MTP Audit Tool

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*1 unit apheresis = 2 units whole blood. Lowest platelet count this episode: Massive Transfusion Protocol. Clinical Audi
Massive Transfusion Protocol Clinical Audit Tool Audit Information Facility Name:

Date of Audit:

Clinical unit/ward MTP initiated:

Date of MTP Activation: Time of MTP activation: Time of MTP deactivation: *if times are not known, enter 'unknown' in boxe

1. Does the organisation use a MTP that includes the dose, timing and ratio of blood component therapy

1.

Patient Demographics Patient identification/medical record number:

Patient gender:

Consultant/treating specialist:

Patient age (years):

Clinical Speciality:

Reason for admission: Type of case: Thoracic trauma Abdominal trauma Pelvic trauma Multiple long bone trauma Obstetric haemorrhage Gastrointestinal bleeding Vascular surgery Surgical bleeding Other

2. Did the patient have a pre-existing bleeding risk?

2.

Numerical Outcomes Number of RBC units:

Lowest Hb this episode:

Number of platelet units:

Lowest platelet count this episode:

Number of FFP units:

Highest INR this episode:

Number of cryoprecipitate units

Highest APTT this episode:

g/L

Count x 10

9

/L

*1 unit apheresis = 2 units whole blood Lowest fibrinogen this episode: Other:

g/L

*Episode is defined as the time between activation and deactivation of the MTP (product)

(units)

Cell salvage volume reinfused: mL

MTP Audit Details 3. Was the MTP activated appropriately according to your organisation's definition (in accordance with local policy)?

3.

4. Were RBCs released prior to activation?

4.

If so, how many? 5. Was the patient's identity known at the time of activation?

5.

6. Was the lab notified of massive blood loss (if known)?

6.

7. Was a haematologist/transfusion specialist notified?

7.

8. Was early baseline pathology performed (within 15 minutes of MTP activation)?

8.

(Full Blood Count, Coagulation screen (PT,INR, APTT, Fibrinogen), biochemistry, arterial blood gases) 9. Was ongoing pathology performed (every 30 - 60 minutes)?

9.

(Full Blood Count, Coagulation screen, ionised calcium, arterial blood gases) 10. Was the patient's temperature documented early and frequently?

10.

(within 15 minutes of MTP activation and every 15 minutes thereafter) 11. Was the lab notified of MTP cessation?

11.

Additional Measures 12. What was implemented to stop bleeding? Surgical Management Angiography Other 13. Was intraoperative cell salvage used?

13.

14. Was tranexamic acid administered?

14.

15. Was Factor VIIa administered?

15.

16. What was the outcome for trauma patients?

16.

17. What was the outcome for non-trauma patients?

17.

Appropriate activation RBCs released prior to activation Patient identity Lab notification of massive blood loss Haematologist Baseline pathology Ongoing pathology Temperature

MTP AUDIT DETAILS

NUMERICAL OUTCOMES

Pre‐existing bleeding risk                                                              

Type of case

Reason for admission

Patient Gender

Patient Age (years)

Patient ID/Patient Number

PATIENT DEMOGRAPHICS

Massive Transfusion Protocol

Date of MTP Activation

Clinical unit/ward MTP initiated

Massive transfusion

Critical bleeding

15 Factor VIIa

14 Tranxemic acid

13 Intraoperative cell salvage

12 Surgical management or angiography

11 MTP cessation

3 4 5 6 7 8 9 10

2

1

Data point

AUDIT INFORMATION

Rationale:

Compliance with Patient Blood Management  Guidelines Module 1: Critical Bleeding Massive  Transfusion Recommendation 2; 4.6 Effect of  recombinant activated Factor VIIa on outcomes

4.5 Effect of non‐transusion interventions to  increase haemoglobin concentration 4.9 Effect of tranxemic acid

3.5 Surgical management

3.3 Early clinical assessment;  4.1 Effect of physiological paramenters on  outcomes  Appendix G Massive Transfusion Protocol  template

4.4 Effect of red cell transfusion on outcomes  4.6 Effect of recombinant activated factor VII on  outcomes  4.7 Effect of blood components on outcomes  4.8 Triggers for blood component transfusion

Compliance with Patient Blood Management  Guidelines Module 1: Critical Bleeding Massive  Transfusion Recommendation 1; 4.2

What Guideline/Standard does it support

…compliance with Patient Blood Management guidelines  recommendation

…if the lab was notified when the MTP had ended

…if the patient received adequate early clinical assesment

…to determine if the patients identity was known …if the lab was notified of massive blood loss …if the haematologist was notified of massive blood loss

…if the MTP was activated in accordance with local policy

Collection of this data allows for filtering and reporting on specific  patient groups

Collection of this data allows for filtering and reporting on specific  patient groups and time frames

…compliance with Patient Blood Management guidelines  recommendation

Collection of this data allows for filtering and reporting on specific  patient groups and time frames

The data point is being collected to assess..

Collection of this data point can assist in evaluating the use of  Factor VIIa

These  data points may assist in the assessment of the MTP  process and patient management 

Notification of MTP cessation can assist in evaluating  communication as part of the MTP process

These  data points may indicate whether adequate patient  assessment and monitoring has occurred

These data points can assist in evaluating appropriate  management and communication as part of the MTP process

Numerical outcomes can assist in assessing the effect of  transfusion on patient outcomes, determining whether the  process meets patients clincial needs, ordering and  communication during MTP and risk

These data points may assist in identifying particular patient  groups at risk

This is a system‐level data point to ascertain compliance with  PBM guideline

An example of how this data point can be used to support quality improvement

In children, 'massive transfusion' may be defined as  a  transfusion o f more than 40 mL blood/kg (the normal  blood volume of a child is 80mL/kg)

In adults, 'massive transfusion' may be defined as a  transfusion of half of one blood volume in 4 hours, or  more than one blood volume in 24 hours (adult blood  volume is approximately 70mL/kg)

Major haemorrhage that is life threatening and is likely to  result in the need for massive transfusion

This data point refers to damage control surgery or  angiography to stop bleeding. It may constitute a return to  theatre or additional measures during routine or  emergency surgery to stop haemorrhage

The collection of numerical outcomes is voluntary and can  be used to determine a snapshot of local patient  population. Hb result can be obtained from pathology  results or Point of Care testing. Caution should be taken in  interpreting Haemacue results.

Oral Anticoagulants (NOACs/Warfarin), Haemophilia,Other  Blood Disorder, Other

Medical record number Age of the patient at the time of transfusion, calculated  from the date of birth Sex at the time of transfusion ‐ male, female,  indeterminate

This data point needs to be completed once per  participating facility

The place where the transfusion was administered

Notes/Definitions