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SEQUENTIAL STEP 3: SIGN IN Near miss story 1 A patient was brought to the theatre reception area without consent, site marking, identity band and theatre care plan. The nurse left without handing over or ensuring the care plan checks had been done. Another nurse came back and brought one name band only which was hand written. Surgeons informed and suggested to consent patient in the anaesthetic room. Surgeon made aware that it is against trust policy and NatSSIPs standards to consent patient in the anaesthetic room. Consultant surgeon informed and made a decision that the patient should be consented and marked in the anaesthetic room. A patient received a spinal injection on the opposite side to which she had consented. ‘The final gatekeepers of invasive safety checks’ Headlines ALL PATIENTS HAVING INVASIVE PROCEDURES MUST UNDERGO SIGN IN: All patients under general, regional or local anaesthesia, or under sedation, must undergo the sign in. SIGN IN SHOULD OCCUR PRIOR TO SEDATION OR ANAESTHESIA A TWO PERSON CHECK: For procedures performed under general or regional anaesthesia, these should include the anaesthetist and anaesthetic assistant. For procedures not involving an anaesthetist, the operator and an assistant should perform the sign in. MAKE PROVISION FOR THOSE WHO CANNOT SPEAK ENGLISH Learning points The care plan is an important pre- sign in check A patient cannot undergo surgery without 2 person checks of their name (with patient and identity band) & their consent against the operating list. This paperwork should be completed before arrival in theatre and checked at sign in The patient should be given more time to consider the risks of surgery and should be consented in advance Never event story 2 SAFETY CHECKS with signature INCLUDE: 1. Anaesthetic checks: machine, monitoring, medications. Emergency equipment checks. 2. Paperwork required: Care Plan, notes, consent, drug chart, VTE risk assessment and allergy status. 3. Patient name check with patient and against the printed identity band, consent form and operating list. 4. Consent form checks to include no abbreviations, understanding of patient, date of consent. 5. Surgical site marking if applicable to be checked with patient, consent and operating list 6. Pregnancy status/Allergies/ Infection risk/ Arrangements in case of blood loss. 7. Starvation time / aspiration risk/ Potential airway problems. 8. Availability of essential instrumentation / implants/Staff if applicable. Key questions for writing your site own LocSIPPs Does an interpreter need to come to the anaesthetic room to confirm the Sign In checks if the Care Plan and consent form were done in their presence earlier? Would a family member suffice? Do you have printed patient identity bands as standard? To what extent can Sign In be standardised across the trust / site / specialties? Should there be many different forms depending on specialty? How should the information checked on the Care Plan, eg NBM, pregnancy status be incorporated into Sign In? The pain consultant reported that his usual procedure is to examine the patient and then announce to the theatre staff which side(s) he will treat. It appears that in the case of interventional pain procedures, the theatre team’s practice was different with that established for ‘conventional surgery’. The pain clinic uses an amended Safer Surgery Checklist for pain injections. The normal process would be for the Sign in and Time out sections of the checklist to be done in tandem one after the other. This means that there is not a separate check immediately before the invasive procedure begins. Learning points A formal sign in process allows a safety check prior to the patient receiving any sedation This check should be done with 2 people The Stop Before You Block campaign for regional anaesthesia also helps prevent wrong site blocks or injections How to make your LocSSIP the standard? Ensure all your ODPs, anaesthetic assistants and anaesthetists know that Sign in is an essential check. Spread this via your NatSSIPs communications Involve patients in Sign in- make sure they understand and reassure them that safety is the team priority Ensure the ward nurses are educated in the process of Sign in and that they stay until the team are happy with the checks