Baxter | 20Ways Summer Hospital 2024 Case Study

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CASE STUDY

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INTENDED OUTCOME

The right drug with the right diluent for the right dose at the right

time has been and remains the ever-present responsibility of a

pharmacist. The introduction of IV Workflow Management systems

(IVWFM) into the sterile compounding space has significantly

reduced the effort and improved the chances of consistently

meeting this responsibility. This type of quality assurance

verification has been the primary use of IVWFM systems since

their introduction into the United States in 2008 when DoseEdge

Pharmacy Workflow Manager system (DoseEdge) was introduced.

However, the pharmacist’s responsibilities continue to grow

with the increasing number and ever more strict regulations

and guidelines governing the processes for compounding

sterile preparations and the environments they are prepared

in. Therefore, pharmacists must consider how these

IVWFM systems can be used to support these needs.

CHALLENGES

Accurate and consistent data from published literature on the

incidence of IV compounding errors is difficult to find as most

facilities and pharmacists are reluctant to share this type of

information. Confounding this is the fact that there is no single

recognized definition of what constitutes these types of medication

errors. The relatively small number of data sets that are available for

error rates at individual facilities or groups of facilities not using

any type of IVWFM system (or technology-assisted workflow

systems) can range from 0.22%1 to 9%2. These errors can

result from pharmacy staff not knowing with specificity

what drugs, diluents, and volumes should be used to

prepare a compounded sterile preparation (CSP).

Before automation, pharmacists had to verify

every CSP dispensed from the cleanroom

using manual and sometimes inexact

methods. It was not always possible

to determine if the correct drug

and/or amount was added to

an IV container. Therefore, the true number of compounding errors

could not be determined.

The Institute for Safe Medication Practices (ISMP) published a

survey in October of 2020 that included 634 respondents, 80%

of whom were pharmacists, and another 18% were pharmacy

technicians3. The survey results demonstrated some

concerning results3:

• 56% of all responders (355) reported always having and following

standard operating procedures for the compounding process.

• 48% of pharmacist responders (243) stated that it was always

easy to identify with certainty which drugs, diluents, and

volumes were used when verifying the preparation of a CSP.

• 57% of respondents (361) were using technologies

to support sterile compounding.

• 47% of the 361 respondents using technology (170) were

taking advantage of IVWFM systems that included both

barcode scanning and image capture to help manage risks.

Additionally, on November 1, 2022, the United States Pharmacopeia

(USP) published the revised General Chapter <797> Pharmaceutical

Compounding — Sterile Preparations (USP <797>) which

provides the new minimum acceptable standards for sterile

compounding. In recent years, USP <797> requirements seem

to also be garnering more attention from organizations such

as The Joint Commission and other accrediting bodies which

now conduct inspections according to these requirements.

Many of the updates to USP <797> are relatively minor changes, and

the basic principles remain the same. Examples of this are the need

to maintain acceptable levels of viable and non-viable particle counts

in the classified areas. However, more detail is provided around the

performance and frequency of the required sampling. These changes

in testing detail don’t affect the basic requirements of how many

particles per cubic meter or colony forming units per cubic meter

are acceptable as those limits are set by separate ISO standards.

However, as with previous revisions of the chapter, some changes

in the guidelines are more significant and may require considerable

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DoseEDGE PHARMACY WORKFLOW

MANAGER SYSTEM

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changes to pharmacy and cleanroom operations. An example of

this type of significant change would be how restricted-access

barrier systems (RABS) can be used. In the 2008 version of the

chapter, the ISO 5 environment that can be achieved with these

systems alone was considered sufficient to apply extended Beyond-

use Dates (BUDs) for CSPs regardless of where the RABS was

located4. However, the 2023 version of USP <797> requires that

the RABS be located in an ISO 7 environment to apply Category

2 or 3 beyond-use dating5. Essentially, a RABS in an unclassified

space is now equivalent to a segregated compounding area.

In any case, whether the standards of the 2008 and 2023

versions of the chapter remain the same, or they receive minor or

significant updates, history tells us that they can be challenging

to consistently adhere to for many pharmacies. In the 2023

State of Pharmacy Compounding survey published in Pharmacy

Purchasing and Products, only 31% of respondents indicated

their facilities were in full compliance with standards that will

become effective in November of 20236. An even more alarming

statistic is that only 76% of respondents indicated their facilities

were in full compliance with the 2008 version of USP <797>6.

