Jig Jiga Primary Hospital Laboratory Assessment
Jig Jiga Primary Hospital Lab achieved a 2-star SLIPTA rating (June 2025). Discover its extensive strengths and minor areas for further quality improvement
Jig Jiga Primary Hospital Laboratory: A Model of Quality in Diagnostics
Jijiga, Somali, Ethiopia – June 05, 2025
The JigJiga Primary Hospital Laboratory recently underwent a rigorous assessment using the SLIPTA (Stepwise Laboratory Improvement Process Towards Accreditation) Framework. This comprehensive audit, conducted by Zekarias Dagne and Mahdi Ismael, highlights the laboratory's exceptional commitment to quality and its significant achievements in diagnostic services.
Strong Performance: A 2-Star Achievement
The Jig Jiga Primary Hospital Laboratory achieved an impressive overall score of 260 out of 367 possible points, translating to a remarkable 73% compliance (calculated as 260/356*100=73%, noting the denominator adjusted due to N/A points). According to the SLIPTA star rating criteria (Version 03), this score firmly places the laboratory at a 2 Stars rating (241-277 pts or 65-74% compliance). This is a strong achievement, indicating excellent progress in their quality management system implementation and a solid foundation for future growth.
Pillars of Excellence: Extensive Strengths Noted
The assessment indicates strong performance across a wide range of Quality System Essentials (QSEs), demonstrating a well-established quality management system in many areas. Some notable strengths include:
- Comprehensive Documentation & Management: Achieved 100% compliance in legal entity, quality manual, documentation control, quality document accessibility, and management of discontinued documents.
- Robust Leadership & Personnel Practices: Demonstrated 100% compliance in organizational code of conduct, deputization, budgetary projections, management review procedures (including conduct), personnel management procedures, duty rosters, organizational charts, laboratory management qualifications, compliance with the management system, authorization procedures (including personnel authorization), personnel training, competency assessment (including implementation), personnel performance review, personnel meetings, and personnel records.
- Strong Customer Focus: Achieved 100% compliance in advisory services (including advice by qualified personnel), handling complaints and feedback (including receipt and resolution), patient requirements, service agreements (including implementation), laboratory information for patients, communication policy on delays, and utilization of customer feedback.
- Exemplary Equipment Management: Demonstrated 100% compliance across all aspects of equipment management, including access to required equipment, adherence to proper protocol, training/competency/authorization of users, validation/verification procedures (including documentation), equipment records, management of defective/obsolete equipment, calibration procedures (including metrological traceability), preventive and service maintenance, manufacturer's operator manuals, and safe use of equipment.
- Proactive Quality & Risk Management: Achieved 100% compliance in internal audits (including audit recommendations and follow-up), risk management (including assessment), quality indicators (including monitoring), and procedures for externally provided products/services.
- Efficient Supply Chain Management: Demonstrated 100% compliance in purchasing/inventory control procedures, inventory records, management review of supply requests, inventory systems, storage area management, FEFO practice, product expiration, and disposal of expired products.
- Rigorous Process Control: Achieved 100% compliance in continuity/emergency preparedness planning (including implementation), pre-examination processes (including collection instructions, test request, sample receipt, handling/processing/storage, and transportation), referral laboratories/technical consultants (including procedures and selection), documentation of examination procedures (including location), reagents/consumables acceptance testing, internal quality control (including performance monitoring), comparability of examination results, environmental conditions monitoring/review, external quality assessment (including participation), verification/validation of examination methods (including records), measurement uncertainty (including documentation), and biological reference intervals.
- Advanced Information Management: Demonstrated 100% compliance in reporting/release of results (including test result reporting system, testing personnel identification, report requirements, and analytic system tracing), LIS procedures, archived data storage, authorities/responsibilities for information management, verification of LIS, and records of LIS maintenance.
- Effective Nonconforming Event Management & Continual Improvement: Achieved 100% compliance in handling nonconforming work/nonconformities (including identification, management, records, resumption of testing, and corrective action), and continual improvement (including implementation and communication of activities).
- Comprehensive Facilities & Safety: Demonstrated 100% compliance across all safety aspects, including laboratory safety procedures, adequacy of size/layout, patient care areas, housekeeping, physical work environment, laboratory access, storage areas, facilities maintenance, safety cabinets, safety program, waste disposal, hazardous chemicals, fire safety, safety audits, safety equipment, PPE, personnel vaccinations, post-exposure prophylaxis, management of adverse incidents/injury, safety training, laboratory safety officer, and biosecurity.
Areas for Further Refinement: Minor Gaps to Address
Given the exceptionally high level of compliance and the 2-star rating, the areas for improvement at Jig Jiga Primary Hospital Laboratory are few and represent minor gaps rather than critical deficiencies. Addressing these will further solidify their quality management system:
- Document and Information Control System (50%): While internal documents are well-controlled, some external documents (e.g., equipment operator manuals) are not consistently brought under document control. This needs to be standardized.
- Document Control Record (33.33%): A documented revision history for all quality documents was not consistently found at the time of the audit. Implementing this is crucial for clear traceability of document changes.
- Data Files (50%): Archived documents are not consistently labeled, indexed, or assigned specific retention times. This can hinder efficient retrieval of historical records.
- Archived Patient Results Accessibility (50%): There is no comprehensive system for archiving patient results beyond a few hematology results, and these are not easily retrievable. Improving this is a significant concern for patient care continuity and historical data access.
- Management Review Inputs (33.33%): While management reviews are conducted, some critical inputs (e.g., fulfillment of objectives, performance of external providers, risk management) are not consistently well-reviewed. Ensuring all required inputs are thoroughly covered will enhance the effectiveness of the management review process.
Moving Forward: A Commitment to Continuous Excellence
The 2-star rating achieved by Jig Jiga Primary Hospital Laboratory is a testament to its robust quality management system. By focusing on these few, specific areas for improvement—primarily related to comprehensive documentation control, archiving practices, and ensuring all required inputs are thoroughly addressed in management reviews—the laboratory will further solidify its position as a model of quality diagnostic services. This ongoing dedication to excellence will undoubtedly contribute to even better health outcomes for the community it serves.