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Developing a Chemotherapy Audit Toolkit for Victorian Health Services Shaun OConnor, VicTAG Adam Chapman, Cancer Strategy and Development, DHHS (Project funded by DHHS, Victoria) Background SOUTH AUSTRALIA August 2015 Underdosing of


  1. Developing a Chemotherapy Audit Toolkit for Victorian Health Services Shaun O’Connor, VicTAG Adam Chapman, Cancer Strategy and Development, DHHS (Project funded by DHHS, Victoria)

  2. Background SOUTH AUSTRALIA August 2015 • Underdosing of cytarabine for 10 AML patients at Royal Adelaide and Flinders Hospitals identified November 2015 • Independent review – failures of governance and communication NEW SOUTH WALES February 2016 • Off protocol prescribing of carboplatin for a large cohort of head and neck cancer patients at St Vincent’s Hospital Sydney identified August 2016 • NSW Inquiry report - failures of governance and communication

  3. Background Victorian response • February 2016 - Victoria’s Chief Cancer Advisor sought responses from Victorian Integrated Cancer Services on chemotherapy safety processes across participating health services (survey 1) • August 2016 – Director Performance & System Design, and Ass. Dir Private Hospitals sought further assurances from health services regarding chemotherapy safety processes (survey 2)

  4. Respondents Survey 1 – February 2016 ICS (Integrated Cancer Services) identified and followed up local health services providing chemotherapy in their catchments • 27 health services provided responses Survey 2 – August 2016 All HS identified as providing infusional chemotherapy were surveyed directly by DHHS and followed up to ensure completeness • 43 public health services • 26 private health services • 27% of services perform retrospective auditing of chemotherapy

  5. Survey findings Highest use of • Standardised chemotherapy protocols • Protocols for nursing verification • Incident reporting Medium use of • Protocols for pharmacy verification (poorer responses from privates) • Morbidity and Mortality meetings (poorer responses from privates) Poorest use of • Regular auditing of compliance with chemotherapy protocols • Electronic prescribing/management systems

  6. How to respond? Auditing…? • What to audit? – Limitations » Ease of data access o Can you get what you want? How can you make it mean something? » Human resources o Need for an efficient process

  7. How to respond? Auditing…? • Why do we need to audit?!? – Conflict between protocolisation and personalisation of healthcare » How to manage this to ensure that appropriate personalisation occurs whilst inappropriate is prevented

  8. Missing the point - the broader context “'Preventability’ is not a useful concept because what is ‘preventable’ is subjective, changes over time, and depends on the context of care” – Stephen Duckett All complications should count. Using our data to make hospitals safer Grattan Institute 2018

  9. Development approach • Focus on Electronic Prescribing Systems for first six months – Paper based systems to follow in next six months • Extensive consultation with sector to discover current approaches implied by survey results • Extensive piloting phase to determine practicability in sector • Envisioned to fit in as part of wider quality framework

  10. Progress to date • Formed Steering Committee and Project Reference Group to guide direction and governance • Analysed current sector approaches • Most established approach found with CHARM based on a variation report – Obtained data from multiple sites and confirmed can be used at all sites – Following up with users of other EPS to investigate approaches that may mimic this approach » Other EPS currently implemented in Victoria: Cerner, EPIC, ARIA

  11. Oncology Electronic Prescribing Systems in Victoria Current EPS Future EPS None None CHARM CHARM ARIA ARIA EPIC EPIC Cerner Cerner MOSAIQ Ascribe TrakCARE

  12. Audit Tool – Electronic Systems • CHARM – Piloted at Barwon, LRH, PMCI, Icon Pharmacy (Slades) • Cerner Oncology – Determining appropriate report • EPIC – Determining appropriate report • ARIA – In process of obtaining customised report • MOSAIQ – Mature approach found in NSW • Other Electronic Prescribing Systems?

  13. Audit Tool – Demo Variation Report – shows changes from protocolised changes Automatic filtering Manual filtering TOOL process process Discussion @ Tumour Stream Meeting/MDM (or equivalent)

  14. Audit Tool – Demo • Key Features: – Tool exists internal to each organisation » No variation data is reviewed externally (e.g @ DHHS) – Tool is unable to determine appropriateness of variations – Quality infrastructure surrounding Tool may vary depending on pre- existing setup

