Screening Quality Assurance visit report – West Essex Breast Screening Service

NHS Breast Cancer Screening Programme
14 March 2023

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 coverageYesNot applicable
WorkforceYesNot applicable
IT and equipmentYesNot applicable
CommissioningPartlyNHS England – East of England public health commissioning team
Leadership and governanceYesNot applicable
Pathway
Cohort identificationYesNot applicable
Invitation and informationYesNot applicable
TestingYesNot applicable
Results and referralYesNot applicable
DiagnosisYesNot applicable
Intervention / treatmentYesNot 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 14 March 2023 to West Essex breast screening service, which is commissioned by NHS England – East of England Public Health Commissioning team. As the date of the visit coincided with a day of industrial action the visiting QA team worked with The Princess Alexandra Hospital NHS Trust to modify the format of the visit to align with the measures put in place to mitigate for identified risks. The service was extremely accommodating of the swift changes required to ensure the visit continued on the date originally planned.

The service is highly dedicated with a strong commitment to high standards of patient care. The service provides a good quality service to the population served. Innovative practice was witnessed during the QA visit which should be shared with other breast screening services, notably the paperfree approach to breast screening.

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 consistently 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 meetings and pre-visits from 23 February 2023 to 13 April 2023
  • information shared with the Midlands and East SQAS as part of the visit process

The screening service

The West Essex breast screening service is hosted by The Princess Alexandra Hospital NHS Trust (PAHT) and has an eligible population of 51,398. The total population of the area served is 393,385. The service is commissioned by the NHS England – East of England Public Health commissioning team.

The breast screening service operates from a single static site located at St Margaret’s Hospital in Epping and a mobile unit which covers ten screening locations. Assessment clinics are held at St Margaret’s Hospital on a Tuesday and Thursday where up to ten women are booked into each clinic. All breast pathology is reported at the Princess Alexandra Hospital in Harlow, except for discordant and complex cases which are outsourced to Health Services Laboratories Advanced Diagnostics (HSLAD). Breast surgery is also performed at the Princess Alexandra Hospital, except for breast reconstruction surgery which is outsourced to Broomfield Hospital in Chelmsford.

The medical physics service for mammography equipment, specimen cabinets and image displays are delivered by the Royal Free London NHS Foundation Trust. The medical physics service for ultrasound and the specimen cabinet located in theatres is delivered by the East and North Hertfordshire NHS Trust who also acts as the Radiation Protection Advisor for mammography.

A very high risk (VHR) screening programme is provided by the service and includes an eligible population of 114 service users. Very high risk service users receive their mammogram at St Margaret’s Hospital and MRI, when required, is carried out at Princess Alexandra Hospital. MRI guided biopsies are referred to the London North West University Healthcare NHS Trust to be performed at Northwick Park Hospital. All results are discussed at the West Essex breast screening service multidisciplinary team (MDT) meetings.

The service has worked well to address the backlog of appointments for women impacted by the pause in screening due to the Covid-19 pandemic. The service does not meet the current definition of recovery, however, the national NHS England team agreed with NHS England – East of England, in January 2023 that the service had effectively recovered. For services to be considered to have sustainably restored, they must:

  • have a total adjusted backlog of less than 5% of total 2019/20 delivered activity, as reported in the demand and capacity tool output
  • have less than 100 women in tier 5, as reported in the recovery dashboard
  • have met the 90% round length measure for three consecutive months in combination with delivering the above two metrics

The service has met the first two requirements, but round length has not met the 90% target for three consecutive months due to regaining service users from another breast screening service part way through their three-year screening interval. There is a planned recovery in place for this cohort of women and the service continues to work hard to recover the round length.

Findings

The West Essex breast screening service is a dedicated, cohesive team that provides a high quality service to the population served. The service displays a strong commitment to high standards of patient care. The service is to be commended on its paperfree pathway and the support offered to other breast screening services aspiring to do the same. 

Overall, the key priorities to be addresses are as detailed below.

Immediate concerns

The QA visit team identified no immediate concerns.

