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DECONTAMINATION: TECHNICAL REQUIREMENTS
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Risk Category
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Function
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Interim Requirements
(indicators to demonstrate that requirements are met are presented in
Appendix D.1B)
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Full Requirements
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High
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Equipment
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- Compliance with SHTM 2010 (sterilisers)
- Compliance with SHTM 2030 (washer disinfectors must be part of decontamination
process; manual cleaning limited to pre-clean, in accord with manufacturers
instructions, before washer-disinfector processing)
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Interim requirement plus:
- Compliance with SHTM 2031 (Clean Steam for Sterilization)
- Compliance with BS EN 554 Sterilization of medical devices
validation and routine control of sterilization by moist heat
- Accreditation to Article 12 or Annex V of the Medical Devices Regulation
1994
- Compliance with ISSM Quality Standards and Recommended Practices for
Sterile Departments
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Facilities
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- Physical separation of clean and dirty processes in accordance with
SHPN 13 (Guidance on sterile services department)
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Interim requirement plus:
- Space and design of whole facility to follow SHPN 13 (sterile services
department)
- Compliance with BS5925 Class L (Environmental cleanliness in enclosed
spaces)
- Compliance with SHTM 2025 (Ventilation in healthcare premises)
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Staff
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- All personnel carrying out decontamination processes have documented
training needs assessment and record of training received
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Interim requirement plus:
- Compliance with BS EN 46002 (General standard on quality system requirements)
and BS EN 724 (Guidance on complying with EN 46002)
- Accreditation to Article 12 or Annex V of the Medical Devices Regulation
1994.
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Management
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- Senior member of staff with documented responsibility for decontamination
processes and capable of assessing and treating risks associated with
ineffective decontamination processes and documented evidence of appropriate
training.
- Senior Manager with overview in accord with HDL 2001(10)
- Steps taken to introduce systems which enable the tracing of sets
of surgical instruments to the patients on whom they have been used
and links this information with records of their decontamination
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- Qualified Manager (e.g. Member of ISSM or equivalent) in charge of
Central Units
- Compliance with BS EN 46002 (General standard on quality system requirements)
- SHTM 2010 Sterilization Overview and management responsibilities
- SHTM 2030 Washer-Disinfectors Overview and management responsibilities
- SHTM 2031 Clean steam for sterilisation
- MDA Device Bulletin DB 9801 Medical Device and Equipment Management
for Hospital and Community based Organisations
- Full implementation of systems which enable the tracing of sets of
surgical instruments to the patients on whom they have been used and
links this information with records of their decontamination
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Medium
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Equipment
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- Ability to demonstrate that washer disinfectors are fit for purpose,
operating effectively, maintained adequately, and tested and validated
in line with current guidance
- Compliance with SHTM 2010(sterilizers)
- Compliance with Protocol on the Local Decontamination of Surgical
instruments, if neither washer disinfector nor ultrasonic washer are
reasonably practical
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Interim requirement plus:
- Compliance with SHTM 2030 (washer disinfectors must be part of decontamination
process; manual cleaning limited to pre-clean, in accord with manufacturers
instructions, before washer-disinfector)
- Accreditation to Article 12 or Annex V of the Medical Devices Regulation
1994
- Compliance with SHTM 2031 (clean steam for sterilisation)
- Practice and procedures to follow ISSM Quality Standards and Recommended
Practices for Sterile Service Departments
- BS EN 554 Sterilization of medical devices validation and routine
control of sterilization by moist heat
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Facilities
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- Physical separation of clean and dirty processes
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Interim requirement plus:
- Space and design of whole facility to follow SHPN 13 (Guidance on
sterile services department)
- Compliance with BS5925 Class L (Environmental cleanliness in enclosed
spaces)
- Compliance with SHTM 2025 (Ventilation in healthcare premises)
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Staff
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- All personnel carrying out decontamination processes have documented
training needs assessment and record of training received
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Interim requirement plus:
- Compliance with BS EN 46002 (General standard on quality system requirements)
and BS EN 724 (Guidance on complying with EN 46002)
- Accreditation to Article 12 or Annex V of the Medical Devices Regulation
1994
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Management
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- Senior member of staff with documented responsibility for decontamination
processes and capable of assessing and treating risks associated with
ineffective decontamination processes and documented evidence of appropriate
training
- Senior Manager with overview in accord with HDL 2001(10)
- Steps taken to introduce systems which enable the tracing of sets
of surgical instruments to the patients on whom they have been used
and links this information with records of their decontamination
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Interim requirement plus:
- Qualified Manager (e.g. Member of ISSM or equivalent) in charge of
CSSD
- Compliance with BS EN 46002 (General standard on quality system requirements)
- SHTM 2010 Sterilization: Overview and management responsibilities
- SHTM 2030 Washer-Disinfectors Overview and management responsibilities
- SHTM 2031 Clean steam for sterilisation
- MDA Device Bulletin DB 9801 Medical Device and Equipment Management
for Hospital and Community based Organisations
- Full implementation of systems which enable the tracing of sets of
surgical instruments to the patients on whom they have been used and
links this information with records of their decontamination.
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Low
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Equipment
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- Ability to demonstrate that washer disinfectors are fit for purpose,
operating effectively, maintained adequately, and tested and validated
in line with current guidance
- Compliance with SHTM 2010 (sterilisers)
- Compliance with Protocol on the Local Decontamination of Surgical
Instruments if neither washer disinfector nor ultrasonic washer not
reasonably practical
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Interim requirement plus:
- Compliance with SHTM 2030 (if use of washer disinfector not reasonably
practicable then utilisation of ultrasonic washer indicated)
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Facilities
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- Effective separation of clean and dirty processes in accord with Protocol
on the Local Decontamination of Surgical Instruments
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As interim requirements
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Staff
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- All personnel carrying out decontamination processes have documented
training needs assessment and record of training received
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Training needs and records as part of a formal quality
assurance system
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Management
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- Senior member of staff with documented responsibility for decontamination
processes and capable of assessing and treating risks associated with
ineffective decontamination processes
- Senior Manager with overview in accord with HDL 2001(10) if decontamination
taking palace in NHS Trust
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Interim requirement plus:
- MDA Device Bulletin DB 9801 Medical Device and Equipment Management
for Hospital and Community based Organisations
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