Control SMS processes, audits and actions centrally
  • Glen Turner
    Q-Pulse helps with BRC Global Food Safety Standard compliance
  • Vector Aerospace
    Savings of 25% within quality department
  • Oakley
    Streamlined QMS
  • L.S. Starrett
    Greater control and visibility of documents
  • FREEBIRD
    FDM data integrated directly with SMS
  • Gateshead Health NHS
    Regulatory requirements and GMP compliance met
  • Doncasters Group Ltd
    Academy gives staff on-demand access
  • Royal United Hospital, Bath
    HFEA requirements met effectively
  • General Printers Ltd
    Helped achieve international certification and business growth.
  • Denim Air ACMI
    Improved safety and quality auditing and reporting
  • Orthoplastics
    Achieving compliance with ISO 13485
  • Myconostica
    Achieving certification to ISO 13485
  • Darwin Airline
    Increased user confidence and knowledge
  • One Vision Housing
    Manage customer complaints and staff suggestions.
  • Sligo General Hospital
    Compliance with Blood Regulations and ISO 15189 accreditation
  • Victoria Hospital
    Gael Academy helped Victoria Hospital with their Q-Pulse roll-out
  • Roslin Cells
    Improved Audit & Incident reporting procedures
  • Proserv Offshore
    Established a controlled document management system
  • University of Nairobi
    ISO 9001 Compliance
  • MountainStar
    21 CFR Part 11 compliance
  • Colchester Hospital NHS
    MHRA requirements met and compliance with GMP standards
  • Biomnis Ireland
    Regulatory requirements met
  • Plymouth Hospitals NHS
    Compliance with ISO 9001 and the CPA
  • Dairy Crest
    Paperless Food Safety and Quality Management
  • Almarai
    Compliance to multiple standards, including ISO 22000
  • London Clinic
    Effective Data and Document Control
  • Univ. Hospital North Staffs
    Successful integration of QMS between Departments
  • Wisconsin Veterinary
    Achieved accreditation to standards and regulations
  • NHS Clyde Directorate
    Compliance with CPA regulations
  • RX Plastics
    Multi-location document control provides increase traceability.
  • Birmingham Women’s NHS
    HFEA requirements met
  • Cobham Aviation Services
    Improved QMS visibility and reduced non-conformances
  • Yaskawa Electric UK Ltd.
    Efficient and cost-effective way to deliver training
  • Neoprobe
    No non-conformances over three years
  • G4S Security
    Complete control over Document processes
  • GCAA
    Simple, accurate, mobile auditing