通过瘤学临床途径加强患者安全和风险管理
Marco Milanesi1, Rita Fiorito2, Lara Caloccia2
1Fondazione IRCCS Istituto Nazionale dei Tumori, Milano, Italy marco.milanesi@istitutotumori.mi.it.
BMJ open quality
|January 28, 2025
概括
综合审计模型通过将审计与ISO 9001和联合委员会等国际标准保持一致来提高医院质量和患者安全. 这种系统的方法改善了临床治理和遵守认证要求.
科学领域:
- 医疗保健管理的管理
- 提高质量 提高质量
- 临床治理的管理.
背景情况:
- 医院需要强有力的风险管理和质量评估.
- 遵守政府和国际标准对于认证至关重要.
- 对于综合性癌症中心而言,现有的审计方法需要改进.
研究的目的:
- 在一个综合性癌症中心应用INTegrated审计模型.
- 修订Tracer方法,使审计与ISO 9001:2015和联合委员会标准保持一致.
- 通过综合审计来评估质量,患者安全和临床风险管理.
主要方法:
- 在2022-2023年期间进行了7个追踪器和审计了31个单位.
- 记录,分类,并与ISO和JCI标准交叉引用审计结果.
- 系统地链接与分析相关国际标准的不符合性.
主要成果:
- 该模型促进了对临床途径的系统数据收集.
- 确定了普遍存在的问题和改善患者护理的领域.
- 评估是否符合国际指导方针,并提供了改进的见解.
结论:
- 综合审计模型有效监测单位的活动和遵守标准.
- 审计师和受审计者对方法和培训表示满意.
- 该方法提供了对影响患者护理和治理的关键领域的彻底评估.
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