DISCUSSION

The compounded sterile preparation goals of ISMP and

USP are both rooted in ensuring that safe medications are

available to patients when they are needed, ISMP with the

Guidelines for Sterile Compounding and the Safe Use of Sterile

Compounding Technology, and USP with General Chapter <797>.

Although, in some ways, the two organizations approach the

goals differently, there is overlap in that they both focus on

processes to achieve the goals. It’s this process overlap that

can allow IVWFM systems with broad functionality such as the

DoseEdge system to support the needs of pharmacies in their

pursuit of compliance with both organizations’ guidelines.

From an ISMP perspective, the use of technology such as an

IVWFM system to improve the safety, efficiency, and prioritization

of compounding within the cleanroom is a well-known and frequent

topic of discussion. In fact, ISMP includes this in their 2022-2023

Targeted Medication Safety Best Practices for Hospitals and has

done so since 20167. These improvements can be achieved by

automating potentially error-prone processes that have traditionally

been performed manually. These error-prone processes can

include researching and following the correct and complete

compounding process, manually performing dose calculations

and determining appropriate BUDs, prioritizing urgently needed

products and using the ‘syringe pull-back’ or ‘proxy’ method for

indicating volumes of drugs injected into final containers.

Additionally, in 2022, “ISMP Guidelines for Sterile Compounding

and the Safe Use of Sterile Compounding Technology”

was published. It contains essential technology attributes,

safe pharmacy processes, safety gaps, and associated

best practices for various technologies such as automated

compounding systems, IV robotics and IVWFM systems.

The ISMP essential attributes for IVWFM systems are

listed below. Many align nicely to address the gaps

or issues associated with CSP preparation8.

ISMP Essential Technology Attributes

DoseEdge

System

Functionality

IV workflow management systems are interfaced

with the electronic health record to eliminate order

transcription from one system into another.

If a compounded sterile preparation has been

discontinued before initiation of the compounding

process, the system interface allows for the

removal of these products from the queue.

IV workflow management systems allow users

to create a master formulation record for non-

patient specific batch, stock solution, and patient-

specific compounded sterile preparations.

When master formulation records are

created, the IV workflow management system

prompts for an independent double check,

which is documented in the system.

Master formulation record changes are

timestamped, saved, and identify the

user who made the modification.

IV workflow management systems

provide an electronic log of changes

made to the database by users.

IV workflow management systems allow users to

customize the incoming order queue to prioritize work.

Machine-readable coding (e.g., barcode, RFID)

is used to verify source products, including

diluents, during the compounding process.

IV workflow management systems automatically

perform calculations or conversions.

IV workflow management systems guide users

through essential steps in the compounding

process including which steps require video

or still images or gravimetric analysis.

Image-capture pictures are clear such that syringe

graduation marks, drug and/or diluent names, lot

numbers, and expiration dates are easily visible.

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IV workflow management systems that use

gravimetric analysis prevent users from creating

master formulation records for preparations

that are outside the system’s tolerance limits,

and if staff attempt to weigh a volume outside

the integrated scale’s tolerance limit the IV

workflow management system alerts the user.

IV workflow management systems document

all steps and components of the compounding

process (e.g., products used, the practitioner

who performed the compounding, the primary

engineering control, machine readable code scans,

date and time of preparation, alerts or warnings

presented during the process, the practitioner

who verified the preparation), and the information

is available to users in a log and/or report.

IV workflow management systems allow for

remote verification using video or image capture,

and, when used, gravimetric analysis.

IV workflow management systems track beyond-use

dating of opened or reconstituted products to warn

practitioners and prevent use of an expired product.

IV workflow management systems allow

for customization of labels (e.g., tall man

lettering, color print, reverse print, electronic

health record compatible barcode).

IV workflow management systems limit

the printing of the dispensing label until the

compounding process is complete.

Workload (e.g., incoming load) is documented

by the technology and captured in a report to

inform and facilitate operational improvement.

Close-call compounding events (e.g., wrong

drug scans) intercepted by the technology are

captured in a report to facilitate compounding

error analysis and process improvement.

Data in vendor reports are provided in a

useful format and do not require significant

manipulation by the end user.

