OPTN Evaluation Plan - Organ Procurement and Transplantation ...

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Policy 2.11.E: Required Information for Deceased Pancreas DonorsEffective Date: 9/1/2014At OPOs, site surveyors will:Review a sample of deceased pancreas donor records for documentation of:⦁ Serum amylaseOPOs will provide:The requested sample of deceased donor medical recordsOPTN Member Evaluation PlanUpdated January 1, 2015Policy 2.13: Post Recovery Follow Up and ReportingEffective Date: 9/1/2014At OPOs, site surveyors will:Review a sample of deceased donor records for the following documentation:⦁ Evidence that any post-recovery positive test results are reported to each recipient hospital via phone call oremail within 24 hours of the OPO's receipt of the test results⦁ The name of the individual who received the report of any post-recovery positive test results⦁ The mode or method of the report of results (by either telephone or email)⦁ The date and time the OPO received the resultsOPOs will provide:The requested sample of deceased donor medical records8
OPTN Member Evaluation PlanUpdated January 1, 2015Policy 2.13.A: Reporting RequirementsEffective Date: 9/1/2014At OPOs, site surveyors will:Review a sample of deceased donor records for the following documentation:⦁ Any infectious diseases or malignancies that may adversely affect a potential transplant recipient, and areidentified as such in the chart, are reported to each recipient hospital⦁ Any previously undocumented diseases or malignancies on biopsy reports or autopsies that may betransmitted to transplant recipients are reported through the patient safety portalOPOs will provide:The requested sample of deceased donor medical recordsPolicy 2.14: Deceased Donor ManagementEffective Date: 9/1/2014At OPOs, site surveyors will:Review a sample of deceased donor records for the following documentation:⦁ Fluid intake and output were monitored by the OPOOPOs will provide:The requested sample of deceased donor medical recordsPolicy 2.15.B: Organ Procurement ProceduresEffective Date: 9/1/2014At OPOs, site surveyors will:Review a sample of deceased donor records for the following documentation:⦁ All flush solutions and additives⦁ All flush solution and additive lot numbersOPOs will provide:The requested sample of deceased donor medical records9
Page 1 and 2: OPTN Member Evaluation PlanUpdated
Page 3 and 4: Policy 8.5.A: Candidate Classificat
Page 9 and 10: Policy 2.8: Required Deceased Donor
Page 11: Policy 2.11.B: Required Information
Page 17 and 18: Policy 6.1.A: Adult Heart Status 1A
Page 21 and 22: Policy 8.5.E: Allocation of Kidneys
Page 25 and 26: Policy 9.3.H: MELD/PELD Score Excep
Page 27 and 28: Policy 13.2: Potential KPD Donor Re
Page 35 and 36: Policy 14.4.B: Living Kidney Donor
Page 37 and 38: ⦁ Personal history of:⦁ Hyperte
Page 47 and 48: Policy 18.5.A: Reporting Requiremen
Page 49 and 50: Bylaws Appendix B.1: OPO Compliance
Page 51 and 52: Bylaws Appendix B.4: OPO PersonnelO
Page 55 and 56: Bylaws Appendix D.5: Transplant Pro
Page 57 and 58: Transplant hospitals must:Address e
Page 61 and 62: Bylaws Appendix D.10.A: Transplant
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Bylaws Appendix F.6.E: Conditional
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OPTN Member Evaluation PlanUpdated
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Bylaws Appendix K.4.A: Notice to th
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OPTN Member Evaluation PlanUpdated
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