Screening Quality Assurance visit report – North and East Devon

NHS Breast Cancer Screening Programme
5 March 2025

Scope of this report

Covered by this report

If ‘no’, where you can find information about this part of the pathway

Underpinning functions

Uptake and coverage

Yes

Not applicable

Workforce

Yes

Not applicable

IT and equipment

Yes

Not applicable

Commissioning

Partly

NHS England South West Public Health Commissioning Team

Leadership and governance

Yes

Not applicable

Pathway

Cohort identification

Yes

Not applicable

Invitation and information

Yes

Not applicable

Testing

Yes

Not applicable

Results and referral

Yes

Not applicable

Diagnosis

Yes

Not applicable

Intervention / treatment

Yes

Not applicable

Summary

The NHS Breast Screening Programme aims to reduce mortality from breast cancer by finding signs of the disease at an early stage.

The findings in this report relate to the quality assurance visit on 5 March 2025 to North and East Devon Screening Service which is commissioned by NHS England South West.  

Quality assurance purpose and approach

Quality assurance (QA) aims to achieve and maintain national standards and promote continuous improvement in breast screening. This is to ensure all eligible people have access to a consistent high-quality service wherever they live.

QA visits are carried out by the NHS England Screening Quality Assurance Service (SQAS).

The evidence for this report comes from the following sources:

  • monitoring of routine data collected by NHS England
  • data and reports from external organisations
  • evidence submitted by the provider(s), commissioner and external organisations
  • information collected during pre-review visits to North and East Devon prior to the 5 March 2025 and information shared with the SQAS as part of the visit process

The screening service

The North and East Devon breast screening service is provided by InHealth (an independent sector provider) in a standalone facility based at Matford Park Business Centre, Exeter which is located approximately 4 miles from the RDUH East hospital site (Royal Devon University Healthcare) in Exeter. The service also provides screening on two mobile vans, covering the population in surrounding areas. The service provides only breast screening and assessment; symptomatic patients are managed separately by the breast unit at the RDUH East. All screening assessment clinics take place at Matford Park. The Royal Devon University Healthcare NHS foundation Trust (RDUHFT) was established in April 2022 following the integration of the Royal Devon and Exeter Foundation Trust (RD&E) and Northern Devon Healthcare NHS Trust (NDHT) based in Barnstaple.  

The South West Vaccination and Screening Team, NHS England (South West) commissions the breast screening service from InHealth.  Subcontracted services for MRI (magnetic resonance imaging) surgery and pathology are supplied by the RD&E. Patients requiring surgery who live in North Devon can choose to have surgery at North Devon District Hospital (RDUH North). A pathology service for screening cases that require excision is provided at RDUH North. Those requiring MRI guided biopsy are referred to North Bristol Trust or Northwick Park Hospital, London.

Findings

The service is run by a dedicated team that have maintained service delivery despite significant challenges with breakdown of aged equipment.

Service level agreements (SLA’s) with RDUHFT remain outstanding for the provision of pathology and surgical services for breast screening women.

Mammography staffing levels falls short of the expected numbers for the population.

The number of incidents reported to SQAS is low compared to other breast screening services and some incidents on the internal InHealth incident summary report provided as evidence had not been reported to SQAS. However, those incidents that had been reported were managed very thoroughly by the programme manager and lead mammographer.

Immediate concerns

No immediate concerns were identified.

High priority findings

The QA visit team identified 5 high priority findings as summarised below:

  • service to formalise a service level agreement (SLA) between the breast screening service to include surgery and pathology carried out at North Devon District Hospital (RDUH North)
  • mammography staffing levels should reflect the national guidance
  • service to run the screening open episode report (SQOE) monthly to ensure all open episodes are managed appropriately
  • a second healthcare professional should be present alongside the Breast Clinical Nurse Specialist (BCNS) when delivering a cancer diagnosis to ensure appropriate patient advocacy and emotional support
  • North Devon District Hospital pathology lab to develop standard operating procedures (SOPs) for issuing of provisional and amended pathology reports at MDT

Examples of practice that can be shared

The QA visit team identified several areas of practice for sharing, including:

  • a ‘folder’ is used to store details of single read cancers which are used to give individual feedback to the readers involved and as a teaching resource providing examples of practice that can be shared
  • interval cancers are reviewed in a timely fashion and outstanding cases are displayed on a whiteboard in the reading room
  • the RD&E is a national training centre for oncoplastic breast surgery with a high rate of immediate breast reconstruction 

Recommendations

The following recommendations are for the provider to action unless otherwise stated.

