Implications of CBS New Shipping Containers September 2016 Current State • Canadian Blood Services (CBS) currently uses containers known as J82s for deliveries • CBS does not directly ship to all sites in BC • Containers are used for 3 streams of activities: 1. Provincial redistribution 2. Intra-health authority distribution 3. Transfer of blood with critically ill patients to higher acuity care • CBS plans to implement new shipping containers (Dec 2016/Jan 2017) which will not be available for any redistribution or distribution activities* *CBS presentation July 20, 2016 2 2 Provincial Redistribution • • • • • 2015/16 – redistributed ~11,000 RBC units From 56 shipping sites to 8 receiver sites Average 5 RBC units per shipment ~2200 shipments/year 2015/16 RBC Expiry Rate – 1.3% (lowest ever) • What if… “Let It Go”…Project Elsa 5 5 Red Blood Cells – Provincial Redistribution Map 2014/15 6 6 Project Elsa – Problem Breakdown 7 7 Life Cycle of a Redistributed RBC 7-14 days before expiry date CBS distributes supply to Hospital A Shipping Site redistributes to the Receiving Site Transfused, Discarded or Expired at the Receiving Site Expiry Date 8 8 Methodology 7-14 days before expiry date RBC Units stay at original site CBS distributes supply to Hospital A Look at actual utilization, 7, 10, 14 days before expiry, in this period of hospital A to determine whether this unit may have been used or not. Estimate number of units that may now expire 9 9 Scenarios: • Actual utilization at 7/10/14 days from expiry of each redistributed unit The Exact ABO/Rh Match transfusion: • Was there a recipient transfused with the exact same blood group? Acceptable ABO/Rh Substitution transfusion: • Was there a recipient transfused that could’ve received a blood group substitution? • Three years of data for validation 10 10 The number of units estimated to expire if RBC units had stayed at the shipping sites Scenario 1- The Exact Match Year Using 7 days before Using 10 days before expiry as shipping date expiry as shipping date Using 14 days before expiry as shipping date 2012/13 6, 031 units 5, 536 units 5, 064 units 2013/14 6, 301 units 5, 698 units 5, 164 units 2014/15 6, 223 units 5, 699 units 5, 156 units Average 6, 185 units 5, 644 units 5, 128 units 11 11 The number of units estimated to expire if the RBC units had stayed at the shipping sites Scenario 2 – Allow Substitution Year Using 7 days before Using 10 days before expiry as shipping date expiry as shipping date Using 14 days before expiry as shipping date 2012/13 3,434 units 2,773 units 2,250 units 2013/14 3,297 units 2,514 units 1,976 units 2014/15 3,379 units 2,611 units 2,010 units 2, 632units 2,078 units Average 3,370 units 12 12 Impact on Expiry Rate and Cost Year Actual Expiry Rate Actual Expiry Cost Scenario Days Before Expiry Estimated Expiry Rate Estimated Expired Cost Additional Expired Cost 14/15 1.5% $ 979,000 Exact Match 7 5.7% $3,931,500 $2,952,500 10 5.3% $3,669,500 $2,690,500 14 5.0% $3,398,000 $2,419,000 7 3.7% $2,509,500 $1,530,500 10 3.1% $2,125,500 $1,146,500 14 2.7% $1,825,000 $ 846,000 14/15 1.5% $ 979,000 Subs Allowed - Cost Calculation based on $500 per unit 13 13 Impact on Total Supply Year Actual Total Supply (Units) Scenario Days Before Expiry Additional Supply From CBS (Units) Additional Supply Cost to CBS ($) 14/15 130, 987 Exact Match 7 5,531 $2,765,500 10 5,007 $2,503,500 14 4,464 $2,232,000 7 2,687 $1,343,500 10 1,919 $ 959,500 14 1,318 $ 659,000 14/15 130, 987 Subs Allowed - Cost Calculation based on $500 per unit 14 14 Conclusion of Project Elsa • Hospital demand would increase by estimated 2,000 – 5,000 units • Expiry rate would increase • Between 3 – 5% • Depending on ABO substitution policy: • Additional Expiry cost $1.2 – 2.7 M • Additional supply cost $1.0 – 3.0 M • Increase the number of donors needed 15 15 Intra- Health Authority Distribution • Hub-and-Spoke Model • CBS does not directly ship to all sites in BC • Estimated over 3500 blood components and 6000 blood products distributed were from hub sites to smaller sites 16 16 Transfers with Patients • Manual count of available paper records provided to CTR by hospitals • 194 transfers (455 blood products) • Excludes one HA and does not include numerous transfers within HA…understated 17 17 Impact, Issues & Concerns • Physical impact: – VCH OH&S identified concerns re: staff risk due to weight and size of new containers • Process impact: – Hub & spoke models established to streamline process and reduced tech time and training – CBS does not currently deliver to all sites in province • Training & Education: – Training and competency assessments is a requirement per HC Regs for anyone involved with handling and receiving blood (approx 900 ppl) • Financial: – Short term: Continue using existing J82s (provided by CBS); costs include box transport (shipping) and labour – Long term: New shipping containers (J82s or other) for entire province 18 18 Decision Long–term plan – J82 boxes and supplies, logistics & transportation 19 19
© Copyright 2026 Paperzz