When a system update is available, IV

workflow management system vendors

ensure all customers receive and install the

update in a reasonable timeframe.

2022 ISwMP Guidelines for Sterile Compounding and the Safe Use of Sterile Compounding Technology

A - Can be obtained from DoseEdge Technical Support

The use of IVWFM systems to help meet the Chapter <797>

standards is discussed far less, if at all. However, given the

broad functionality of some of these systems, such as the

DoseEdge system, they can influence pharmacy procedures and

documentation practices etc. which can directly or indirectly support

these requirements.

The following are many of the standards from the 2023 version of

USP <797> that could potentially be supported by using IVWFM

systems5.

USP Chapter <797> Standards

How DoseEdge

Functionality Could

Provide Support

3. PERSONAL HYGIENE AND GARBING

Personal hygiene and garbing are

essential to maintain microbial control of

the environment. Most microorganisms

detected in cleanrooms are transferred

from individuals. Squamous cells are

normally shed from the human body

at a rate of 106 or more per hour, and

those skin particles are covered with

microorganisms. Individuals entering a

compounding area must be properly garbed

and must maintain proper personal hygiene

to minimize the risk of contamination

to the environment and/or CSPs.

Individuals that may have a higher risk of

contaminating the CSP and the environment

(e.g., personnel with rashes, recent tattoos,

oozing sores, conjunctivitis, or active

respiratory infections) must report these

conditions to the designated person(s).

The designated person(s) is responsible for

evaluating whether these individuals should

be excluded from working in compounding

areas before their conditions have resolved

because of the risk of contaminating

the CSPs and the environment.

Remote verification

could help decrease

the number of

pharmacists required

to enter the cleanroom

to verify doses

including in-process

and final checks.

This can be especially

beneficial on off-shifts

when staffing may

be lower or when

pharmacist verifiers

with higher risks

for contamination

may be the only

pharmacist on duty.

4. FACILITIES AND

ENGINEERING CONTROLS

The design of the facility should

take into account the number of

personnel and their movements.

4.1 Protection from Airborne Contaminants

Proper design and controls are required

to minimize the risk of exposure of

CSPs to airborne contaminants.

Total airborne particle counts by ISO

classification must not be exceeded:

ISO 5 = 3520 particles/m3

ISO 7 = 352,000 particles/m3

Remote verification

can help minimize

the number of

pharmacist verifiers

needing to enter the

cleanroom which

may be able to affect

the overall design.

This decrease in

staff needing to enter

the cleanroom can

also be used as a

control mechanism

to decrease airborne

contaminants.

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6. MICROBIOLOGICAL AIR AND

SURFACE MONITORING

6.2.3 Viable air sampling data

evaluation and action levels

Viable airborne particle counts

by ISO classification must not

exceed actionable levels:

ISO 5 > 1 cfu/m3

ISO 7 > 10 cfu/m3

6.3.3 Surface sampling data

evaluation and action levels:

ISO 5 > 1 cfu/media device

ISO 7 > 10 cfu/media device

The decrease in

staff needing to

enter the cleanroom

associated with

remote verification

can also be used as

a control mechanism

to decrease viable

air and surface

contaminants.

11. MASTER FORMULATION AND

COMPOUNDING RECORDS

11.1 Creating Master Formulation

Records (MFR)

An MFR is a detailed record of procedures

that describes how the CSP is to be

prepared. An MFR must be created for all

CSPs prepared from nonsterile ingredient(s)

or CSPs prepared for more than one patient.

11.2 Creating Compounding Records (CR)

CR documents the compounding of

each CSP. A CR must be created for all

Category 1, Category 2, and Category

3 CSPs. A CR must also be created for

immediate-use CSPs prepared for more

than one patient. The CR must be created

to document the compounding process.

A prescription or medication order or

label may serve as the CR. If an ACD,

workflow management system, or other

similar equipment is used, the required

information in the CR may be stored

electronically as long as it is retrievable

and retains the required information.

The following

DoseEdge

functionality can be

used in aggregate to

support most/all the

requirements for the

contents of an MFR

and CR, and help

ensure that the MFRs

and CRs are followed:

• Customizable

Drug Formulary

• Customizable

Product Formulary

• Customizable

Actions

• Customizable

Procedures

• Customizable

Scan Events

• Storage

capabilities

• Customizable

product-specific

information fields

12. RELEASE INSPECTIONS AND TESTING

12.2 Sterility Testing

For Category 2 CSPs assigned a BUD

that requires sterility testing (see

Table 13) and all Category 3 CSPs,

the testing must be performed.

