The National Cold Chain Audit - Environmental Science & Research
The National Cold Chain Audit - Environmental Science & Research
The National Cold Chain Audit - Environmental Science & Research
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<strong>The</strong> <strong>National</strong><br />
<strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
Biannual Report<br />
December 2002 to June 2003<br />
Prepared as part of a Ministry of Health<br />
contract for scientific services<br />
by<br />
Pamela Raynel<br />
Scientist<br />
Institute of <strong>Environmental</strong> <strong>Science</strong> and <strong>Research</strong><br />
Porirua<br />
Helen Christie<br />
<strong>National</strong> Quality Coordinator<br />
Immunisation Advisory Centre<br />
Auckland<br />
July 2003<br />
Client Report<br />
FW 0352
DISCLAIMER<br />
This report or document ("the Report") is given by the Institute of <strong>Environmental</strong> <strong>Science</strong> and <strong>Research</strong><br />
Limited ("ESR") and the Immunisation Advisory Centre (“IMAC”) solely for the benefit of the Ministry of<br />
Health, Public Health Services Providers and other Third Party Beneficiaries as defined in the Contract<br />
between ESR and the Ministry of Health, and is strictly subject to the conditions laid out in that Contract.<br />
Neither ESR nor IMAC or any of their employees makes any warranty, express or implied, or assumes any<br />
legal liability or responsibility for use of the Report or its contents by any other person or organisation.
ACKNOWLEDGMENTS<br />
Thanks to Nathaniel Bacchus, Surveillance Information Management Systems, ESR, for setting up the data<br />
base to enable the data analysis; Peter Dallinger, ESR vaccine store, for inclusion of the monitors in issues<br />
from the national vaccine store; and to immunisation coordinators; staff in regional stores and vaccinators<br />
who have participated in the audit.
TABLE OF CONTENTS<br />
SUMMARY.......................................................................................................................................................I<br />
SUMMARY CONTINUED ............................................................................................................................ II<br />
RECOMMENDATIONS ..............................................................................................................................III<br />
INTRODUCTION ........................................................................................................................................... 4<br />
METHOD......................................................................................................................................................... 5<br />
RESULTS......................................................................................................................................................... 7<br />
DISTRIBUTION AND RETURN OF MONITORS..................................................................................... 7<br />
COLD CHAIN FAILURES ............................................................................................................................ 7<br />
HEAT FAILURE............................................................................................................................................. 7<br />
FREEZE FAILURE ........................................................................................................................................ 8<br />
COMBINATION OF HEAT AND FREEZE ................................................................................................ 8<br />
DISTRIBUTION TIME ................................................................................................................................ 11<br />
VACCINE DISTRIBUTION AND POTENTIAL COST OF VACCINE WASTAGE ........................... 11<br />
DISCUSSION................................................................................................................................................. 12<br />
REFERENCES .............................................................................................................................................. 13<br />
APPENDICES................................................................................................................................................ 14<br />
APPENDIX 1: TEMPERATURE-SENSITIVE MONITOR RECORD CARD................................................................ 14<br />
APPENDIX 2: COLD CHAIN SURVEY PACK NOTICE......................................................................................... 15<br />
APPENDIX 3: INFORMATIONAL MATERIAL SENT TO REGIONAL VACCINE STORES.......................................... 16<br />
APPENDIX 4: INFORMATIONAL MATERIAL SENT TO GENERAL PRACTICE VACCINATORS ............................... 20<br />
APPENDIX 5: INFORMATION PROVIDED TO VACCINATORS AS A LAMINATED POSTER FOR THEIR FRIDGES..... 25<br />
APPENDIX 6: INFORMATION PUBLISHED IN THE IMMUNISATION ADVISORY CENTRE’S NEWSLETTER........... 26<br />
APPENDIX 7: UPDATE INFORMATION PUBLISHED IN THE IMMUNISATION ADVISORY CENTRE’S NEWSLETTER<br />
..................................................................................................................................................................... 27<br />
APPENDIX 8: UPDATE OF INSTRUCTIONS FOR COMPLETING THE MONITOR RECORD CARDS .......................... 28<br />
APPENDIX 9: FACT SHEET FOR COORDINATORS............................................................................................ 29<br />
APPENDIX 10: FEEDBACK RECEIVED FROM COORDINATORS DEC 02 – JUN 03 ............................................. 31<br />
REGION ........................................................................................................................................................ 35<br />
APPENDIX 11: REPORT DISTRIBUTION....................................................................................................... 36<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
i 31/07/03
SUMMARY<br />
<strong>The</strong> system of maintaining vaccines at the correct temperature during transport and storage is referred to as<br />
the vaccine cold chain. All vaccines currently used in the national immunisation programme in New Zealand<br />
have a recommended transport and storage temperature of 2-8 °C<br />
Vaccines need to be stored and transported at their recommended storage temperature to ensure their<br />
effectiveness and safety. <strong>The</strong> effects of exposure to vaccines to temperatures outside their recommended<br />
storage temperatures are variable 1, 6 . Vaccines such as the aluminium-adsorbed vaccines can degrade if<br />
frozen. Freezing promotes flocculation of the vaccine and increases the sedimentation rate. In contrast live<br />
vaccines such as measles-mumps-rubella vaccine (MMR) are extremely stable when frozen. However the<br />
potency of MMR is particularly affected by extended exposure to heat.<br />
Previous cold chain surveys have been carried out in New Zealand 3, 4 . <strong>The</strong> last survey 4 showed a slight<br />
improvement in protecting vaccines from excessive heat exposure but this improvement may have been at the<br />
expense of an increase in exposure of vaccines to freezing, indicating vaccines are more often being stored<br />
‘too cold’ than ‘too hot’. A key recommendation from the 1999-2000 survey was to implement routine<br />
ongoing monitoring of the cold chain.<br />
Routine ongoing monitoring of the cold chain from the national vaccine store at ESR to administration of the<br />
vaccine was implemented during December 2002. A heat sensitive monitor and a freeze sensitive monitor<br />
are included in a proportion of childhood immunisation schedule vaccine packs issued from ESR’s national<br />
vaccine store. <strong>The</strong> monitors are attached to a record card to record the temperature exposures for each<br />
monitor at each transport and storage steps.<br />
This is the first biannual report which covers the first seven months of the national cold chain audit and<br />
provides the results of an analysis that was carried out on a total of 985 validly completed cold chain monitor<br />
cards returned to ESR. <strong>The</strong> return of monitors is outlined in figure 1.<br />
Figure 1: Return of monitors Dec02-Jun03<br />
No. of monitor cards sent by ESR to regional stores<br />
2,332<br />
No. of monitor cards on-sent from regional stores to vaccinator sites (% of total)<br />
2,009 (86%)<br />
1,229 (61%) of monitor cards returned to ESR<br />
985 (80%) of cards 247 (20%) of cards<br />
returned valid<br />
returned invalid<br />
<strong>The</strong> cold chain monitors had been attached to DTaP-IPV (diphtheria tetanus acellular pertussis-Inactivated<br />
polio), DTaP/Hib (diphtheria tetanus acellular pertussis/Haemophilus influenza b), MMR (Measles mumps<br />
rubella), HibHepB (Haemophilus b Hepatitis B), IPV (Inactivated Polio vaccine), Td (adult tetanusdiphtheria)<br />
and HepB (Hepatitis B 5mcg) vaccine packs. <strong>The</strong> colour change was read and recorded for each<br />
monitor at each step from the <strong>National</strong> Vaccine Store at ESR to when the last dose was used at the<br />
vaccinator’s practice. <strong>The</strong> cold chain events for the reporting period are summarised in Figure 2.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
i 31/07/03
SUMMARY continued<br />
Figure 2: Types of cold chain events Dec 02-Jun 03<br />
Monitor<br />
type<br />
Monitor<br />
Status/Index<br />
Freeze Clear 824 (84)<br />
Violet 158 (16)<br />
Heat Index 0<br />
(No colour/partial colour<br />
in window 1)<br />
Number recorded<br />
(% of valid completed cards)<br />
N = 985<br />
614 (62)<br />
Index 1<br />
Window 1 completely red 340 (35)<br />
Index 2<br />
Window 2 completely red 22 (2)<br />
Index 3<br />
Window 3 completely red 9 (1)<br />
None of the WarmMark monitors had turned red in window 4 indicating that the vaccine had not been<br />
exposed to temperatures ≥ 34 °C for 2 hours.<br />
Most of the recorded heat exposure occurred in the two transport steps between the national vaccine store<br />
(NVS) and the regional vaccine stores (RVS) and between the RVS and the vaccinator sites. This is most<br />
likely due to recording the heat exposure incorrectly when the vaccine arrives at the regional store or<br />
vaccinator site. <strong>The</strong> World Health Organisation’s interpretation 5 of the heat-sensitive monitor indicates that<br />