High priority findings

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

  • review governance processes to ensure clarity regarding the responsibilities of key service staff and the arrangements for the management and oversight of the screening budget, incidents, risks, and subcontracted services
  • produce and maintain a comprehensive communication plan for the service which clearly documents the channels of communication and allows for key information to be promptly and effectively disseminated, collected, and reported back
  • conduct a health equity audit and produce a screening inequalities action plan with the support of the commissioners
  • devise a comprehensive succession plan to ensure all staffing gaps are addressed and a robust service is in place
  • develop a detailed plan which addresses how the service will investigate the possible influencing factors for the reducing small (<15mm) cancer detection rate

Examples of practice that can be shared

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

  • innovative paperfree approach to breast screening which aims to reduce administrative processes and allows services users to seamlessly move through the screening pathway
  • Royal Free London NHS Foundation Trust has developed and is currently testing an online User Quality Control application which will remove the use of Excel spreadsheets and allows for seamless reporting and automated escalation
  • the dedicated very high risk nurse telephones all service users referred onto the very high risk breast screening programme, including those rejected and those who are not of eligible age to ensure they understand the screening process or the reason for rejection

Recommendations

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

No.RecommendationReferenceTimescalePriorityEvidence required
Service provider and population served
No recommendations were made in this section
Governance and leadership
01Develop an accountability and responsibilities structure for the leadership positions and update job descriptions to include relevant NHSBSP referencesService specification No. 24   Leading a breast screening service3 monthsStandardCopy of revised job descriptions for the Director of Breast screening and the Service Manager. Written confirmation of agreed roles and responsibilities across the management team
02Ensure effective communication by establishing regular breast screening management meetings and all staff meetings. Ensure agreed Terms of References are in place for all meetings which detail the purpose, quoracy and escalation routesService specification No. 24    3 monthsHighCopy of Terms of Reference and standing agendas for all meetings established
03Undertake a review of current service level agreements (SLAs) for outsourced services to ensure they meet the requirements of the service. Establish a clear process for regular review and performance monitoring of the SLAsService specification No. 24   Leading a breast screening service6 monthsStandardA copy of all SLAs for outsourced services and confirmation of the process for regular review
04Develop a detailed accountability and governance structure for the service including details of escalation and delegation routes for governance, performance, incidents, non-conformance and risksService specification No. 24   Leading a breast screening service6 monthsHighCopy of the structure and escalation routes
05Ensure the contractual requirements of reducing health inequalities are executedService specification No. 24  6 monthsHighCompleted health equity audit and inequalities action plan.   Confirmation that text messaging reminder service is in place   Copy of a screening provision and appointment availability review  
06Ensure robust work instructions and audit mechanisms are in place  Service specification No. 24  3 months           3 months         6 monthsStandardCopy of the weekly audit process implemented which ensures letters processed by the service match reports received from Synertec   Copy of a robust NBSS system reports schedule which includes mechanisms for recording report completion   Confirmation that outdated work instructions and those requiring the inclusion of BS Select processes have been updated
07Ensure service user feedback is collected from static and all mobile screening locationsService specification No. 24  12 monthsStandardCopy of service user feedback questionnaires, accompanying feedback and confirmation of changes implemented
Infrastructure
08Agree a workforce plan for administration, mammography and radiology including succession planningService specification No. 24   Leading a breast screening service3 monthsHighCopy of workforce plan
09The Royal Free London NHS Foundation Trust should develop a workforce plan to increase breast medical physics staffing to recommended NHSBSP levelsQuality Assurance guidelines for medical physics services12 monthsStandardA copy of the workforce plan
10The Royal Free London NHS Foundation Trust should ensure that medical physics reports for reporting workstations include details of the tests carried out and their tolerancesRoutine quality control tests for full field digital mammography systems. Equipment report 1303: fourth edition6 monthsStandardConfirmation that the reports include details of the tests carried out and their tolerances. A copy of recent results