  15. Audit Tool – CHARM Variation Report DateModified MRNumber FamilyName FirstName Disease PathwayName PathwayHistoryNote EPIrubicin 90mg/m^2 IV D1; � CYCLOPHOSPHa 28-Jul-17 Breast - Adjuvant mide [Added DRUG] Pegfilgrastim to Cycle 2 Day 1 DOXOrubicin 60mg/m^2 IV D1; Cycle 1 to 4;� CYCLOPHOSPHa 25-Aug-17 Breast - Adjuvant mide [Added DRUG] Aprepitant to Cycle 2 Day 1 DOXOrubicin IVINF 60mg/m^2 [Updated DRUG] Pegfilgrastim Applied to ONCE Day 1 Cycle 5 and all future cycles; [Deleted] Note: 05-Jul-17 Breast - Neo-Adjuvant (Cycle 1to4);� Neulasta to be 3-weekly as per DC [Updated DOSES] : Changed percentage to NAB-paclitaxel 80% for Nab-paclitaxel (rounding may occur) ; 100mg/m^2 IV Applied from C4 D1 and all future cycles.; 01-Dec-17 Breast - Metastatic D1 and 8 and 15 Remarks: EPIrubicin IVINF 90mg/m^2 [Updated DRUG] EPIrubicin Applied to Cycle 1 ONCE Day 1 and all future cycles; Dose changed on C1 D1 Cycle 1 to4;� Original Dose was 185mg. Reason:capped - 29-Dec-17 Breast - Neo-Adjuvant CYCLOPHOSPHa weight per KW

  16. Audit Tool – CHARM Variation Report DateModified Disease PathwayName PathwayHistoryNote EPIrubicin IVINF 90mg/m^2 [Updated DRUG] EPIrubicin Applied to Cycle 1 ONCE Day 1 and all future cycles; Dose changed on C1 D1 Cycle 1 to4;� Original Dose was 185mg. Reason:capped - 29-Dec-17 Breast - Neo-Adjuvant CYCLOPHOSPHa weight per KW

  17. Audit Tool – CHARM Variation Report Filter for Supportive Filter for Cycle 1 Care Medications DateModified Disease PathwayName PathwayHistoryNote EPIrubicin IVINF 90mg/m^2 [Updated DRUG] EPIrubicin Applied to Cycle 1 ONCE Day 1 and all future cycles; Dose changed on C1 D1 Cycle 1 to4;� Original Dose was 185mg. Reason:capped - 29-Dec-17 Breast - Neo-Adjuvant CYCLOPHOSPHa weight per KW Note: Not always Curative/Palliative

  18. Audit Tool – CHARM Variation Tool Function DateModified MRNumber FamilyName FirstName Disease PathwayName PathwayHistoryNote EPIrubicin 90mg/m^2 IV D1; � CYCLOPHOSPHa 28-Jul-17 Breast - Adjuvant mide [Added DRUG] Pegfilgrastim to Cycle 2 Day 1 DOXOrubicin 60mg/m^2 IV D1; Cycle 1 to 4;� CYCLOPHOSPHa 25-Aug-17 Breast - Adjuvant mide [Added DRUG] Aprepitant to Cycle 2 Day 1 DOXOrubicin IVINF 60mg/m^2 [Updated DRUG] Pegfilgrastim Applied to ONCE Day 1 Cycle 5 and all future cycles; [Deleted] Note: 05-Jul-17 Breast - Neo-Adjuvant (Cycle 1to4);� Neulasta to be 3-weekly as per DC [Updated DOSES] : Changed percentage to NAB-paclitaxel 80% for Nab-paclitaxel (rounding may occur) ; 100mg/m^2 IV Applied from C4 D1 and all future cycles.; 01-Dec-17 Breast - Metastatic D1 and 8 and 15 Remarks: EPIrubicin IVINF 90mg/m^2 [Updated DRUG] EPIrubicin Applied to Cycle 1 ONCE Day 1 and all future cycles; Dose changed on C1 D1 Cycle 1 to4;� Original Dose was 185mg. Reason:capped - 29-Dec-17 Breast - Neo-Adjuvant CYCLOPHOSPHa weight per KW 80% Automatic Exclusion from Variation Report

  19. Audit Tool – Manual Exclusion • Rounding <10% (larger rounding as acceptable within institutional guidelines) • Evidence based dose reductions for toxicity (local protocols or if no local protocol, EviQ) • Alterations due to organ dysfunction • Variations to Supportive Care (e.g. anti-emetics, steroids if used for nausea) • Temporary timing changes caused by patient condition/CDU availability • Dose capping as per documented institutional policy or evidence based guidelines (e.g. obesity, carboplatin dosing based on institutionally agreed Cockroft-Gault equation) • Clinical trials

  20. Audit Tool – Presentation to Tumour Stream Group • Discussion by tumour stream group • Report to Head of Unit and Quality Department (?)

  21. Audit Tool - Paper • Paper based systems – Starting to approach health services in Victoria – Aware of multiple issues » Time required » Sampling – how? o Random? o Prospective/Retrospective? o Focussed on tumour streams? o Capture x amount per prescriber?

  22. Best Practice Quality Framework • Audit tool will be part of Best Practice Quality Framework – Covering spectrum of evidence to patient » Recommendations on processes for: o Transforming evidence to institutional protocol o Managing variation to protocol within an institution o Establishing appropriate review pathways for tool

  23. Challenges • Benchmarking • Prescriber – may not always be authorising consultant in EPS • Adaptability to each health service – Specifics around programming of EPS, Quality framework

  24. Questions

  25. For more information Contact • projectmanager@victag.org.au

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