Professional Documents
Culture Documents
SOP For Procurement of Medical Devices
SOP For Procurement of Medical Devices
1. Maintenance
2. Training (both user and technical)
3. Routine cleaning methods, cleaning agents, disinfection/sterilisation
methods and agents, suitability of fabric and compliance with the
manufacturer’s instructions
4. New make/type/model of devices to the Trust which require
Decontamination Considerations Prior to Purchase of Equipment from
supplier to be submitted with Request for Purchase of Medical
Equipment Form
5. Device education and training material
6. Support from manufacturer of the devices
7. Enabling works on significant projects
8. IT in relation to any medical device that interfaces with any IT system or
Database servers
9. Cost of consumables and lifetime cost
Infection Prevention and Control Team
Advise accordingly in line with this procedure
Finance Department
Responsible for all asset lifetime costing of medical devices. MPCE and
Procurement will work closely with them for new devices purchased and for
devices being condemned or replaced
Training
Staff may receive training in relation to this procedure, where it is identified
in their appraisal as part of the specific development needs for their role and
responsibilities.
Please refer to the Trust’s Mandatory & Risk Management Training Needs
Analysis for further details on training requirements, target audiences and
update frequencies.
Monitoring / Review of this Procedure
In the event of planned change in the process(es) described within this
document or an incident involving the described process(es) within the
review cycle, this SOP will be reviewed and revised as necessary to maintain
its accuracy and effectiveness