12.3 Bacterial Endotoxins Testing

Category 2 injectable CSPs compounded

from one or more nonsterile component(s)

and assigned a BUD that requires

sterility testing and Category 3 injectable

CSPs compounded from one or more

nonsterile component(s) must be tested

to ensure that they do not contain

excessive bacterial endotoxins.

Customizable Actions

and/or Procedures

can be used to

remind compounders

when sterility and/or

bacterial endotoxin

testing (or other

requirements) needs

to be completed.

14. ESTABLISHING BEYOND-USE DATES

Each CSP label must state the date, or

the hour and date, beyond which the

preparation must not be used and must

be discarded (i.e., the BUD). The BUD is

determined from the date and time that

preparation of the CSP is initiated.

14.2 Parameters to Consider

in Establishing a BUD

When establishing a BUD for a

CSP, compounders must consider

parameters that may affect quality.

The BUDs for CSPs are based primarily

on factors that affect the achievement

and maintenance of sterility, which

include, but are not limited to:

• Conditions of the environment

in which the CSP is prepared

• Aseptic processing and

sterilization method

• Starting components (e.g., sterile

or nonsterile ingredients)

• Whether or not sterility

testing is performed

• Storage conditions (e.g.,

packaging and temperature)

14.3 Establishing a BUD for a CSP

The BUD must not exceed the

shortest remaining expiration

date of any of the commercially

available starting components.

14.5 Multiple-Dose Containers

The use of preservatives must be

appropriate for the CSP formulation

and the route of administration. For

example, the preservative must not be

inactivated by any ingredients in the

CSP, and some preservatives are not

always appropriate for the patient (e.g.,

neonates) or route of administration (e.g.,

intrathecal or ophthalmic injection).

After a multiple-dose CSP container

is initially entered or punctured, the

multiple-dose container must not be

used for longer than the assigned BUD

or 28 days if supported by antimicrobial

effectiveness testing results on

the CSP, whichever is shorter.

BUDs are

automatically

calculated from the

time the compounding

process is initiated.

They can be

customized and

automated to

account for the many

options that are

available between

and within the three

Compounding

Categories

BUDs can be

customized at the

dose level based on:

• Starting

components

used in the dose

• Location of

preparation

(environmental

conditions such

ISO classified

vs SCA/RABS)

• Storage conditions

• Processes used

during preparation

(including

sterility testing)

The BUD of individual

doses are compared

to the BUDs or

expiration dates of the

components used in

dose to ensure they

are appropriate.

With ‘Preservative-

free” and “Route

of Administration”

designations in the

Product Formulary,

inappropriate

component use

can be prevented.

“Work in Progress”

products and labels

can automate BUDs

for components used

during preparation

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15. USE OF CONVENTIONALLY

MANUFACTURED PRODUCTS

AS COMPONENTS

15.1 Use of Conventionally Manufactured

Single-Dose Containers

A conventionally manufactured single-dose

container is a container closure system

that holds a sterile product for parenteral

administration (injection or infusion) that

is not required to meet the antimicrobial

effectiveness testing requirements. If a

single-dose vial is entered or punctured only

in an ISO Class 5 or cleaner air, it may be

used up to 12 h after initial entry or puncture

as long as the labeled storage requirements

during that 12-h period are maintained.

Opened single-dose ampules must

not be stored for any time period.

15.3 Use of Conventionally Manufactured

Pharmacy Bulk Packages

A conventionally manufactured pharmacy

bulk package is a container of a sterile

product for parenteral use that contains

many single doses. The contents are

intended for use in a pharmacy admixture

program and are restricted to the sterile

preparation of admixtures for infusion

or, through a sterile transfer device, for

the filling of empty sterile containers.

The pharmacy bulk package must be

used according to the manufacturer’s

labeling (see <659>, General Definitions,

Injection Packaging Systems). The

pharmacy bulk package must be entered

or punctured only in an ISO Class 5 PEC.

