lect 3 and 4 b Flashcards
(24 cards)
Quality Management System
a set of interrelated or
interacting elements that organizations use to formulate quality
policies and quality objectives and to establish the processes
that are needed to ensure that policies are followed and
objectives are achieved.
Quality Management System includes
tructures,
programs, practices, procedures, plans, rules, roles,
responsibilities, relationships, contracts, agreements,
documents, records, methods, tools, techniques, technologies,
and resources.
Quality Framework
The Quality Framework confirms an organisations commitment to quality and
describes the organisations approach to quality.
Quality Framework includes
• Describes the Quality Policy
• States the desired outcomes
• Describes individual responsibility for ensuring Quality;
• Supports the Organisations Strategic Direction & Plan
• Ensures the Organisation achieves and maintains a low risk status from the
perspective of regulatory bodies due to planned monitoring, maintenance and
improvement of quality
• Promotes Policies, Procedures, Guidelines, Manuals and Forms.
Clinical Quality Registries
Clinical quality registries are organisations which systematically monitor the quality (appropriateness and effectiveness) of health care, within specific clinical domains, by routinely collecting, analysing and reporting health-related information.
Elements of a Culture of Safety
Human Factors • Open Communication • Accountability • Professional Accountability – Speaking Up for Safety • A Just Environment • Safety Design • All healthcare workers involvement
Promoting Professionalism and Accountability Programme elements
- Leaders’ commitment
- Leading reliability
- Difficult conversations
- Open disclosure
- Performance management
- Speaking up
Graded assertiveness
It is a process of communicating, advocating and directing in stressful or crisis scenarios, learned skill
C – U – S – S
Cuss is a technique that uses a graded assertiveness approach to communicating. Should someone be concerned with a process or intervention being put in place, they can raise concerns, getting more assertive if their concerns aren’t listened to. Concern Uncomfortable unSafe Stop
PACE consists
Probe
Alert
Challenge
Emergency
The Perfection Myth
if we try hard enough we
will not make any errors
The Punishment Myth
if we punish people when
they make errors they
will make fewer of them
Individual factors that predispose to error
limited memory capacity • further reduced by: ○ fatigue ○ stress ○ hunger ○ illness ○ language or cultural factors ○ hazardous attitudes
Error Types
Intended actions
Unintended actions
intended actions
Routine violations Reasoned violations Reckless violations Malicious violations Rule based mistakes Knowledge based mistakes
Routine violations
regular short-cuts in tasks made for convenience. They are accepted by the clinical team,
and sometimes by management, normally because the procedure is badly designed.
Reasoned violations
occasional changes in procedure for good reason and with good intent. It may be an
emergency or unusual situation. The change should be discussed beforehand wherever possible and always
documented afterwards.
Reckless violations
unacceptable changes in procedure. Harm is likely but not intended. There is an active
lack of care.
Malicious violations
- deliberate acts that are intended to cause harm or damage. They are unusual but the
outcome is likely to be very serious
Rule based mistakes
made by people undertaking tasks with some knowledge of the rules and with good
intent, but they choose the wrong solution for the problem
Knowledge based mistakes
made by people undertaking new tasks with good intent but their limited
knowledge results in a mistake. They don’t know that they don’t know.
Unintended actions
Lapses
Slips
Lapses
errors made by experienced people undertaking familiar tasks with very little conscious thought.
They forget something routine when they are not concentrating on the task or when they are interrupted
Slips
errors made by experienced people undertaking any task. There is a slip in the action [such as dropping
an instrument] which could happen to anyone, however experienced.