11The Royal Free London NHS Foundation Trust should ensure that handover documentation is completed in full at each service visitGuidance on implementation of Ionising Radiation (Medical Exposure) Regulations6 monthsStandardA copy of a completed handover form
12The service should ensure that medical physics personnel sign to indicate that they have read and understood the Local Rules that they must followQuality Assurance guidelines for medical physics services6 monthsStandardConfirmation that this has been implemented
13The service should undertake a review of compliance with IR(ME)R procedures and document it as part of an annual auditGuidance on implementation of Ionising Radiation (Medical Exposure) Regulations12 monthsStandardOutcome of the review and confirmation that it is included as part of an annual audit
14The Royal Free London NHS Foundation Trust should develop training records for individual staff working as operators under IR(ME)RGuidance on implementation of Ionising Radiation (Medical Exposure) Regulations6 monthsStandardA copy of an example training record
15Ensure robust user quality control processes are in place: undertake a review of user quality control test procedures and address gaps identifiedreview the associated spreadsheets and work instructions for recording resultsimplement countersignatures to user quality control training recordsRoutine quality control tests for full field digital mammography systems. Equipment report 1303: fourth edition   Guidance on implementation of Ionising Radiation (Medical Exposure) Regulations6 months     6 months     3 monthsStandardDetails of the review outcome and changes implemented   Copy of the revised spreadsheet   Confirmation that a countersignature process is in place
16Ensure there is a business continuity plan in place for when the live connection on the mobile van is lostService specification No. 24  3 monthsStandardCopy of work instruction
Identification of cohort 
17Ensure that service users ceased from the NHSBSP is in line with guidanceGuidance on opting out (cease) from breast screening  3 monthsStandardOutcome of audit from the service users ceased for best interest. Copy of agreed work instruction
18Ensure resilience for the very high risk breast screening programme. Review the protocol for MRI reporting and ensure continuity in the coordination of the programmeBreast screening: guidance for organising a Very High Risk (VHR) screening programme   Breast screening: very high risk women surveillance protocols Breast screening: guidance for image reading6 monthsStandardAction plan in place
19Ensure compliance with NHSBSP very high risk guidance. Place service users on the correct protocol and offer MRI screening in line with guidanceBreast screening: very high risk women surveillance protocols  3 months       6 monthsStandardConfirmation that all service users are on the correct protocol.   Confirmation that all applicable service users have been offered MRI screening
Invitation, access and uptake
No recommendations were made in this section
The screening test – accuracy and quality
20Agree an action plan to optimise image quality and revise the process for reviewing technical recall and technical repeat data in line with NHSBSP guidanceBreast screening: guidance for breast screening mammographers   NHS Breast Screening Programme Guidance on collecting, monitoring and reporting technical recall and repeat examinations6 monthsStandardCopy of image quality optimisation action plan.   Confirmation of the agreed process for reviewing technical recall and technical repeat data.
21Audit the standard detection rate for small (<15mm) cancersBreast screening: quality assurance standards in radiology6 monthsHighA summary of the audit and findings
Referral
No recommendations were made in this section
Diagnosis
22Produce a risk assessment for the outsourcing of pathology, including mitigations taken to ensure sustainabilityService specification No. 24 Breast screening: leading a service   Breast screening: quality assurance guidelines for breast pathology services3 monthsStandardCopy of risk assessment and action plan
Intervention and outcome
23Conduct a patient satisfaction audit of the nurse led benign telephone results clinicService specification No. 2412 monthsStandardCopy of the audit and findings
24Ensure that the multidisciplinary team (MDT) functionality is in line with service needs and national guidanceService specification No. 24   Improving the Efficiency of Breast Multidisciplinary Team Meetings6 monthsStandardCopy of a review undertaken including adequate preparation time, administrative activities, and options to avoid MDT meetings overrunning
25Ensure all service users who have undergone a needle biopsy procedure are given their results within five working daysBest Practise Guidelines for Surgeons in Breast Cancer Screening6 monthsStandardConfirmation of plan in place
26The Princess Alexandra Hospital NHS Trust to provide sufficient theatre lists for all breast screening consultant surgeonsBest Practise Guidelines for Surgeons in Breast Cancer Screening3 monthsStandardConfirmation of plan in place
27Audit 2018/19 to 2021/22 axillary only re-operation rate for cases with B5a core biopsy and breast conserving surgery at first operationBest Practise Guidelines for Surgeons in Breast Cancer Screening6 monthsStandardCopy of audit and summary of findings

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 letter to the provider and commissioners summarising progress made and will outline any further action(s) needed.

