OPTN Evaluation Plan - Organ Procurement and Transplantation ...

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OPTN Member Evaluation PlanUpdated January 1, 2015Policy 2.6.D: Secondary Reporting of Deceased Donor Blood Type and SubtypeEffective Date: 2/1/2014At OPOs, site surveyors will:Review the OPO’s internal policies, procedures and/or protocols to verify that they include a description of theprocess for:⦁ Verification that the individual performing the secondary reporting consulted source documents from twoblood type tests⦁ If sub‐type of non-A1 or non-A1B is reported:⦁ Verification that two individuals separately reported the donor’s blood type to the OPTN Contractor⦁ Verification that both individuals consulted source documents from two blood type testsOPOs will provide:The OPO's internal policies, procedures and protocols for the management of deceased donorsPolicy 2.7: HIV Screening of Potential Deceased DonorsEffective Date: 9/1/2014At OPOs, site surveyors will:Review a sample of deceased donor records for the following documentation:⦁ That results of anti-HIV1 and anti-HIV2 tests were negativeOPOs will provide:The requested sample of deceased donor medical records4
Policy 2.8: Required Deceased Donor General Risk AssessmentEffective Date: 9/1/2014At OPOs, site surveyors will:OPTN Member Evaluation PlanUpdated January 1, 2015Review a sample of deceased donor records for documentation that there are results or other evidence that thefollowing were performed:⦁ Arterial blood gas (ABG)⦁ Chest x-ray⦁ Urinalysis within 24 hours before cross clampOPOs will provide:The requested sample of deceased donor medical records5
Page 1 and 2: OPTN Member Evaluation PlanUpdated
Page 3 and 4: Policy 8.5.A: Candidate Classificat
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Page 11 and 12: 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
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OPTN Member Evaluation PlanUpdated
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Bylaws Appendix D.10.A: Transplant
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Bylaws Appendix F.6.E: Conditional
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Bylaws Appendix K.4.A: Notice to th
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OPTN Evaluation Plan - Organ Procurement and Transplantation ...

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