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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

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