it takes three days at 12°C for the indicator in window one to turn completely coloured. <strong>The</strong> mean time any<br />
vaccine was in transit was one day. Although all of the heat exposure having a likely affect 31/371 (8 %)<br />
occurred during storage at the vaccinator site. Of the <strong>Cold</strong>Mark monitors 158 (16 %) had turned purple<br />
indicating exposure of vaccines to temperatures at or below 0°C and thereby reducing or even destroying<br />
vaccine potency. Most of the freezing occurred during storage at the vaccinator site followed by transport<br />
between RVS and vaccinator sites.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
ii 31/07/03
RECOMMENDATIONS<br />
1. <strong>The</strong> national cold chain audit remains in place in its present form until further data can be gathered<br />
to allow a comprehensive evaluation of the benefits or otherwise of the national cold chain audit.<br />
2. <strong>The</strong> four-hour threshold for vaccine deliveries between regional stores and vaccinator sites within<br />
the same city should be reviewed as this guideline is resulting in unnecessary vaccine wastage.<br />
Most vaccines on the current immunisation schedule have a high sensitivity to freezing but good<br />
thermostability.<br />
3. Provide funding to contract a scientific company to perform independent annual spatial distributions<br />
on vaccinator’s fridges that are used to store vaccines. Most practices store vaccines in a domestic<br />
refrigerator where there is strong evidence that shows significant temperature variation at different<br />
locations within the domestic fridge. A spatial distribution would provide a temperature map of the<br />
fridge identifying where vaccines can be safely stored in the refrigerator. Coordinators would<br />
monitor the adherence to safe vaccine storage during routine visits to practices.<br />
4. Provide funding to assist implementation of electronic monitoring in all fridges used to store<br />
vaccines. Evaluating a cold chain event is aided by having both time and temperature information<br />
available. Being able to make an informed decision after a temperature excursion and remove<br />
guesswork would save unnecessary wastage of vaccine and also reduce the risk of administering<br />
compromised vaccines.<br />
5. Consider providing incentives to encourage practices to purchase or lease a designated vaccine<br />
specific fridge. However the fridge chosen must be electronically monitored with audible alarm.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
iii 31/07/03
INTRODUCTION<br />
This report provides analysis on the national cold chain audit implemented for vaccines on the <strong>National</strong><br />
Childhood Immunisation Schedule. It covers the period from the start of the audit in December 2002 to<br />
30 June 2003. <strong>The</strong> implementation of this audit was contracted jointly to ESR and the Immunisation<br />
Advisory Centre (IMAC).<br />
Routine ongoing monitoring of the cold chain from the <strong>National</strong> Vaccine Store at ESR to<br />
administration of the vaccine was implemented during December 2002. A heat-sensitive monitor<br />
(WarmMark ) and a freeze-sensitive monitor (<strong>Cold</strong>Mark ) were included in a proportion of Childhood<br />
Immunisation Schedule vaccine packs issued from ESR’s <strong>National</strong> Vaccine Store (NVS). <strong>The</strong><br />
monitors were attached to a record card to record the temperature exposures for each monitor at each<br />
transport and storage step.<br />
This audit has been implemented as a result of a recommendation of the survey carried out in<br />
1999-2000 4 . This report recommended routine ongoing monitoring and audit of the entire cold chain,<br />
from manufacturer to administration of the vaccine. However the audit being reported on at this time is<br />
restricted to the cold chain between the <strong>National</strong> Vaccine Store (NVS) and the vaccinator’s site due to<br />
the logistical difficulties associated with commencing the survey at the point of vaccine manufacturer.<br />
All national immunisation programme vaccines are manufactured overseas and airfreighted to New<br />
Zealand. <strong>The</strong>y are accepted and stored at the NVS at ESR’s Kenepuru site in Porirua as described in<br />
the Vaccine storage and distribution national standards 2 . <strong>The</strong> vaccine is then distributed to a network<br />
of regional vaccine stores (RVS), who in turn supply the vaccine to vaccinator sites. All of the<br />
vaccines included in this analysis went through two storage steps and two transport steps each.<br />
During this reporting period cold chain failures (CCF’s) were reported from each health district. <strong>The</strong><br />
locations of reported CCF’s are as follows:<br />
<br />
<br />
<br />
<br />
During transport between national store and regional store<br />
Storage at regional store<br />
During transport between regional store and vaccinator site<br />
Storage at the vaccinator site<br />
Of the 529 CCF’s recorded 249 (47 %) occurred at vaccinator sites and 32 (6 %) at the regional vaccine<br />
store either due to vaccine stored in their refrigerator or vaccine left out after a delivery and 248 (47 %)<br />
occurred during transport stages.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
4 31/07/03
METHOD<br />
Two temperature sensitive cold chain monitors were used, a heat sensitive monitor and a freeze<br />
sensitive monitor. One of each of these monitors was attached to record cards (Appendix 1) to record<br />
the status of the monitors when they arrived and left each point in the distribution chain (Figure 2).<br />
A record card with monitors was assigned to between 0.2-1 % of vaccine doses in each shipment<br />
received at the national vaccine store for the immunisation programme. <strong>The</strong> precise number was based<br />
on the number of doses in the shipment and the number of doses of that vaccine issued each year. <strong>The</strong><br />
packs of vaccines containing monitors are marked with a prominent notice to indicate the pack contains<br />
a cold chain monitor (Appendix 2).<br />
Heat-sensitive monitor<br />
<strong>The</strong> heat-sensitive monitor, WarmMark provides a visual history of time and temperature exposure.<br />
A dual temperature indicator was used, as well as having progressive multiple windows referred to as<br />
index 1,2 &3, it also includes an additional disc indicator activated at a higher temperature of 34°C,<br />
referred to as index 4. When the monitor is exposed to temperatures above 10°C a red indicator<br />
appears in the left-most index (index 1). <strong>The</strong> indicator is irreversible but movement of the indicator is<br />
halted after the temperature returns to below 10°C. When the monitor is exposed to temperatures over<br />
34°C for two hours, the disc changes colour to red.<br />
Freeze-sensitive monitor<br />
<strong>The</strong> freeze-sensitive monitor, <strong>Cold</strong>Mark provides a visual indicator of temperature exposures below<br />
0°C. When the temperature drops to 0°C the clear colourless indicator bulb irreversibly changes to a<br />
violet colour<br />
Figure 2: Temperature-sensitive monitor record card with monitors attached<br />
Temperature-Sensitive Monitor Record Card<br />
Date<br />
in<br />
Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Location<br />
Date<br />
out<br />
Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong> Mark<br />
Status<br />
WarmMark Monitor<br />
If no colour or partial colour in<br />
Window 1, record index as 0<br />
<strong>Cold</strong>Mark Monitor If window 1<br />
is<br />
completely<br />
red, record<br />
If the bulb is clear in colour, record status as C.<br />
index as 1<br />
If the bulb is violet in colour, record the status as V<br />
If window 2<br />
is<br />
completely<br />
red, record<br />
index as 2<br />
If window 3<br />
is<br />
completely<br />
red, record<br />
index as 3<br />
If window<br />
4 is<br />
completely<br />
red, record<br />
index as 4<br />
Monitors issued<br />
A total of 2,332 monitor record cards with monitors were issued from the national vaccine store to<br />
regional stores. During the reporting period 2,009 had further been issued from the regional stores to<br />
vaccinator sites. <strong>The</strong> packs with monitors were marked with a prominent notice to indicate that the<br />
pack contained a cold chain monitor. This notice was also placed on the outside of the cartons being<br />
used to send vaccines to regional stores. Regional stores also used this notice on the outside of the<br />
container used to transport vaccines to vaccinator sites.<br />
<strong>The</strong> total number of monitors issued to each regional store is shown in Figure 3<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
5 31/07/03
Figure 3: Number of monitors issued from ESR according to the regional store that they<br />
were sent to<br />
Regional store Number of monitors issued<br />
(% of total)<br />
Zuellig Pharma<br />
Whangarei 105 (5)<br />
Zuellig Pharma<br />
Auckland 766 (33)<br />
Zuellig Pharma<br />
Hamilton 483 (21)<br />
Zuellig Pharma<br />
Wellington 518 (22)<br />
Zuellig Pharma<br />
Christchurch 332 (14)<br />
Zuellig Pharma<br />
Dunedin 128 (5)<br />
Total 2332<br />
Instructions to regional vaccine stores, vaccinators and immunisation coordinators<br />
In mid November, information about the national cold chain audit along with samples of the<br />
temperature-sensitive record cards with monitors was given to David Lewis, General Manager, Zuellig<br />
Pharma wholesale division for distribution to regional stores (Appendix 3). Similar information was<br />
also mailed to general practice surgeries using a mailing list provided by Zuellig Pharma healthcare<br />
logistics (Appendix 4).<br />
<strong>The</strong> information included instructions on how to:<br />
• identify when a monitor was included in a pack of vaccine<br />
• interpret the monitors<br />
• record the status of the monitors<br />
• send the monitors on (in the case of regional stores) or return the monitors to ESR (in the case<br />
of vaccinators)<br />
• who to contact when a monitor was received or cold chain failure recorded<br />
Concise instructions were also provided in the form of a laminated fridge magnet for vaccinators<br />
(Appendix 5).<br />
Notices about the cold chain audit were included in the Immunisation Advisory Centre’s newsletter in<br />
November 2002 (Appendix 6). A further notice was included in the May 2003 newsletter (Appendix<br />
