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Inspection of Patient Related Equipment Procedure - Clinical ...

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POLICY AND PROCEDURE MANUAL<br />

DUKE UNIVERSITY HEALTH SYSTEM<br />

<strong>Clinical</strong> Engineering Policy<br />

<strong>Inspection</strong> <strong>of</strong> <strong>Patient</strong> <strong>Related</strong> <strong>Equipment</strong><br />

(Hospital and Non-Hospital Owned)<br />

Compliance with labeling <strong>of</strong> equipment to ensure that equipment has been<br />

evaluated for safety and suitability for intended use by a nationally<br />

recognized (and North Carolina approved ) testing laboratory<br />

Determination <strong>of</strong> inclusion in the <strong>Equipment</strong> Management Program<br />

o Upon satisfactory completion <strong>of</strong> the inspection, a <strong>Clinical</strong> Engineering number<br />

tag (CE #) will be affixed in a visible location on the device. <strong>Equipment</strong> requiring<br />

periodic maintenance will also receive a <strong>Clinical</strong> Engineering maintenance<br />

sticker. <strong>Equipment</strong> exempt from Preventive Maintenance testing will receive a<br />

“PM Exempt” sticker.<br />

o User departments are responsible for reporting to <strong>Clinical</strong> Engineering any<br />

equipment delivered directly to their department.<br />

o Should equipment fail to pass inspection, <strong>Clinical</strong> Engineering will inform the<br />

user department <strong>of</strong> the failure and will not certify the device for use.<br />

o <strong>Clinical</strong> Engineering will work with DUHS Education Services and the end users<br />

to determine the need for in-service education and make appropriate<br />

recommendations for training. It is the user department’s responsibility to<br />

schedule any required training prior to the device being placed in service.<br />

o Note: <strong>Equipment</strong> for the analysis <strong>of</strong> body fluids, cells or tissues must be approved<br />

by the Office <strong>of</strong> the Executive Director, <strong>Clinical</strong> Laboratories, prior to being<br />

placed in service.<br />

Non Duke Owned Medical <strong>Equipment</strong><br />

o Loaner/Evaluation/Physician Owned <strong>Equipment</strong><br />

Over 30 Days – <strong>Equipment</strong> brought into the clinical environment as a<br />

loaner or for clinical evaluation for a period <strong>of</strong> 30 days or more will:<br />

Have a Non-Hospital Owned <strong>Clinical</strong> Engineering number<br />

assigned (NH#) and affixed<br />

Have a Non-Hospital Owned Acceptance document completed<br />

Have a Non-Hospital Owned Acceptance work order completed<br />

and an NH inspection sticker affixed<br />

o Life Support <strong>Equipment</strong> will have a 6 Month Next Due<br />

Date Interval Assigned<br />

o Non-Life Support <strong>Equipment</strong> will have a 12 Month Next<br />

Due Date Interval Assigned<br />

o <strong>Equipment</strong> exempt from Preventive Maintenance testing<br />

will receive a “PM Exempt” sticker.<br />

Under 30 days - <strong>Equipment</strong> brought into the clinical environment for on<br />

loan or for clinical evaluation for a period less than 30 days will:<br />

Have a Non-Hospital Owned Acceptance form completed<br />

Have a Non-Hospital Owned Acceptance work order completed<br />

and an NH inspection sticker affixed.<br />

Note: All service loaners managed by <strong>Clinical</strong> Engineering will<br />

follow procedures under this section<br />

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