No.

Recommendation

Reference

Timescale

Priority

Evidence required

Governance and leadership

01

Formalise a service level agreement (SLA) between the breast screening service to include surgery and pathology carried out at RDUH East and RHUH North (Royal Devon University Healthcare NHS Foundation Trust)

Best practice guidance on leading a breast screening service, Nov 2018

3 months

High

Signed and dated copy of SLA

02

Manage all screening patient safety incidents and serious incidents in accordance with ‘Managing Safety Incidents in NHS Screening Programmes’  

 

Managing Safety Incidents in NHS Screening Programmes’

3 months

Standard

Amended InHealth policy

 

03

Ensure the service meets the national acceptable standard for uptake and shares a copy of the Health Equity Audit with SQAS and the commissioners

Breast screening guidance: reducing inequalities Updated 27 September 2024

6 months

Standard

Copy of audit

04

Service to undertake an annual client satisfaction survey capturing all aspects of the screening pathway

Service Specification No. 24

6 months

Standard

Copy of survey results

Infrastructure

05

Ensure mammography staffing levels reflect the national guidance

Guidance for breast screening mammographers

6 months

High

Confirmation to SQAS

06

Provide a time scaled replacement plan (agreed with the lead MPE) for the mammography unit in room 1 and the MA04 mobile, which considers the age and reliability of the current equipment and maintenance arrangements  

 

The relationship between age of digital mammography systems and number of reported faults and downtime Published in: Phys Med. 2022; NHSBSP specification for mobile trailers 

3 months

Standard

Notification of the planned timescale for replacement of the mammography unit in room 1 and MA04.

 

07

Audit the downtime caused by equipment delays since the downgraded maintenance contract and review contracts in line with the outcome of the audit  

 

Publication: The relationship between age of digital mammography systems and number of reported faults and downtime Published in: Phys Med. 2022 

3 months

Standard

Outcome of audit and associated review of maintenance contracts

08

Ensure tolerances in the QA Test Manual V25 reflect NHSBSP guidance for 2D Mammography

NHSBSP Equipment Report 1303 and NHSBSP Equipment Report 1406

 

 

3 months

Standard

Copy of updated local QA test manual

 

Identification of cohort  

09

Service to run the screening open episode report (SQOE) monthly to ensure all open episodes are managed appropriately

NHS Breast screening programme screening standards valid for data collected from 1 April 2017

3 months

High

Confirmation to SQAS

Diagnosis

10

Update assessment standard operating procedure (SOP) to ensure the assessment process is more robust particularly for small indeterminate features and potential benign disease

NHSBSP Clinical guidance for breast cancer screening assessment

6 months

Standard

Assessment SOP (standard operating procedure) to SQAS, focusing on quality of assessment outcomes and   ensuring all assessment cases returned to routine screening are reviewed by a second assessor either at the time of assessment clinic or at a later date, prior to routine results letter being sent

 

11

Audit B3 biopsy rate for 2024 and 3 yearly (2022-24)

 

Breast screening: quality assurance guidelines for breast pathology services

6 months

Standard

Audit

12

Implement a pathology intradepartmental review meeting of difficult cases and organise difficult cases to be sent for second opinion

Breast screening: quality assurance guidelines for breast pathology services

12 months

Standard

Confirmation to SQAS.