7). Supplementary instruction notices similar to the fridge magnet were distributed in each vaccine<br />
order sent from regional stores to vaccinator sites during June (Appendix 8).<br />
Immunisation coordinators were provided with copies of all of the above information as well a fact<br />
sheet put together based on their questions (Appendix 9).<br />
<strong>Audit</strong> management reporting<br />
Local and regional immunisation coordinators were required to report monthly to the national<br />
immunisation coordinator on any feedback or incidences occurring within the area covered by each<br />
coordinator. This report summarises the incidences and feedback collated (Appendix 10).<br />
Results analysis<br />
<strong>The</strong> data recorded on the returned monitor record card was analysed using Access database.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
6 31/07/03
RESULTS<br />
Distribution and return of monitors<br />
By the end of June 2003, 2332 monitors had been issued to regional vaccine stores, of these 2009 had<br />
been on sent to vaccinator sites by the regional stores. Of the monitors received by vaccinator’s<br />
1,229 (61%) had been returned to ESR. Two hundred forty four (19%) of the returned monitors were<br />
invalid as the monitor record card was either incompletely or inaccurately filled in. <strong>The</strong>re was no<br />
regional distinction in how vaccinators completed the record cards when compared between regional<br />
stores and the vaccinators they service. <strong>The</strong> number of monitors issued from each regional vaccine<br />
store (RVS) and the rate of return of monitors and valid monitors from the vaccinators they service are<br />
shown in table 1.<br />
Table 1: Distribution and return of monitors by regional vaccine store Dec 02 – Jun 03<br />
Regional Vaccine<br />
Temperature sensitive monitor record cards<br />
Store (RVS) Number issued<br />
from each RVS<br />
Monitors returned<br />
(% of total)<br />
Valid monitors returned<br />
(% of monitors returned)<br />
Zuellig Whangarei 87 55 (63) 39 (71)<br />
Zuellig Auckland 606 386 (64) 311 (80)<br />
Zuellig Hamilton 444 261 (59) 215 (82)<br />
Zuellig Wellington 473 291 (61) 238 (82)<br />
Zuellig Christchurch 281 174 (62) 132 (76)<br />
Zuellig Dunedin 118 62 (52) 50 (81)<br />
Total 2009 1229 (61) 985 (80)<br />
<strong>The</strong> 244 invalid monitors are not included in the analysis used for the data reported in the following<br />
tables.<br />
<strong>Cold</strong> <strong>Chain</strong> Failures<br />
<strong>The</strong> cumulative heat exposure of the WarmMark and the freeze exposure of the <strong>Cold</strong>Mark monitors<br />
at the various steps in the chain are shown in table 2.<br />
Table 2: Location of the heat and freeze exposure of the temperature sensitive monitors<br />
Dec 02 – Jun 03<br />
Types of reported cold chain failures 1<br />
No. of monitors with heat<br />
exposures. Index of:<br />
Location 1 1,2 1,2,3 1,2,3,4<br />
% of<br />
monitors<br />
returned<br />
No. of monitors<br />
with freeze<br />
exposure<br />
% of<br />
monitors<br />
returned<br />
Storage at national store 0 0 0 0 0 0 0<br />
Transport between the national<br />
store and regional stores 117 0 0 0 12 8 1<br />
Storage at regional store 32 0 0 0 3 0 0<br />
Transport between regional store<br />
and vaccinator site 94 0 0 0 9 29 3<br />
Storage at vaccinator site 97 22 9 0 13 121 12<br />
Total 340 22 9 0 38 158 16<br />
Note 1: Excludes invalid monitors<br />
Heat Failure<br />
<strong>The</strong> results of the cumulative exposure of the heat-sensitive monitors indicate that 3 % (heat exposure<br />
index of 1,2 and 1,2,3) of the vaccines issued and valid monitors returned were exposed to<br />
temperatures above 10°C for sufficient time to reduce the vaccine’s potency.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
7 31/07/03
Freeze Failure<br />
Just over one sixth of the freeze sensitive monitors were subjected to temperatures at or below 0°C.<br />
Seven of the eight freeze failures during transport between the NVS and the RVS occurred in the same<br />
shipment yet these vaccines were not packed in the layer closest to the ice. <strong>The</strong> other failure was<br />
recorded by the RVS but they did not unpack their delivery until 2 days after it was received. In the<br />
second month of the survey there was evidence that one regional store had a high rate of freezing<br />
during transport between their store and the vaccinators’ site.<br />
This store was contacted, the local IMAC coordinator was also asked to assist in reviewing their<br />
packing procedures, in particular the separation of the icepacks from the vaccines and the quantity of<br />
vaccine being packed per container.<br />
Combination of Heat and Freeze<br />
Twenty (2%) of the returned completed monitor record cards indicated both heat and freeze exposure<br />
episodes. Nineteen during storage in the refrigerator at the provider site and one during transport<br />
between regional vaccine store and provider site.<br />
<strong>The</strong> heat exposure of the monitors by health district is shown in table 3. <strong>The</strong> freeze exposure of the<br />
monitors by health district is shown in table 4.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
8 31/07/03
Table 3: Location of the heat exposure of the heat-sensitive monitors by health district.<br />
Number of monitors with any heat exposure<br />
Location<br />
Northland<br />
Waitemata<br />
Auckland<br />
Count-Manak<br />
Waikato<br />
Bay of Plenty<br />
Tarawhiti<br />
Hawkes Bay<br />
Lakes District<br />
Taranaki<br />
Whanganui<br />
MidCentral<br />
Wairarapa<br />
Capital Coast<br />
Hutt<br />
Nelson-Marlb<br />
Canterbury<br />
West Coast<br />
South Cant<br />
Otago<br />
Southland<br />
All Health<br />
Districts<br />
(% of<br />
monitors<br />
returned)<br />
Storage at national store 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0<br />
Transport between the national<br />
store and regional stores 65 8 16 28 117 (12)<br />
Storage at regional store 2 11 2 7 6 4 32 (3)<br />
Transport between regional<br />
store and vaccinator site 12 1 3 6 5 6 7 1 3 7 1 2 1 13 14 7 1 2 2 94 (10)<br />
Storage at vaccinator site 5 6 13 10 5 12 4 3 4 8 1 4 3 16 5 8 15 2 3 1 128 (13)<br />
Total<br />
(% of monitors returned)<br />
19<br />
(2)<br />
7<br />
(1)<br />
92<br />
(9)<br />
16<br />
(2)<br />
20<br />
(2)<br />
18<br />
(2)<br />
11<br />
(1)<br />
4<br />
(
Table 4: Location of the freeze exposure of the freeze-sensitive monitors by health district<br />
Location<br />
Northland<br />
Waitemata<br />
Auckland<br />
Count-Manak<br />
Waikato<br />
Bay of Plenty<br />
Tarawhiti<br />
Hawkes Bay<br />
Lakes District<br />
Number of monitors with any freeze exposure<br />
Taranaki<br />
Whanganui<br />
MidCentral<br />
Wairarapa<br />
Capital Coast<br />
Hutt<br />
Nelson-Marlb<br />
Canterbury<br />
West Coast<br />
South Cant<br />
Otago<br />
Southland<br />
All Health<br />
Districts (% of monitors<br />
returned)<br />
Storage at national store 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0<br />
Transport between the national store and<br />
regional stores 7 1 8 (
Distribution time<br />
<strong>The</strong> length of time the monitors were in the cold chain is shown in table 5.<br />
Table 5: Minimum, maximum and median distribution times<br />
Time in days<br />
Location Minimum Maximum Median<br />
Transport between the national<br />
store and regional stores
DISCUSSION<br />
Most of the accumulated heat exposure occurred at the vaccinator site. This is expected, as cumulative<br />
heat exposure should be greatest at the end of the chain. Significant freeze exposure occurred during<br />
transport between regional stores and vaccinator sites. Vaccine damage depends on the ambient<br />
temperature and the duration of exposure to adverse temperatures, therefore any assessment of the<br />
vaccine cold chain needs to record both variables. Unlike the heat-sensitive monitor, cold sensitive<br />
monitors cannot provide the accumulative time of exposure of vaccine to cold, only electronic<br />
temperature monitoring can achieve this.<br />
<strong>The</strong> length of time the vaccines remained in the chain was acceptable. <strong>The</strong> median transport time from<br />
the national vaccine store was one day and the median transport time from the regional stores to the<br />
vaccinator site was less than one day. <strong>The</strong> median storage time in regional stores was 16 days however<br />
these stores normally aim to keep 4-6 weeks stock. This may be attributed to the vaccines being issued<br />
for the school-based programmes during the reporting period. Public health units in the north island<br />
usually advise regional stores of their quantities just prior to the date required, the regional store then<br />
orders from the national store, this means that these vaccines are generally in the chain for shorter than<br />
usual lengths of time. <strong>The</strong> median storage time at vaccinator sites was 47 days. This is within the<br />
recommendations as described in the Vaccine storage and distribution national standards 2<br />
<strong>The</strong> return rate of 61 % is satisfactory however 20 % of these were invalid due to incomplete or<br />
inaccurate information being recorded therefore the data presented in this report is not all-inclusive.<br />
Continued efforts are required to emphasise to vaccinators the importance of completing the record<br />
cards correctly to provide good national data. Modifications to the record card will be made when they<br />
are next printed. Changes include making reference on the front of the card to the instructions on the<br />
reverse and changing the format of the yellow notice, using dot points to make the instructions stand<br />
out more. Of greater concern is the risk that some vaccinators are using vaccine after the freeze<br />
sensitive monitor has been activated. All adsorbed vaccines on the national immunisation schedule are<br />
susceptible to damage if frozen and should not be used. We will add information on not to use the<br />
vaccine if the <strong>Cold</strong>Mark is activated and we will discontinue placing freeze-sensitive monitors on the<br />
record card attached to MMR vaccine.<br />
Some wastage has occurred unnecessarily as a result of the four-hour delivery time required for<br />
transport between regional stores and vaccination sites. On each occasion notified to ESR neither<br />