Appendix C: References

  1. Best Practise Guidelines for Surgeons in Breast Cancer Screening Guidance Platform – Association of Breast Surgery
  2. Breast screening care pathway Breast screening care pathway
  3. Breast screening guidance for breast screening mammographers Breast screening: guidance for breast screening mammographers
  4. Breast screening guidance on collecting recording and reporting repeat examinations Breast screening: repeat mammograms
  5. Breast screening pathway requirements specification Breast screening pathway requirements specification
  6. Breast screening: arbitration guidance Breast screening: arbitration guidance
  7. Breast screening: digital breast tomosynthesis Breast screening: digital breast tomosynthesis
  8. Breast screening: identifying and reducing inequalities Breast screening: identifying and reducing inequalities
  9. Breast screening: issuing provisional or verbal pathology reports Breast screening: issuing provisional or verbal pathology reports
  10. Breast screening: programme specific operating model Breast screening: programme specific operating model – GOV.UK (www.gov.uk)
  11. Breast screening: transferring specimens between laboratories Breast screening: transferring specimens between laboratories
  12. Clinical Guidelines for Breast Cancer Screening Assessment (4th Edition) Breast screening: clinical guidelines for screening assessment
  13. Consolidated Guidance on Standards for the NHS Breast Screening Programme Breast screening programme: standards
  14. Failsafe Batches Breast screening: failsafe batches
  15. Guidance for clinical nurse specialists Breast screening: guidance for clinical nurse specialists
  16. Guidance for NHS commissioners on equality and health inequalities legal duties hlth-inqual-guid-comms-dec15.pdf
  17. Guidance on applying duty of candour and disclosing audit results NHS screening programmes: duty of candour
  18. Guidance on partial or incomplete screening mammography Breast screening: guidance on partial or incomplete screening mammography
  19. Guidance on reporting breast images from home Breast screening: reporting breast images from home
  20. Guidelines for Non-operative Diagnostic Procedures and Reporting in Breast Cancer Screening (RCPath) Cancer datasets and tissue pathways
  21. Implementing remote image reading in the NHS BSP Breast screening: implementing remote image reading
  22. Key Performance Indicators NHS screening programmes Antenatal, newborn, young person and adult NHS population screening: reporting data definitions
  23. Leading a breast screening service Breast screening: leading a service
  24. Maintaining and achieving the 36 month round length Breast screening: set and maintain round length
  25. Managing Safety Incidents in NHS Screening Programmes Managing safety incidents in NHS screening programmes
  26. NHS England Serious Incident Framework – Supporting learning to prevent recurrence (March 2015) serious-incidnt-framwrk-upd2.pdf
  27. NHS Patient Safety Incident Response Framework NHS England » Patient Safety Incident Response Framework
  28. NHS population screening standards NHS population screening standards
  29. Opting out of breast screening Opting out of breast screening
  30. Organising very high risk (VHR) screening Breast screening: organising very high risk (VHR) screening
  31. Protocols for the surveillance of women at higher risk of developing breast cancer Breast screening: very high risk women surveillance protocols
  32. Quality assurance for medical physics services Breast screening: quality assurance for medical physics services
  33. Quality Assurance Guidelines for Breast Cancer Screening Radiology (2nd Edition) Breast screening: quality assurance standards in radiology
  34. Quality Assurance Guidelines for Breast Pathology Services Breast screening: quality assurance guidelines for breast pathology services
  35. Remote radiographic supervision Breast screening: remote radiographic supervision
  36. Reporting, classification and monitoring of interval cancers and cancers following previous assessment Breast screening: interval cancers
  37. Retention, storage and disposal of mammograms and screening records Retention, storage and disposal of mammograms and screening records
  38. Right results audit & checklist Breast screening: Right Results audit
  39. Screening office management guidance Breast screening: screening office management
  40. Section 7a service schedules FutureNHS Collaboration Platform – FutureNHS Collaboration Platform
  41. Technical guidelines for MRI for the surveillance of women at higher risk of developing breast cancer Breast screening: using MRI with higher risk women
  42. Guidance on implementation of Ionising Radiation (Medical Exposure) Regulations Breast screening: guidance on implementation of Ionising Radiation (Medical Exposure) Regulations (2017) – GOV.UK (www.gov.uk)
  43. Image reading guidance Breast screening: guidance for image reading – GOV.UK (www.gov.uk)
  44. Routine quality control tests for full field digital mammography systems. Equipment report 1303: fourth edition Breast screening: routine quality control tests for FFDM – GOV.UK (www.gov.uk)