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Standards › Standard S6 › Standard operating procedures (SOPs)

Standard operating procedure (SOP) · PTR-SOP-004 · Version 1.0 · Approved by the ASF Expert Committee

Supports: System S6 (Patient transfers and referrals), criterion S6.9, S6.23

At a glance

  • Air transport is authorised by the clinical lead before it is booked.
  • Confirm seats for the patient and escort, equipment, oxygen and the airline’s acceptance.
  • Only use an operator with a current contract and aviation certificate.
  • Record the authorisation and the confirmations.
  • Stop and get help straight away if: an air transfer is booked or flown with no authorisation, or with the airline’s acceptance not confirmed.

1. Purpose

To make air transport planned, authorised and controlled (S6.9, S6.23).

2. Scope

Applies to Clinical and support staff in the hospital
Locations All wards, clinics and departments of the facility
When Whenever the activity described is carried out
Does not apply to Activities covered by another document listed in section 15

3. Definitions

Term Meaning
Clinical lead The doctor or nurse in charge of the area at the time

4. Background

A patient on a commercial flight needs seats, oxygen and medical equipment agreed with the airline in advance. Without that agreement, the patient can be refused boarding or travel without what they need.

5. Responsibilities

Role Responsibility Competence
Clinical lead Authorises the air transfer Clinician
Dispatch lead Books and confirms the arrangements Trained dispatcher

6. Materials and equipment

Item Requirement Condition
Records and forms named in this document Current version Checked before use

7. Safety

8. Before you start

9. Procedure

Step 1. Authorise.

  • The clinical lead signs the authorisation with the reason for air transport.

Key point: Air is a decision, not a default.

Step 2. Confirm.

  • Confirm seats, equipment, oxygen and the airline’s acceptance for the patient’s condition, in writing.

Key point: Confirmed in writing.

Step 3. Check.

  • Complete the aircraft and cabin check (PTR-FRM-004) before departure.

Key point: Checked before it flies.

10. Decision points

11. Special situations

Situation Action
Out of hours Follow the same steps. Use the on-call contact on the wall of the area.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Air transfers with authorisation before booking 100% Monthly Clinical lead Escalate to chief executive
Air transfers with airline acceptance confirmed 100% Monthly Dispatch lead Escalate to clinical lead

14. Records

Record Kept in Retention
Record named in this document Patient record or the area file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
PTR-FRM-004 Aircraft and cabin check Check form
PTR-POL-002 Transfer insurance, cross-border and data sharing rules Insurance

17. Evidence

Reference Note
E-009 ASF Expert Committee consensus.
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

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