“Work in Progress”

products and labels

can also automate

BUDs for single dose

products, multiple

dose products and

pharmacy bulk

packages used

during preparation

18. QUALITY ASSURANCE AND QUALITY

CONTROL

18.1 Notification About and Recall of Out-of-

Specification Dispensed CSPs

If a CSP is dispensed or administered before

the results of release testing are known, the

facility must have procedures in place to:

• Immediately notify the prescriber of

a failure of specifications with the

potential to cause patient harm (e.g.,

sterility, strength, purity, bacterial

endotoxin, or other quality attributes)

• Recall any unused dispensed

CSPs and quarantine any stock

remaining in the pharmacy.

• Determine the distribution of any

affected CSP, including the date

and quantity of distribution.

• Identify patients who have

received the CSP.

Lot number tracking

can be used to

trace products

and components

to individual

patient doses.

CONCLUSION

The safety, efficiency, and waste-reduction benefits with the use

of IVWFM systems are well-established. ISMP has put forth much

effort in defining what an effective system should be capable of and

recommending their use among other technologies in the cleanroom.

Although IVWFM systems are only used in a minority

of facilities, that number continues to grow due to an

ever-increasing focus on safety and efficiency.

With the updated version of USP <797> effective on November

1, 2023, there is also a heightened interest in what facilities

need to do to become compliant before the effective date.

IVWFM systems with broad functionality such as the

DoseEdge system, can help support pharmacies in their

pursuit of regulatory compliance, optimized workflows,

compounding efficiency, and most of all, patient safety.

The DoseEdge System is not intended to replace the knowledge,

judgment or expertise of pharmacists and pharmacy technicians

in the preparation of IV admixtures or oral doses.

For safe and proper use of the product mentioned herein,

please refer to the appropriate Operator's Manual.

References

1. Stephen F Eckel, et al. Multicenter study to evaluate the benefits of technology-assisted workflow

on i.v. room efficiency, costs, and safety, American Journal of Health-System Pharmacy, Volume 76,

Issue 12, 15 June 2019, Pages 895–901.

2. Elizabeth Flynn, et al. Observational study of accuracy in compounding i.v. admixtures at five

hospitals, American Journal of Health-System Pharmacy, Volume 54, 15 April 1997, Pages 904-12.

3. ISMP Medication Safety Alert Newsletter October 22, 2020 Volume 25, Issue 21. Pg 1-5

4. Pharmaceutical compounding—sterile preparations (general information chapter 797). In: The

United States Pharmacopeia, 35th rev., and the National Formulary, 30 ed. Rockville, MD: The United

States Pharmacopeial Convention; 2012: pp 2-38 State of Pharmacy Compounding.

5. Pharmaceutical compounding—sterile preparations (general information chapter 797). In: The

United States Pharmacopeia, https://online.uspnf.com/uspnf/document/1_GUID-A4CAAA8B-6F02-

4AB8-8628-09E102CBD703_7_en-US35th rev.pp 1-33

6. Pharmacy Purchasing and Products, 2023; 4:1-53 National Survey (Can’t get fill reference info)

7. ISMP Targeted Medication Safety Best Practices for Hospitals, 2022-2023

8. 2022 ISMP Guidelines for Sterile Compounding and the Safe Use of Sterile Compounding

Technology

Baxter and DoseEdge are trademarks of Baxter International Inc.

US-MD14-230014 v1.0 10/2023

Chuck Ferris, R.Ph.

Associate Director, Medical Affairs

~ Baxter Healthcare Corporation

Jeff Brittain, PharmD, BCPS

Senior Manager, Medical Affairs

~ Baxter Healthcare Corporation

Medication errors

can occur at any

point in the infusion

therapy process.

Help protect

patients, from

dose preparation

to administration.

Only Baxter can help you create

a full spectrum of IV medication

protection, safeguarding every step

from pharmacy to bedside.

DoseEdge.com

SpectrumIQ.com

Rx Only. For safe and proper use of the product mentioned herein, please refer to the appropriate

Operator’s Manual or Instructions for Use.

and to help reduce opportunities for error. It is not intended to replace the knowledge, judgment,

or expertise of pharmacists and pharmacy technicians in the preparation of IV admixtures or

oral doses.

Baxter, DoseEdge and Spectrum IQ are registered trademarks of Baxter International Inc.

or its subsidiaries.

US-MD44-210018 v1.0 04/2021

SpectrumIQ

INFUSION SYSTEM

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