temperature-sensitive monitors showed a temperature excursion however the vaccine was returned to<br />
the regional store and replacement vaccine was sent. <strong>The</strong>re is good evidence 7 that most of the<br />
immunisation schedule vaccines are stable at temperatures above 8°C therefore it is time to review the<br />
4-hour time limit for deliveries within the same city.<br />
<strong>The</strong> fridges at some provider sites are below standard demonstrating significant temperature variation<br />
within the unit. It is widely known that refrigerators have cyclical temperature fluctuations, however<br />
some refrigerators perform better than others. Studies have shown that the domestic refrigerator<br />
performs poorly 6 demonstrating high temperature gradients when compared to pharmacy type<br />
refrigerators. <strong>The</strong> refrigerator storing vaccines needs to be carefully monitored and adjusted to always<br />
remain above 0°C. Some vaccinators are overfilling their fridge which not only impairs the<br />
performance of the fridge but causes the vaccine to be stored inappropriately near the icebox or<br />
condenser resulting in vaccines being potentially frozen leaving them ineffective. <strong>The</strong> length of time<br />
vaccines are being stored at some vaccinator sites (up to 5 months) demonstrates substandard ordering<br />
processes. More detailed consideration of the vaccinator sites’ compliance to the guidelines described<br />
in the Vaccine storage and distribution national standards 2 is required. Vaccine storage standards<br />
should be a key component of an audit for general practices.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
12 31/07/03
REFERENCES<br />
1 Immunisation handbook 2002. Wellington Ministry of Health; 2002.<br />
2 Vaccine storage and distribution national standards. 2 nd ed. Auckland: Immunisation advisory<br />
Centre University of Auckland; 2002.<br />
3 Heffernan H. Vaccine cold chain survey 1999-2000. Porirua: Institute of <strong>Environmental</strong> and<br />
Scientific <strong>Research</strong>; 2000.<br />
4 Matheson D, Bolotovsky A. Review of the storage and distribution of vaccine used in the New<br />
Zealand childhood immunisation programme. Porirua: New Zealand Communicable Disease<br />
Centre, Institute of <strong>Environmental</strong> Health and Forensic <strong>Science</strong>s Ltd; 1993, EHFS publication<br />
series no. 6.<br />
5 Temperature monitors for vaccines and the cold chain. Geneva: Department of vaccines and<br />
other biologicals, World Health Organisation: 1999. Document No: WHO/V&B/99.15<br />
6 Grassby P.F. Safe storage of vaccines: problems and solutions. <strong>The</strong> Pharmaceutical Journal<br />
1993; 251:323-7<br />
7 Galazka A, Milstien J, Zaffran M. <strong>The</strong>rmostability of vaccines. Geneva: Global Programme<br />
for Vaccines and Immunisation, World Health organisation; 1998. Document No:<br />
WHO/GPV/98.07.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
13 31/07/03
APPENDICES<br />
Appendix 1: Temperature-sensitive monitor record card<br />
Temperature-Sensitive Monitor Record Card<br />
Dat<br />
e in<br />
WarmM<br />
ark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Location Date out WarmM<br />
ark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
WarmMark Monitor<br />
If no colour or partial colour in<br />
Window 1, record index as 0<br />
<strong>Cold</strong>Mark Monitor<br />
If window<br />
1 is<br />
completely<br />
red,<br />
record<br />
index as 1<br />
If window<br />
2<br />
completely<br />
red,<br />
record<br />
index as 2<br />
If window<br />
3<br />
completely<br />
red,<br />
record<br />
index as 3<br />
If window<br />
4<br />
completely<br />
red,<br />
record<br />
index as 4<br />
If the bulb is clear in colour, record status as C<br />
Ifthebulbispurpleincolour, record the status as V<br />
Keep the monitor with the vaccine that it arrives with.<br />
When the monitor arrives, complete the top part of the card:<br />
• fill in the ‘Date in’<br />
• fill in the Monitor Mark ‘Index’ (0, 1, 2, 3 and/or 4)<br />
• fill in the <strong>Cold</strong> Mark ‘Status’ (C or V)<br />
• fill in the ‘Location’ with your organisation’s name and town<br />
When the monitor leaves your store or the last vaccine in the pack is used, complete the top part of the card:<br />
• fill in the ‘Date out’<br />
• fill in the Monitor Mark ‘Index’ (0, 1, 2, 3 and/or 4)<br />
• fill in the Freeze Watch ‘Status’ (C or V)<br />
Return the completed card to:<br />
Please direct any enquiries to:<br />
<strong>National</strong> Vaccine Store<br />
Pamela Raynel<br />
ESR<br />
<strong>National</strong> Vaccine Store, ESR<br />
PO Box 50-348 phone: (04) 914 0727<br />
PORIRUA fax: (04) 914 0770<br />
email: pamela.raynel@esr.cri.nz<br />
Extra envelopes used for the return of monitors are available from ESR<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
14 31/07/03
Appendix 2: <strong>Cold</strong> chain survey pack notice<br />
<strong>Cold</strong> chain monitor enclosed<br />
Please read and record the monitors when you receive this pack<br />
and again when you either dispatch the pack or use the last dose<br />
of vaccine in the pack.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
15 31/07/03
Appendix 3: Informational material sent to regional vaccine stores<br />
[prepared on ESR/IMAC letterhead]<br />
November 2002<br />
To regional vaccine stores<br />
Vaccine cold chain audit<br />
Ongoing national monitoring and audit of the vaccine cold chain will be conducted from November<br />
this year with 6 monthly reviews. <strong>The</strong> Ministry of Health has contracted ESR and the Immunisation<br />
Advisory Centre (IMAC) to conduct the audit.<br />
<strong>The</strong> vaccine cold chain is the system of transporting and storing vaccines at their recommended storage<br />
temperature from the time they are manufactured to the time they are used. Exposure to temperatures<br />
outside the recommended storage range may reduce or even destroy the potency, and therefore<br />
effectiveness, of vaccines.<br />
A survey in 1992 of the distribution of vaccines for the childhood immunisation programme found that<br />
at least 8% of the freeze-sensitive vaccines and 12% of the most heat-sensitive vaccines were<br />
potentially damaged by inadequate maintenance of the cold chain. A further survey in 1999/2000<br />
found that at least 20% of the freeze-sensitive vaccines and 8% of the heat-sensitive vaccines were<br />
potentially damaged by inadequate maintenance of the cold chain. Comparison of the 1992 and<br />
1999/2000 survey results suggests that there has been improvement in protecting vaccines from<br />
excessive heat exposure, however the improvement appears to have been at the expense of an increase<br />
in exposure of vaccines to freezing. <strong>The</strong> results from both cold chain surveys have highlighted the need<br />
for continual monitoring and audit of the cold chain.<br />
Despite the attention given to improving the vaccine cold chain in recent years, the results of these two<br />
surveys indicate that the effectiveness of vaccines continues to be compromised by incorrect<br />
temperature handling. It is now time to introduce a continuous cold chain audit for the childhood<br />
immunisation programme vaccines in the hope of making further improvements to the vaccine cold<br />
chain. <strong>The</strong> scope of this audit covers the transport of vaccines from ESR’s <strong>National</strong> Vaccine Store<br />
(NVS) to the immunisation provider.<br />
Commencing November 2002, cold chain monitors, which indicate cumulative exposure to<br />
temperatures over 10°C, and monitors that indicate exposure to temperatures below 0°C will be<br />
included in some packs of the childhood immunisation vaccine issued from the NVS. At each stage in<br />
the transport and storage of the vaccine, the condition of the monitors must be noted and recorded on<br />
the monitor record card to which the monitors are attached.<br />
Attached are instructions on how to identify when a monitor is included with a vaccine delivery, and<br />
how to read and record the monitors. Brief instructions are also included on the reverse side of the<br />
monitor record cards.<br />
I will ring you in the next week about this survey. At that time we can discuss any issues you may<br />
have with the survey and clarify any queries you may have about reading and recording the monitors.<br />
Pamela Raynel<br />
Scientist<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
16 31/07/03
Vaccine cold chain audit instructions for regional vaccine stores<br />
Heat-sensitive monitors and freeze-sensitive monitors are included with some packs of childhood<br />
immunisation programme vaccines. <strong>The</strong> temperature exposure of both monitors at each stage in the<br />
transport and storage of the vaccine needs to be recorded on the monitor record card to which they are<br />
attached.<br />
Description of the heat-sensitive monitors<br />
<strong>The</strong> heat-sensitive monitor, Warm Mark , has two separate indicators: (1) a strip indicator consisting<br />
of three rectangular windows, referred to as index 1, 2 and 3, and (2) a disc indicator with a small<br />
circular window, referred to as index 4 (see diagram below). <strong>The</strong> strip indicator is sensitive to<br />
temperatures over 10°C. When the monitor is exposed to temperatures over 10°C, a red colour appears<br />
in the left-most index (index 1) and moves gradually across the strip with time. Movement of the<br />
colour is halted if the temperature falls below 10°C, and resumes again when the temperature rises<br />
above 10°C. After a cumulative total of 14 days at 10°C, the whole strip will be completely coloured.<br />
At higher temperatures, the red colour moves more quickly. For example, at 21°C the whole strip will<br />
be completely coloured after 11 days.<br />
<strong>The</strong> disc indicator is sensitive to temperatures over 34°C. When the monitor is exposed to<br />
temperatures over 34°C for more than 1 hour, a red colour appears in the window.<br />
Temperature-Sensitive Monitor Record Card<br />
Date<br />
in<br />
Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Location<br />
Date<br />
out<br />
Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
WarmMark Monitor<br />
If no colour or partial colour in<br />
Window 1, record index as 0<br />
<strong>Cold</strong>Mark Monitor<br />
If the bulb is clear in colour, record status as C.<br />
