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醫(yī)院質(zhì)量管理和持續(xù)改進(jìn)實(shí)施方案doc(更新版)

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)性地進(jìn)行干預(yù),對(duì)多因素影響或多項(xiàng)診療活動(dòng)協(xié)同作用的質(zhì)量問題,進(jìn)行專門調(diào)研,并制定全面的干預(yù)措施。 (5)定期向全院通報(bào)重大醫(yī)療、護(hù)理質(zhì)量情況和處理決定。 (2)結(jié)合本專業(yè)特點(diǎn)及發(fā)展趨勢(shì),制定及修訂本科室疾病診療常規(guī)、藥物使用規(guī)范并組織實(shí)施,責(zé)任落實(shí)到個(gè)人,與績(jī)效工資掛鉤。人力資源管理:按照三級(jí)甲等醫(yī)院要求和我院規(guī)模,合理設(shè)置科室,合理安排人員,做到合理、高效、優(yōu)質(zhì)服務(wù),充分調(diào)動(dòng)人員的積極性。抓好科室質(zhì)量管理:科室質(zhì)量管理是環(huán)節(jié)管理的中間環(huán)節(jié)、關(guān)鍵環(huán)節(jié),能及時(shí)發(fā)現(xiàn)及糾正醫(yī)療過程中的質(zhì)量問題。⑹抓好值班制度,節(jié)假日值班技術(shù)力量要保證,做好交接班及報(bào)告書寫,經(jīng)常隨機(jī)抽查(特別是節(jié)假日夜班間抽查)在崗情況。(三)終末醫(yī)療質(zhì)量管理:?jiǎn)尾》N管理:(1)確定單病種:能反映醫(yī)院、科室醫(yī)療工作重心,選常見多發(fā)病疾病順位排列前5種疾病作為單病種,如闌尾炎、剖宮產(chǎn)。(外科系統(tǒng)按比例計(jì)算)科室考核分值與科室績(jī)效工資掛鉤。有效防范、控制醫(yī)療風(fēng)險(xiǎn),及時(shí)發(fā)現(xiàn)醫(yī)療質(zhì)量和安全隱患。各類檢查結(jié)果均納入醫(yī)療服務(wù)質(zhì)量管理考核,與當(dāng)月獎(jiǎng)金掛鉤。嚴(yán)格執(zhí)行手術(shù)安全核查和手術(shù)風(fēng)險(xiǎn)評(píng)估制度;術(shù)中:意外處理措施果斷、合理,術(shù)中改變術(shù)式等及時(shí)告知家屬或代理人等;術(shù)后:術(shù)前診斷與病理診斷相符,并發(fā)癥預(yù)防措施科學(xué),術(shù)后觀察及時(shí)、嚴(yán)密,早期發(fā)現(xiàn)并發(fā)癥并妥善處理。按規(guī)定進(jìn)行評(píng)估后,符合規(guī)定的,方可重新開展。值班醫(yī)師能夠勝任急診搶救工作。 加強(qiáng)運(yùn)行病歷的監(jiān)控與管理,重點(diǎn)檢查與醫(yī)療質(zhì)量和患者安全相關(guān)的內(nèi)容。(三) 門診質(zhì)量管理與持續(xù)改進(jìn):依據(jù)工作量及需求,合理安排專業(yè)技術(shù)人員,提高門診確診能力,保證門診診療質(zhì)量。(四) 病理質(zhì)量管理與持續(xù)改進(jìn): 病理工作能夠滿足臨床工作需要。④ 定期檢查實(shí)驗(yàn)用試劑及器械的性能,并有記錄。 報(bào)告及時(shí)、準(zhǔn)確、規(guī)范,有審核制度,報(bào)告需經(jīng)主治醫(yī)師以上審核簽名方可發(fā)出。1努力提高患者、醫(yī)師與護(hù)理人員對(duì)醫(yī)學(xué)影像部門服務(wù)滿意度。沒有質(zhì)控的臨床檢驗(yàn)項(xiàng)目或科研項(xiàng)目,不得以創(chuàng)收為目的,不得向臨床出具檢驗(yàn)報(bào)告。檢驗(yàn)報(bào)告及時(shí)、準(zhǔn)確、規(guī)范,可長(zhǎng)期保存,報(bào)告單有專人審核。 制定臨床輸血管理規(guī)范。定期檢查血液檢測(cè)試劑原始憑據(jù)及使用記錄。(八)藥事質(zhì)量管理與持續(xù)改進(jìn): 貫徹落實(shí)《藥品管理法》、《醫(yī)療機(jī)構(gòu)藥事管理暫行規(guī)定》、《抗菌藥物臨床應(yīng)用指導(dǎo)原則》和《處方管理辦法(試行)》等有關(guān)規(guī)定。藥學(xué)專業(yè)技術(shù)人員負(fù)責(zé)合理用藥的監(jiān)督、指導(dǎo)、評(píng)價(jià),開展藥物安全性監(jiān)測(cè),特別是對(duì)用藥失誤、濫用藥物的監(jiān)測(cè)。進(jìn)藥廠家必須有三證(生產(chǎn)許可證、生產(chǎn)合格證、營(yíng)業(yè)執(zhí)照);藥品必須有批準(zhǔn)文號(hào)、注冊(cè)商標(biāo)、有效期。內(nèi)鏡檢查前必須有乙肝表面抗原過篩檢查,陽性有相應(yīng)措施。 科室主任全面負(fù)責(zé)本科室醫(yī)療質(zhì)量管理
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