 

13

Ensure the SLA with RDUHFT (Royal Devon University Healthcare NHS Foundation Trust) reflects adequate pathology staffing at RDUH North to support the reporting of surgical resections for breast screening patients

RCPath guidelines for workforce and staffing (G107)

6 months

Standard

Signed copy of SLA to SQAS

14

RDUH North pathology to provide a copy of the standard operating procedure (SOP) on transferring samples to external laboratories

Breast screening guidance: transferring specimens between laboratories

6 months

Standard

Copy of standard operating procedure (SOP)

Intervention and outcome

15

A second healthcare professional should be present alongside the breast clinical nurse specialist (BCNS) when delivering a cancer diagnosis to ensure appropriate patient advocacy and emotional support

Guidance Clinical Nurse Specialist in Breast Screening -Section 2.5 – Extended roles

6 months

High

Confirmation to SQAS

16

The breast clinical nurse specialist should attend relevant operational and programme board meetings to ensure clinical input and patient advocacy are represented in service planning at board level

Guidance Clinical Nurse Specialist in Breast Screening – Section 3.2

3 months

Standard

Confirmation of attendance at programme board

17

Review audiovisual facilities for multidisciplinary meetings (MDT) at the RDUH East and RDUH North to support remote attendance

Breast screening: quality assurance guidelines for breast pathology services

12 months

Standard

Confirmation to SQAS

18

RDUH North Pathology Lab to develop SOPs for issuing of provisional and amended pathology reports at MDT 

 

Breast screening: quality assurance guidelines for breast pathology services and RCPath guidelines

6 months

High

Copy of standard operating procedures (SOPs)

19

Provide a specimen X-ray machine in theatres to support intraoperative assessment of specimens

Best Practice Guidelines for Surgeons in Breast Cancer Screening

6 months

Standard

Confirmation to SQAS

20

Continue to review margin re-excision rates to bring levels down to national average levels including an external pathology review of relevant cases where the final whole tumour size is discordant with the imaging size 

Best Practise Guidelines for Surgeons in Breast Cancer Screening 

6 months

Standard

Confirmation to SQAS

Next steps

The screening service is responsible for developing an action plan in collaboration with the commissioners to complete the recommendations contained within this report.

SQAS will work with commissioners to monitor activity and progress of the recommendations for 12 months after the report is published. After this point SQAS will send a hand over letter to the provider and commissioners summarising progress made and will outline any further action(s) needed.

Appendix C: References

  1. Guidance Platform – Association of Breast Surgery 
  2. Breast screening care pathway
  3. Breast screening: guidance for breast screening mammographers 
  4. Breast screening: repeat mammograms
  5. Breast screening pathway requirements specification 
  6. Breast screening: arbitration guidance
  7. Breast screening: digital breast tomosynthesis 
  8. Breast screening: identifying and reducing inequalities 
  9. Breast screening: issuing provisional or verbal pathology reports
  10. Breast screening: programme specific operating model 
  11. Breast screening: transferring specimens between laboratories 
  12. CBreast screening: clinical guidelines for screening assessment 
  13. Breast screening programme: standards 
  14. FBreast screening: failsafe batches 
  15. Breast screening: guidance for clinical nurse specialists
  16. Guidance for NHS commissioners on equality and health inequalities legal duties
  17. NHS screening programmes: duty of candour 
  18. Breast screening: guidance on partial or incomplete screening mammography 
  19. Breast screening: reporting breast images from home 
  20. Guidelines for Non-operative Diagnostic Procedures and Reporting in Breast Cancer Screening (RCPath)
  21. Breast screening: implementing remote image reading
  22. NHS population screening: reporting data definitions 
  23. Breast screening: leading a service
  24. Breast screening: set and maintain round length
  25. Managing safety incidents in NHS screening programmes
  26. NHS England Serious Incident Framework – Supporting learning to prevent recurrence (March 2015)
  27. NHS England » Patient Safety Incident Response Framework 
  28. NHS population screening standards
  29. Opting out of breast screening
  30. Breast screening: organising very high risk (VHR) screening
  31. Breast screening: very high risk women surveillance protocols
  32. Breast screening: quality assurance for medical physics services
  33. Breast screening: quality assurance standards in radiology
  34. Breast screening: quality assurance guidelines for breast pathology services
  35. Breast screening: remote radiographic supervision
  36. Breast screening: interval cancers
  37. Retention, storage and disposal of mammograms and screening records
  38. Breast screening: Right Results audit
  39. Breast screening: screening office management
  40. FutureNHS Collaboration Platform – FutureNHS Collaboration Platform
  41. Breast screening: using MRI with higher risk women