If the bulb is violet in colour, record the status as V<br />
If window 1 is<br />
completely<br />
red,<br />
record index<br />
as 1<br />
If window 2<br />
is<br />
completely<br />
red,<br />
record<br />
index as 2<br />
If window 3<br />
is<br />
completely<br />
red,<br />
record<br />
index as 3<br />
If window<br />
4 is<br />
completely<br />
red,<br />
record<br />
index as 4<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
17 31/07/03
Description of the freeze-sensitive monitors<br />
<strong>The</strong> freeze-sensitive monitor <strong>Cold</strong> Mark , consists of a glass tube containing coloured liquids with a<br />
bulb on one end containing clear liquid. <strong>The</strong> tube with the bulb visible to the user is encased in a<br />
plastic cover (see previous diagram). When the <strong>Cold</strong> Mark is exposed to temperatures below 0°C, the<br />
clear liquid in the bulb contracts, drawing the coloured liquids into the bulb. <strong>The</strong> bulb changes from<br />
clear and colourless to cloudy with streaks of violet. When the <strong>Cold</strong> Mark warms the bulb changes<br />
irreversibly to a uniform violet colour.<br />
If the liquid in the bulb is clear and colourless, record the status of the <strong>Cold</strong> Mark as C (clear).<br />
If the liquid in the bulb is coloured, record the status of the <strong>Cold</strong> Mark as V (violet).<br />
How to recognise when a monitor is included with a vaccine delivery<br />
<strong>The</strong> monitors are attached to monitor record cards, which are then folded up inside the packs of<br />
vaccine. Any packs of vaccine that contain a monitor will have a prominent yellow-coloured<br />
notice attached to them that states that a cold chain monitor is enclosed.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
18 31/07/03
Interpreting the monitors and recording their temperature exposure on<br />
the monitor record card when vaccine with monitors is received<br />
When you receive vaccine that has monitors with it, record the following information on the next<br />
available line on the monitor record card (see previous diagram). <strong>The</strong> first line will have already been<br />
completed at ESR’s <strong>National</strong> Vaccine Store.<br />
<br />
<br />
<br />
Record the date you receive the vaccine in the ‘Date in’ field<br />
Record the temperature exposure of the heat-sensitive monitor in the adjacent ‘Index’ field<br />
Record the temperature exposure of the freeze-sensitive monitor in the adjacent ‘Status’ field<br />
Heat-sensitive monitors: If index 1 on the strip is completely white or partially red, record the index<br />
as ‘0’. If index 1 is completely red, record the index as ‘1’. If index 2 is completely red, record the<br />
index as ‘2’, but if it is only partially red, record the index as ‘1’. If index 3 is completely red, record<br />
the index as ‘3’, but if it is only partially red record the index as ‘2’. If the disc indicator is red, record<br />
the index as ‘4’. If index 4 is recorded, the state of the strip indicator must also be recorded (as 0, 1, 2<br />
or 3).<br />
Freeze-sensitive monitors: If there is no colour of the liquid in the bulb, record the status as ‘C’ (for<br />
clear). If there is colour of the liquid in the bulb, record the status as ‘V’ (for violet).<br />
<br />
Record the name of your organisation and your city in the ‘Location’ field.<br />
Read and record the monitors as soon as possible after receiving the vaccine. After reading, return the<br />
monitors and card to the vaccine pack that it was received with. Store and handle the vaccine in your<br />
usual way.<br />
Recording the temperature exposure of the monitors when the vaccine<br />
is issued<br />
When you issue vaccine with monitors:<br />
<br />
<br />
<br />
Record the date of issue in the ‘Date out’ field<br />
Record the temperature exposure of the heat-sensitive monitor in the adjacent ‘Index’ field<br />
Record the temperature exposure of the freeze-sensitive monitor in the adjacent ‘Status’ field<br />
If you do not notice a monitor when you receive vaccine, and only become aware of it when you issue<br />
the vaccine, leave the ‘Date in’ and the adjacent ‘Index’ and ‘Status’ fields blank. Complete the<br />
‘Location’, ‘Date out’ and the adjacent ‘Index’ and ‘Status’ fields only.<br />
Contact Details<br />
Please direct any enquiries about this survey to:<br />
Pamela Raynel<br />
Scientist<br />
ESR<br />
Box 50-348<br />
Porirua<br />
Ph: 04 914 0727<br />
Fax: 04 914 0770<br />
Email: pamela.raynel@esr.cri.nz<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
19 31/07/03
Appendix 4: Informational material sent to general practice vaccinators<br />
[prepared on joint ESR-IMAC letterhead]<br />
November 2002<br />
To the practice nurse responsible for vaccines<br />
Vaccine cold chain audit<br />
Ongoing national monitoring and audit of the vaccine cold chain will be conducted from November<br />
this year with 6 monthly reviews. ESR, who purchase and distribute the vaccines for the national<br />
childhood immunisation programme and the Immunisation Advisory Centre (IMAC) will conduct this<br />
audit for the Ministry of Health.<br />
<strong>The</strong> vaccine cold chain is the system of transporting and storing vaccines at their recommended storage<br />
temperature from the time they are manufactured to the time they are used. Exposure to temperatures<br />
outside the recommended storage range may reduce or even destroy the potency, and therefore<br />
effectiveness, of vaccines.<br />
A survey in 1992 of the distribution of vaccines for the childhood immunisation programme found that<br />
at least 8% of the freeze-sensitive vaccines and 12% of the most heat-sensitive vaccines were<br />
potentially damaged by inadequate maintenance of the cold chain. A further survey in 1999/2000<br />
found that at least 20% of the freeze-sensitive vaccines and 8% of the heat-sensitive vaccines were<br />
potentially damaged by inadequate maintenance of the cold chain. Comparison of the 1992 and<br />
1999/2000 survey results suggests that there has been improvement in protecting vaccines from<br />
excessive heat exposure, however the improvement appears to have been at the expense of the an<br />
increase in exposure of vaccines to freezing. <strong>The</strong> results from both cold chain surveys have highlighted<br />
the need for continual monitoring and audit of the cold chain.<br />
Despite the attention given to improving the vaccine cold chain in recent years, the results of these two<br />
surveys indicate that the effectiveness of vaccines continues to be compromised by incorrect<br />
temperature handling. It is now time to introduce a continuous cold chain audit for the childhood<br />
immunisation programme vaccines in the hope of making further improvements to the vaccine cold<br />
chain. <strong>The</strong> scope of this audit covers the transport of vaccines from ESR’s <strong>National</strong> Vaccine Store<br />
(NVS) to the immunisation provider.<br />
Commencing November 2002, cold chain monitors which indicate cumulative exposure to<br />
temperatures over 10°C, and monitors which indicate exposure to temperatures below 0°C will be<br />
included with some packs of childhood immunisation programme vaccine issued from the NVS. At<br />
each stage in the transport and storage of the vaccine, the condition of the monitors must be noted and<br />
recorded on the monitor record card to which the monitors are attached. Many practices may only<br />
receive one monitor in each delivery and some may not receive any.<br />
Attached are instructions on how to identify when a monitor is included with a vaccine delivery, how to<br />
read and record the monitors, and how to return them to ESR. Brief instructions are also included on<br />
the reverse side of the monitor record cards.<br />
Pamela Raynel<br />
Scientist<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
20 31/07/03
Vaccine cold chain survey instructions for general practices<br />
Heat-sensitive monitors and freeze-sensitive monitors are included with some packs of childhood<br />
immunisation programme vaccines. <strong>The</strong> temperature exposure of both monitors at each stage in the<br />
transport and storage of the vaccine needs to be recorded on the monitor record card to which they are<br />
attached.<br />
Description of the heat-sensitive monitors<br />
<strong>The</strong> heat-sensitive monitor Warm Mark , has two separate indicators: (1) a strip indicator consisting of<br />
three rectangular windows, referred to as index 1, 2 and 3, and (2) a disc indicator with a small circular<br />
window, referred to as index 4 (see diagram below). <strong>The</strong> strip indicator is sensitive to temperatures<br />
over 10°C. When the monitor is exposed to temperatures over 10°C, a red colour appears in the leftmost<br />
index (index 1) and moves gradually across the strip with time. Movement of the colour is halted<br />
if the temperature falls below 10°C, and resumes again when the temperature rises above 10°C. After a<br />
cumulative total of 14 days at 10°C, the whole strip will be completely coloured. At higher<br />
temperatures, the red colour moves more quickly. For example, at 21°C the whole strip will be<br />
completely coloured after 11 days.<br />
<strong>The</strong> disc indicator is sensitive to temperatures over 34°C. When the monitor is exposed to<br />
temperatures over 34°C for more than 1 hour, a red colour appears in the window.<br />
Temperature-Sensitive Monitor Record Card<br />
Date<br />
in<br />
Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Location<br />
Date<br />
out<br />
War<br />
m<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
WarmMark Monitor<br />
If no colour or partial colour in<br />
Window 1, record index as 0<br />
<strong>Cold</strong>Mark Monitor<br />
If the bulb is clear in colour, record status as C.<br />
If the bulb is violet in colour, record the status as V<br />
If window 1<br />
is<br />
completely red,<br />
record index as<br />
1<br />
If window 2<br />
is<br />
completely<br />
red,<br />
record<br />
index as 2<br />
If window<br />
3 is<br />
completely<br />
red,<br />
record<br />
index as 3<br />
If window 4<br />
is<br />
completely<br />
red,<br />
record<br />
index as 4<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
21 31/07/03
Description of the freeze-sensitive monitors<br />
<strong>The</strong> freeze-sensitive monitor <strong>Cold</strong> Mark , consists of a glass tube containing coloured liquids with a<br />
