|
Action / Test
|
Responsibility
|
Frequency
|
Purpose / Description
|
Record required
|
|
Full validation (IQ, OQ, PQ)
|
Qualified technician
|
On installation/commissioning
After relocation, upgrade, or major repair
Annually
After significant process changes
|
Confirms consistent steriliser performance with typical loads
|
Yes – detailed report
|
|
Heat distribution test
|
Manufacturer or qualified technician
|
At initial validation or as provided
|
Confirms uniform heat distribution
|
Yes – validation report
|
|
Challenge pack / Load description
|
Qualified technician
|
Each annual validation
|
Document typical load for validation
|
Yes – included in report
|
|
Staff competency check
|
IPC Coordinator / Practice manager
|
During validation and annually
|
Confirm staff understand reprocessing protocols
|
Yes – training records
|
|
Biological indicator testing (PQ phase)
|
Technician or Reprocessing team
|
During validation and as needed
|
Confirms sterility during validation using reference loads
|
Yes – indicator results
|
|
Cycle monitoring – Biological
|
Reprocessing team
|
During validation or troubleshooting
|
Used across 3 cycles to confirm sterility
|
Yes – keep results
|
|
Review of validation report
|
Reprocessing team
|
Each time validation is performed
|
Ensures technician’s results are understood and applied
|
Yes – review notes
|
|
Leak-rate test (vacuum sterilisers) a
|
Reprocessing team
|
Daily (or weekly if air detector fitted), or according to manufacturer recommendations or frequency of use.
|
Checks that the chamber is airtight
|
Yes – log result
|
|
Bowie-Dick / Steam penetration test b
|
Reprocessing team
|
Daily (if required according to the type of steriliser is used and what devices are being sterilised)
|
Confirms air removal and steam penetration
|
Yes – record result
|
|
Cycle monitoring – Mechanical
|
Reprocessing team
|
Every cycle
|
Review auto printout or data logger
|
Yes – retain printout
|
|
Cycle monitoring – Chemical
|
Reprocessing team
|
Every cycle
|
Indicators in every pack or tray
|
Yes – note checked and passed
|
|
Functional test after offsite servicing
|
Reprocessing team
|
On return before reuse
|
Vacuum, Bowie-Dick, and indicator tests
|
Yes – test outcomes
|
|
Enhanced monitoring if validation delayed
|
Reprocessing team
|
Temporary
|
Use high-level indicators in every load
|
Yes – all indicators logged
|
|
Note: Equipment needs to be requalified at least annually and whenever significant changes occur (eg repairs, new processes, new equipment). Requalification may involve full or partial validation (IQ, OQ, PQ), depending on the risk and nature of the change. A competent person needs to assess and document the need for testing, the rationale, outcomes, and any corrective actions.
a For a steriliser that uses a vacuum in any part of its operation, a leak-rate test is required on each day of its use (or weekly, if there is an air detector) to check the leak rate does not exceed the maximum specified in the current relevant standard. Refer to the steriliser operating instructions for information on whether an air detector is fitted and how to perform the leak-rate test.
b If the practice uses Class B sterilisation cycles and reprocessed narrow-lumen (hollow A) items, a steam penetration/air removal test needs to be performed daily in accordance with steriliser instructions for use and process challenge device instructions for use. Steam penetration tests (eg Bowie-Dick) are a form of process challenge device. These simulate worst-case sterilisation conditions, such as narrow lumens, and confirm air removal and steam penetration during vacuum cycles. The helix device is commonly used for small benchtop sterilisers.
|