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As the data flows…

This text provides an overview of the data collection process in the Southend Renal Unit, including the roles and responsibilities of staff members, the types of data collected, and the steps involved in data extraction and transfer. The importance of missing data reports and their resolution is also discussed.

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As the data flows…

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  1. As the data flows… The data collection process Matthew Jones (Southend Renal Unit) David Bull (Renal Registry)

  2. Who does what? (The Southend model) • All staff • Day to day treatment data and modality • Consultants • Primary Diagnosis, Drugs and Co-morbidity data • Specialist staff / teams • Anaemia • Access • Transplant • Phosphate • System manager • Provides quarks for staff to run to self audit • Provides missing data reports • Co-ordinates answering missing data reports from Renal Reg Its everybody's job, everyone is responsible.

  3. Routine Stuff • Run a query against the database for the previous quarter to look for missing data • Report given to consultant running Clinic to highlight missing data -------------------------------------------------------------------------------- XXX XXX XXXX U000001 BUILDER Bob Mon1 Wed1 Fri1 Deceased Date of Death = 22.12.11 CAUSE OF DEATH missing CHANGE OF STATUS Date *>Status *Timeline event 22.12.2011 Deceased Death 13.03.2005 In-centre HD Change in treatment status -------------------------------------------------------------------------------- ########################################################################## -------------------------------------------------------------------------------- XXX XXX XXXX U000002 PATIENT Test Mon2 Wed2 Fri2 In-centre HD Date first seen = Primary Diag = Pyelonephritis/Interstit. nephritis-other cause (spe/29 CHANGE OF STATUS Date *>Status *Timeline event 09.12.2011 In-centre HD Change in treatment status 04.02.2010 Clinic Change in treatment status 21.10.2009 LC Clinic Change in treatment status 27.05.2009 Clinic Registration -------------------------------------------------------------------------------- Date of Clinic : Friday 27.04.2012 MKA5R ------------------------------------------------------------------------------- XXX XXX XXXX U000001 Patient PATIENT Mon1 Wed1 Fri1 In-centre HD There is no record of this patient being considered for transplant Please record their list status (even if not listed) by going to PAT UPDATE -> TREATMENT -> TRANSPLANT -> PRE TX -> List Status Annual Review of Co-Morbid Data is due within 90 days, please enter data Current Drugs List (as of 24.04.2012 11:57) 19.03.08 NOVORAPID FLEXPEN 10 14.000unit TDSSC 19.03.08 LEVEMIR FLEXPEN 100i 8.000unit NIGHTSC 05.01.09 GABAPENTIN 100mg cap 200.000mg ON Oral 21.01.11 RAMIPRIL 10mg capsul 10.000mg D Oral 25.01.12 Osvaren 435mg + 235m 1.000tabs TDSOral 10.02.12 EPREX 2000iu/0.5mL p 2000.000unit 2 X WEEKLYIV 13.02.12 CALCIUM CARBONATE 1. 1.000gm PRN (TUMS)Oral -------------------------------------------------------------------------------

  4. One Off’s • Spot audits • Eastern Region Anaemia audit • Internal audit • Transplant • Anaemia • Infection • Access

  5. Data extract time! • The Renal Reg numbers from the last quarter need to be uploaded (if not already done) • Hit the button and run the extract (takes about 10 min to run on our system) • Find the resulting file and email via NHS-mail to the RenalReg • Sit back with cup of tea

  6. File Transfers & Information Governance There are 3 methods of transferring data to & from UKRR: • NHS.net email • NHS Wales Informatics Service's Secure File Sharing portal (surprising only available for Welsh units) • Encrypted file (PGP) via non-NHS.net email

  7. Once the data is received • It is decrypted • It is reformatted (‘cracked’) • It is validated

  8. Once validated • The output from the validation process is reviewed • Data returned in previous quarters but not this quarter – is there a problem with mapping? • Information on data completeness is returned to the unit • A list of queries is sent to the unit for resolution e.g. missing causes of death, • Note: please do not send in another extract that includes your amendments as your original extract will have had corrections/amendments (which we do not need to contact you about) made to it during the RR validation process.

  9. Missing data / error report • Data Completeness • Are there any areas that are unexpectedly low/high? • Are there areas that we could improve through mapping or targeting data collection? • Review the patients listed • Is this an actual patient or can they be removed? • Who is best to find missing data? (Me ) • Timeline stuff – Pull notes or looks a Electronic Documents (Clinic letters since 2008) • Primary Diagnosis – notes or ask consultant • Consult specialist staff if in their area • Cause of death from electronic discharge summary if in hospital. From end of life pathway co-ordinator if in the community

  10. Corrections/amendments are received by the RR from the unit • The corrections/amendments are made to the extract previously sent to the RR • Patient addresses are validated & corrected where necessary (for RR use only) • The data is loaded onto the RR database • A file of RR numbers is produced which is returned to the unit for loading onto their system

  11. End of year • Further checks are performed at year end: • Numbers for Stock, Take on & Deaths are compared with previous years – you may be asked to confirm these totals • Patient ‘ownership’ is determined • Data integrity checks are performed

  12. Conclusions • RR need to engage with the units. • The units need to engage with the RR. • “Engagement of whole multidisciplinary team” does not mean telling a nurse to do it. • Check data early, check often. • ‘Incorrect’ data leads to ‘incorrect’ analyses.

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