bulb on one end containing clear liquid. <strong>The</strong> tube with the bulb visible to the user is encased in a<br />
plastic cover (see previous diagram). When the <strong>Cold</strong> Mark is exposed to temperatures below 0°C, the<br />
clear liquid in the bulb contracts, drawing the coloured liquids into the bulb. <strong>The</strong> bulb changes from<br />
clear and colourless to cloudy with streaks of violet. When the <strong>Cold</strong> Mark warms the liquid in the bulb<br />
changes irreversibly to a uniform violet colour.<br />
If the liquid in the bulb is clear and colourless, record the status of the <strong>Cold</strong> Mark as C (clear).<br />
If the liquid in the bulb is coloured, record the status of the <strong>Cold</strong> Mark as V (Violet).<br />
How to recognise when a monitor is included with a vaccine delivery<br />
<strong>The</strong> monitors are attached to monitor record cards, which are then folded up inside the packs of<br />
vaccine. Any packs that contain a monitor will have a prominent yellow-coloured notice attached<br />
to them that states that a cold chain monitor is enclosed.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
22 31/07/03
Interpreting the monitors and recording their temperature exposure on<br />
the monitor record card when vaccine with monitors is received<br />
When you receive vaccine that has monitors with it, record the following information on the next<br />
available line on the monitor record card (see previous diagram). Usually, the first two or three lines<br />
on the card will have already been completed at ESR’s <strong>National</strong> Vaccine Store and the regional vaccine<br />
store - Zuellig Pharma.<br />
<br />
<br />
<br />
Record the date you receive the vaccine in the ‘Date in’ field on the next available line<br />
Record the temperature exposure of the heat-sensitive monitor in the adjacent ‘Index’ field<br />
Record the temperature exposure of the freeze-sensitive monitor in the adjacent ‘Status’ field<br />
Heat-sensitive monitors: If index 1 on the strip is completely or partially white, record the index<br />
as ‘0’. If index 1 is completely red, record the index as ‘1’. If index 2 is completely red, record<br />
the index as ‘2’, but if it is only partially red, record the index as ‘1’. If index 3 is completely red,<br />
record the index as ‘3’, but if it is only partially red record the index as ‘2’. If the disc indicator is<br />
red, record the index as ‘4’. If index 4 is recorded, the state of the strip indicator must also be<br />
recorded (as 0, 1, 2 or 3).<br />
Freeze-sensitive monitors: If there is no colour of the liquid in the bulb, record the status as ‘C’<br />
(for clear). If there is colour of the liquid in the bulb, record the status as ‘V’ (for violet).<br />
<br />
Record the name of your practice and your city or town in the ‘Location’ field.<br />
Read and record the monitors as soon as possible after receiving the vaccine. After reading, return the<br />
monitor and card to the vaccine pack that it was received with.<br />
Store and handle the vaccine in your usual way.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
23 31/07/03
Recording the temperature exposure of the monitors when the vaccine<br />
is used<br />
When you use the last syringe or vial of vaccine in the pack with monitors:<br />
<br />
<br />
Record the date the last syringe or vial of vaccine was used in the ‘Date out’ field<br />
Record the temperature exposure of the monitors in the adjacent ‘Index’ and ‘Status fields.<br />
If you do not notice a monitor when you receive vaccine, and only become aware of it when you open<br />
the pack to start using the vaccine, leave the ‘Date in’ and the adjacent ‘Index’ and ‘Status’ fields<br />
blank. Complete the ‘Location’, ‘Date out’ and the adjacent ‘Index’ and ‘Status’ fields only.<br />
Returning the monitors<br />
Return the completed monitors using the pre-addressed postage-paid envelope provided with the<br />
vaccine or vaccinators cold chain training pack to:<br />
ESR<br />
<strong>National</strong> Vaccine Store<br />
Box 50-348<br />
Porirua<br />
Extra envelopes used for the return of monitors to ESR can be obtained by contacting ESR.<br />
Contact details<br />
Please direct any enquiries about this survey to:<br />
Pamela Raynel<br />
Scientist<br />
ESR<br />
Box 50-348<br />
Porirua<br />
Ph: 04 914 0727<br />
Fax: 04 914 0770<br />
Email: pamela.raynel@esr.cri.nz.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
24 31/07/03
Appendix 5: Information provided to vaccinators as a laminated poster<br />
for their fridges<br />
1<br />
<strong>Cold</strong>-<strong>Chain</strong> Monitor Enclosed<br />
Please read and record the monitors when you receive this pack and again when you either<br />
dispatch the pack or use the last dose of vaccine in the pack.<br />
2<br />
Date in<br />
Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Temperature-Sensitive Monitor Record Card 124<br />
Location Date out Warm<br />
Mark<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
3<br />
WarmMark Monitor<br />
If no colour or partial colour in<br />
Window 1, record index as 0<br />
<strong>Cold</strong>Mark Monitor<br />
4<br />
If the bulb is clear in colour, record status as C<br />
If the bulb is purple in colour, record the status as V<br />
If window<br />
1 is<br />
completely<br />
red,<br />
record<br />
index as 1<br />
If window<br />
2<br />
completely<br />
red,<br />
record<br />
index as 2<br />
If window<br />
3<br />
completely<br />
red,<br />
record<br />
index as 3<br />
DTaP-IPV 30 Nov 2002<br />
If window<br />
4<br />
completely<br />
red,<br />
record<br />
index as 4<br />
Keep the monitor with the vaccine that it arrives with.<br />
5<br />
6<br />
7<br />
When the monitor arrives, complete the top part of the card:<br />
• fill in the ‘Date in’<br />
• fill in the Monitor Mark ‘Index’ (0, 1, 2, 3 and/or 4)<br />
• fill in the <strong>Cold</strong> Mark ‘Status’ (C or V)<br />
• fill in the ‘Location’ with your organisation’s name and town<br />
When the monitor leaves your store or the last vaccine in the pack is used, complete the top part of the card:<br />
• fill in the ‘Date out’<br />
• fill in the Monitor Mark ‘Index’ (0, 1, 2, 3 and/or 4)<br />
• fill in the Freeze Watch ‘Status’ (C or V)<br />
Return the completed card to:<br />
Please direct any enquiries to:<br />
<strong>National</strong> Vaccine Store<br />
Pamela Raynel<br />
ESR<br />
<strong>National</strong> Vaccine Store, ESR<br />
PO Box 50-348 phone: (04) 914 0727<br />
PORIRUA fax: (04) 914 0770<br />
email: pamela.raynel@esr.cri.nz<br />
Extra envelopes used for the return of monitors are available from ESR<br />
1. Label on vaccine packs indicates monitors are included and must be read.<br />
2. A record card that regional and local providers fill in to show when vaccines are received and despatched. <strong>The</strong> status<br />
of the monitors is also recorded.<br />
3. An indicator that is a heat-sensitive strip, WarmMark with four windows, marked 1,2,3,and 4.<br />
4. An indicator that is freeze-sensitive at 0°C indicator, <strong>Cold</strong>Mark, a colour change occurs from clear to violet<br />
5. Instructions on use when vaccine is received.<br />
6. Instructions on use when vaccine is despatched or the last dose are used.<br />
7. Instructions on where to send the completed monitor card.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
25 31/07/03
Appendix 6: Information published in the Immunisation Advisory<br />
Centre’s newsletter<br />
Vaccine <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong> Starting<br />
Key Points<br />
• Monitoring of the vaccine cold chain will start late November 2002<br />
• Monitors with record cards will arrive attached to some vaccine supplies<br />
• Practices will need to read the condition of the monitors, record results and return cards, as<br />
per the instructions on the cards<br />
• Further details and support is available from your local coordinator<br />
<strong>The</strong> vaccine cold chain is the system of transporting and storing vaccines at their recommended storage<br />
temperature from the time of manufacture to the time of use. Ongoing national monitoring of the cold<br />
chain will be conducted from late November 2002. <strong>The</strong> Ministry of Health has contracted ESR’s<br />
<strong>National</strong> Vaccine Store and the Immunisation Advisory Centre (IMAC) to conduct the audit.<br />
ESR undertook national cold chain surveys in 1992 and 2000. <strong>The</strong> 1992 survey found that at least 8%<br />
of the freeze-sensitive vaccines and 12% of the most heat-sensitive vaccines were potentially damaged<br />
by inadequate maintenance of the cold chain. <strong>The</strong> 2000 survey found that at least 20% of the freezesensitive<br />
vaccines and 8% of the heat-sensitive vaccines were potentially damaged by inadequate<br />
maintenance of the cold chain.<br />
Comparison of the 1992 and 2000 cold chain survey results suggests that there has been improvement<br />
in protecting vaccines from excessive heat exposure, but this improvement has been at the expense of<br />
an increase in exposure of vaccines to freezing.<br />
Despite the attention given to improving the vaccine cold chain, the effectiveness of vaccines continues<br />
to be compromised by incorrect temperature storage and transportation. <strong>The</strong>refore it is now time to<br />
continuously audit the cold chain for the childhood immunisation programme vaccines to ensure an<br />
increased focus on the cold chain at regional and local levels.<br />
Starting from late November, cold chain monitors that indicate cumulative exposure to temperatures<br />
over 10°C and monitors that indicate exposure to temperatures below 0°C will be included with some<br />
packs of the childhood immunisation programme vaccines. <strong>The</strong> audit is monitoring both the transport<br />
and storage of vaccines from <strong>National</strong> Vaccine Store up until the time the last vaccine in the pack is<br />
used. At each stage in the transport and storage of the vaccine, the condition of both monitors with the<br />
vaccine must be noted and recorded on a card attached to the monitors. Many practices may only<br />
receive one monitor per delivery and some may not receive any.<br />
Full instructions on how to identify when a monitor is included with a vaccine delivery, how to read<br />
and record the monitors, and how to return them to ESR, will be given to the practice nurse responsible<br />
for vaccines at each surgery. Briefer instructions about how to complete the monitor cards are given on<br />
the back of the cards. When you receive a monitor card, please contact your local immunisation<br />
coordinator or Pamela Raynel, ESR, phone (04) 914 0727, fax (04) 914 0770, email<br />
pamela.raynel@esr.cri.nz<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
26 31/07/03
Appendix 7: Update information published in the Immunisation Advisory<br />
Centre’s newsletter<br />
Vaccine <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong> News<br />
• Be alert for yellow notices-these vaccines contain monitors<br />
• Monitors must accompany vaccine until the LAST dose is used<br />
• Please take care completing cards to ensure solid national data.<br />
Monitoring of the vaccine cold chain started in December 2002. Thanks to all who have returned<br />
monitors.<br />
Unfortunately, only 36% of the returned record cards have been filled in correctly. Some key points to<br />
aid this process:<br />
<strong>The</strong> audit is monitoring both the transport and storage of vaccine right up until the last vaccine is used.<br />
<strong>The</strong>refore the monitors must stay with the vaccine they were received with until the last dose is used.<br />
<strong>The</strong> audit is monitoring both the transport and storage of vaccine right up until the last vaccine is used<br />
therefore the monitors must stay with the vaccine they were received with until the last dose is used.<br />
<strong>The</strong>re are two instances at the surgery that the monitors should be read and their temperature exposures<br />
recorded:<br />
1. When the vaccine is received in the surgery:<br />
2. When you use the last dose of vaccine in the pack:<br />
Only record the index for a window if the window is completely red for example if window 1 is red<br />
and window 2 is partly red record index as 1.<br />
Brief instructions about how to complete the monitor record cards are given on the back of the cards. If<br />
you have any queries about the audit, please contact your Local Coordinator or ESR,<br />
phone (04) 914 0727, email pamela.raynel@esr.cri.nz.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
27 31/07/03
Appendix 8: Update of instructions for completing the monitor record<br />
cards<br />
1<br />
<strong>Cold</strong>-<strong>Chain</strong> Monitor Enclosed<br />
Please read 1 and record the monitors when you receive this pack and again when you either<br />
dispatch the pack or use the last dose of vaccine in the pack.<br />
2<br />
Date in<br />
Date<br />
Rec’d at<br />
Zuellig<br />
Date<br />
Rec’d at<br />
Practice<br />
Warm<br />
Mark<br />
Index<br />
Record<br />
Index<br />
Record<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Record<br />
Status<br />
Record<br />
Status<br />
Temperature-Sensitive Monitor Record Card 124<br />
Location Date out Warm<br />
Mark<br />
Index<br />
ESR<br />
Zuellig Branch<br />
Record Name of Your Practice<br />
Date leaves<br />
ESR<br />
Date leaves<br />
Zuellig<br />
Date Last<br />
Dose Used<br />
Record<br />
Index<br />
Record<br />
Index<br />
Record<br />
Index<br />
<strong>Cold</strong><br />
Mark<br />
Status<br />
Record<br />
Index<br />
Record<br />
Status<br />
Record<br />
Status<br />
3<br />
4<br />
WarmMark Monitor<br />
If no colour or partial colour in<br />
Window 1, record index as 0<br />
<strong>Cold</strong>Mark Monitor<br />
If the bulb is clear in colour, record status as C<br />
If the bulb is purple in colour, record the status as V<br />
If window<br />
1 is<br />
completely<br />
red,<br />
record<br />
index as 1<br />
If window<br />
2<br />
completely<br />
red,<br />
record<br />
index as 2<br />
If window<br />
3<br />
completely<br />
red,<br />
record<br />
index as 3<br />
DTaP-IPV Feb 2003<br />
If window<br />
4<br />
completely<br />
red,<br />
record<br />
index as 4<br />
Keep the monitor with the vaccine that it arrives with.<br />
5<br />
6<br />
7<br />
When the monitor arrives, complete the top part of the card:<br />
• fill in the ‘Date in’<br />
• fill in the Monitor Mark ‘Index’ (0, 1, 2, 3 and/or 4)<br />
• fill in the <strong>Cold</strong> Mark ‘Status’ (C or V)<br />
• fill in the ‘Location’ with your organisation’s name and town<br />
When the monitor leaves your store or the last vaccine in the pack is used, complete the top part of the card:<br />
• fill in the ‘Date out’<br />
• fill in the Monitor Mark ‘Index’ (0, 1, 2, 3 and/or 4)<br />
• fill in the Freeze Watch ‘Status’ (C or V)<br />
Return the completed card to:<br />
Please direct any enquiries to:<br />
<strong>National</strong> Vaccine Store<br />
Pamela Raynel<br />
ESR<br />
<strong>National</strong> Vaccine Store, ESR<br />
PO Box 50-348 phone: (04) 914 0727<br />
PORIRUA fax: (04) 914 0770<br />
email: pamela.raynel@esr.cri.nz<br />
Extra envelopes used for the return of monitors are available from ESR<br />
1. Yellow label on vaccine packs indicates monitors are included and must be read. Monitors must be stored with the<br />
vaccine they arrive with.<br />
2. A record card that regional and local providers fill in to show when vaccines are received and despatched/used. Both<br />
monitors are read and recorded when vaccines are received and when the last dose is used. Use the diagram as a<br />
guide when filling in the record card.<br />
3. A heat-sensitive strip indicator, WarmMark with four windows, marked 1,2,3,and 4. <strong>The</strong> vaccine should not be<br />
used if the strip shows an index greater than 2. Consult your local immunisation coordinator, as replacement vaccine<br />
may be needed.<br />
4. A freeze-sensitive indicator, <strong>Cold</strong>Mark. At 0°C a colour change occurs from clear to violet. If you notice the bulb<br />
is violet do NOT use the vaccine. Consult your local immunisation coordinator, as replacement vaccine may be<br />
needed.<br />
5. On the back of the card are: Instructions on how to record the monitors when vaccine is received.<br />
6. Instructions on how to record the monitors when the last dose of vaccine is used.<br />
7. Instructions on where to send the completed monitor card.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
28 31/07/03
Appendix 9: Fact sheet for coordinators<br />
[Prepared on IMAC/ESR joint letterhead]<br />
Memo<br />
Date: 21 November 2002<br />
To:<br />
Regional and Local Coordinators, 0800 Immune Staff<br />
Cc:<br />
Dr Nikki Turner, Tania Pomapllier<br />
From:<br />
Subject:<br />
Helen Christie, IMAC <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> / Quality Coordinator<br />
Pamela Raynel, Scientist, ESR<br />
<strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
This information is in response to the questions raised by the Auckland and South Island regions<br />
Immunisation Coordinators<br />
1: Reporting Requirements<br />
Reporting on Requests received<br />
Please provide a monthly breakdown of the types of requests you have received. This information<br />
should go to your Regional Immunisation Coordinator with a copy to Helen Christie, <strong>National</strong> <strong>Cold</strong><br />
<strong>Chain</strong> Coordinator<br />
Information provided by Local Immunisation Coordinators will form part of the 6 monthly reporting on<br />
the national cold chain audit.<br />
Please provide information using the following format:<br />
Provider description: e.g. GP Practice, Occupational Health Nurse, Vaccine Store, Pharmacy, Public<br />
Health Unit, Maori or Pacific Island Provider.<br />
Issue: What the concern was e.g. completing information on card, WarmMark changed colour, how to<br />
return completed card to ESR, cold chain failure.<br />
Where: Which district or area e.g. if all concerns, issues or requests are coming from one area it is<br />
beneficial to identify if that is a local problem or is it happening around the country. This will enable<br />
early identification of trends, and corrective action can be planned and implemented.<br />
Reporting on <strong>Cold</strong> <strong>Chain</strong> Failures<br />
Please include information on cold chain failures in the monthly report to the Regional and <strong>National</strong><br />
Coordinator. <strong>The</strong>re is no need for a separate report.<br />
Please provide information on:<br />
Where in the cold chain process did it happen?<br />
What situation contributed to the failure?<br />
When did the event happen?<br />
What action was taken, this may mean involving Pamela Raynel to make decisions about large vaccine<br />
wastage.<br />
2: <strong>Cold</strong> <strong>Chain</strong> Failure-Who does what<br />
<strong>Cold</strong> chain failures should be approached as usual.<br />
Some practices will be familiar with the cold chain and conversant with the handbook<br />
recommendations. In this case little or no intervention by the local coordinator (LC) will be required or<br />
requested.<br />
However the recommendations in the handbook pertain mainly to temperature excursions during<br />
storage of the vaccine and not specifically during transportation.<br />
Some practices may require advice when they receive a delivery and there has been a change in status<br />
of either or both monitors. In this case they should first consult their LC. If deemed necessary the<br />
query can be escalated to regional coordinator, national coordinator or ESR. This applies to all queries.<br />
Most deliveries to practices contain a mixture of vaccines with varying heat or freeze sensitivities,<br />
hence a decision is not always straightforward and extra expertise should be sought.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
29 31/07/03
3: <strong>The</strong> WarmMark<br />
<strong>The</strong> following table gives information on the time and temperature characteristics of the WarmMark<br />
indicator.<br />
If the windows 1,2 and 3 are completely red but the disc 4 is still white this means the vaccine has been<br />
exposed to temperatures above 10°C but below 34°C for the following number of days.<br />
Index At 12°C At 21°C<br />
1 3 days 2 days<br />
2 8 days 6 days<br />
3 14 days 11 days<br />
NB: <strong>The</strong> higher the temperature the faster the red colour spreads<br />
Below is a guide to interpretation of the colour changes on the monitors in relation to the<br />
vaccines with which the monitor card is attached.<br />
• Windows 1,2,3, and 4 all white i.e. no red showing and no colour showing in <strong>Cold</strong>Mark:<br />
Vaccines may be used as usual<br />
• Window 1 all red, the colour in all other windows white and no colour showing in <strong>Cold</strong>Mark:<br />
Vaccines may be used as usual<br />
• Windows 1 and 2 all red, the colour in all other windows white and no colour showing in<br />
<strong>Cold</strong>Mark:<br />
MMR should be used within three months all other vaccines may be used as usual.<br />
• Windows 1,2 and 3 all red, the colour in 4 white and no colour showing in <strong>Cold</strong>Mark:<br />
MMR should not be used; all other vaccines should be used within 3 months.<br />
• Windows 1,2 3 and 4 all red, no colour or colour showing in <strong>Cold</strong>Mark:<br />
Do NOT use the vaccine<br />
• Colour in the <strong>Cold</strong>Mark and no colour or colour in window 1 in the WarmMark:<br />
MMR may be used as usual. Do NOT use other vaccines<br />
4: Choice of heat-sensitive monitor<br />
One of the objectives of this audit is to identify the stages of the cold chain where cold chain failure<br />
occurs. <strong>The</strong> monitors are not intended to monitor fridges and should not replace the daily recording of<br />
the fridge temperature.<br />
WarmMarks are available with a range of temperature activation points. <strong>The</strong> 10°C activation point<br />
WarmMark was chosen, because it is closest to the recommended maximum temperature for storing<br />
and transporting vaccine.<br />
5: Which vaccines are being monitored?<br />
Temperature sensitive monitors are being attached to childhood schedule vaccines only. Other state<br />
funded vaccines and related products are NOT included in this audit.<br />
Monitor cards must stay with the vaccine they were received with until the vaccine or last vial in the<br />
pack is used unless the vaccine has expired or needs to be discarded. In this case record the statuses of<br />
the monitors and return the completed card to ESR<br />
6: Envelopes for the return of monitors<br />
LC’s have a supply of prepaid preaddressed envelopes to be used for the return of monitors when<br />
appropriate. In addition to this envelopes will be with the monitor card attached to the vaccine when<br />
practical e.g. DTaP-IPV and DTaP/Hib. Zuellig branches also have a supply of envelopes, which they<br />
will be adding to a delivery if cold chain monitors are enclosed. Extra envelopes are also available<br />
from ESR as indicated on the back of the monitor card.<br />
On behalf of Pam Raynel from ESR, and myself I would like to take this opportunity to thank all<br />
Immunisation Coordinators who have raised these issues, please continue to seek clarification on any<br />
aspect of the national cold chain audit.<br />
Helen Christie<br />
IMAC <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> & Quality Coordinator<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
30 31/07/03
Appendix 10: Feedback received from coordinators Dec 02 – Jun 03<br />
<strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong>: 6 Monthly feedback from Northern, Midland, Central and Southern<br />
Regions.<br />
Provider Description<br />
• G.P. Practices<br />
• Occupational Health Nurses<br />
• Zuellig Pharma distributors<br />
• Public Health Units<br />
• Maori Health Providers<br />
• Pacific Health Providers<br />
Issues reported<br />
• Completing information on the card<br />
• <strong>Cold</strong> <strong>Chain</strong> Failure<br />
• Warm Mark changed colour<br />
• <strong>Cold</strong> Mark changed colour<br />
• Returning completed cards process<br />
<strong>The</strong>re is a general feeling within the Immunisation Facilitator/Coordinator group that a high number of<br />
providers understand the rationale for the audit.<br />
Nearly all coordinators reported in the early months, that providers were not always notifying them,<br />
when a monitor card arrived with their vaccines.<br />
Some commentary reported includes:<br />
• Providers had initial difficulty in completing the card and some could not find their<br />
information pack.<br />
• Facilitators/Coordinators identified internal practice communication processes as being a<br />
barrier to compliance with the instructions of the audit.<br />
• <strong>Cold</strong> chain failures linked to domestic style refrigerators were reported from each region.<br />
• <strong>The</strong> second mail out of the instruction sheet with amendments was well received by new staff<br />
members at the provider sites.<br />
• On the occasions when a provider notified the Facilitator/ Coordinator of cold mark activation,<br />
corrective action and advice was given around ongoing cold chain management.<br />
• Most GP practices are finding the process straightforward and are prepared to continue to<br />
identify, complete and return the monitor card as appropriate.<br />
• Each region reported incidents of cold chain failures associated with domestic style<br />
refrigerators.<br />
Individual incidences reported from each region are recorded in the following table:<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
31 31/07/03
Northern region feedback Dec 02 – Jun 03<br />
Region Issue Outcome<br />
Northern<br />
Facilitators not contacted by the<br />
provider when a monitor card<br />
arrived with vaccines.<br />
Redistribution of the<br />
information sheet by Zuellig.<br />
Face to face education by<br />
facilitator.<br />
Two incidents where the<br />
monitor card showed that the<br />
cold mark was activated during<br />
transport between Zuellig and<br />
the provider, vaccines used.<br />
Discussion with ESR vaccine<br />
scientist.<br />
Coordinator visited the Zuellig<br />
Pharma branch.<br />
School based immunisation<br />
programme cold chain failure.<br />
<strong>Cold</strong> mark on monitor card<br />
showed violet. Vaccines<br />
incorrectly packed by Zuellig,<br />
monitor card in contact with ice<br />
packs in chilly bins.<br />
Discussion with ESR re using<br />
vaccines.<br />
Fridge temperature monitored<br />
using multiple data loggers, two<br />
shelves in fridge showed<br />
temperatures below °C<br />
Public Health Unit purchased<br />
vaccine specific fridge.<br />
GP practices need more<br />
instructions on completing the<br />
monitor record card.<br />
Face to face education by<br />
facilitator.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
32 31/07/03
Midland region feedback Dec 02 – Jun 03<br />
Region Issue Outcome<br />
Midland<br />
Overnight courier cold chain<br />
failure.<br />
Practice completed card and<br />
returned vaccines to Zuellig.<br />
One monitor card left behind for<br />
several months after the vaccine<br />
was given.<br />
Card completed and returned,<br />
explanation provided.<br />
Reporting of monitors arriving<br />
has dropped off in recent<br />
months.<br />
Practices reminded of the need<br />
to contact facilitator when card<br />
arrives. Vaccinator training<br />
updates used to remind<br />
providers.<br />
Monitors being pushed against<br />
the ice plate or back of ‘fridge.<br />
Advice given by facilitators on<br />
process for completion and<br />
return of monitors.<br />
Monitor card showing cold<br />
mark activated, ‘fridge min/max<br />
showing all o.k. Temprecord<br />
logger supported min/max.<br />
ESR contacted and only IPOL<br />
returned to Zuellig.<br />
One practice reported a yellow<br />
notification sticker alerted to a<br />
monitor enclosed. No monitor<br />
found.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
33 31/07/03
Central region feedback Dec 02 – Jun 03<br />
Region Issue Outcome<br />
Central<br />
Not being notified when<br />
monitors arrived.<br />
Sent out updated information<br />
sheet via Zuellig<br />
Public Health Unit cold chain<br />
failure, facilitator not notified<br />
that several monitors had been<br />
received. 7/20 monitors showing<br />
cold mark activated. Cards<br />
placed against the icebox.<br />
ESR notified and discussion<br />
clarified that vaccines had been<br />
used within 24hrs of arrival and<br />
not left with monitors.<br />
Monitor card removed from<br />
vaccine and left on top of fridge.<br />
Education provided using<br />
vaccinator update material.<br />
Internal provider<br />
communication methods<br />
inadequate to inform all staff on<br />
how to identify and complete<br />
monitor record cards.<br />
Immunisation coordinators must<br />
be diligent in addressing any<br />
cold chain management issues.<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
34 31/07/03
Southern region feedback Dec 02 – Jun 03<br />
Region Issue Outcome<br />
Southern<br />
Instructions on laminated fridge<br />
magnet not easy to follow.<br />
Some have not understood the<br />
purpose or function of the<br />
monitors.<br />
Local immunisation<br />
coordinators reiterate<br />
instructions and provide<br />
support.<br />
Instructions are not clear as to<br />
what they do with the vaccine<br />
when the cold sensitive monitor<br />
is activated<br />
Immunisation coordinators<br />
reinforce usual practices when a<br />
cold chain failure is reported.<br />
Yellow alert labels not bold or<br />
big enough.<br />
ESR reviewing labels<br />
Rural practices are reporting<br />
that monitors are arriving with<br />
the heat sensitive monitor<br />
showing movement<br />
Referred to ESR for advice.<br />
Reinforce the national cold<br />
chain standards with local<br />
Zuellig branch.<br />
Nurses overstretched in general<br />
practices, becoming less focused<br />
on correct vaccine storage<br />
Providers not notifying<br />
immunisation coordinators<br />
when they receive vaccine with<br />
monitors. Questioning the need<br />
to notify<br />
Immunisation coordinators<br />
provided explanation.<br />
Helen Christie<br />
<strong>National</strong> Quality Coordinator<br />
Immunisation Advisory Centre<br />
Auckland University<br />
July 2003<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
35 31/07/03
APPENDIX 11: Report distribution<br />
Copies have been made and distributed to:<br />
Derek Thompson, Portfolio Manager, Wellington Locality, Ministry of Health<br />
Nikki Turner, Director, Immunisation Advisory Centre, Auckland<br />
Electronic copies have been distributed to:<br />
Zuellig Pharma principle branches<br />
Independent Practitioners Associations (IPA’s)<br />
Primary Healthcare Organisations (PHO’s)<br />
Regional and Local Immunisation Coordinators<br />
Further copies of this report may be obtained from:<br />
Information <strong>Research</strong> Services<br />
Kenepuru <strong>Science</strong> Centre<br />
P O Box 50 348<br />
Porirua<br />
<strong>The</strong> <strong>National</strong> <strong>Cold</strong> <strong>Chain</strong> <strong>Audit</strong><br />
December 2002 June 2003<br />
36 31/07/03