Checklist for conducting scheduled inspections in the implementation of state quality control and safety of medical activities
Checklist for conducting scheduled inspections in the implementation of state quality control and safety of medical activities
Checklist for conducting scheduled inspections in the implementation of state quality control and safety of medical activities
Items
A task:
Does the medical organization have a Procedure for organizing and implementing internal control of the quality and safety of medical activities (hereinafter - internal control), approved by the head?Report type:
Report without materialsExecution frequency:
DailyA task:
Does the medical organization have an order to create a medical commission / subcommittees?Report type:
Report without materialsExecution frequency:
DailyA task:
Does the composition of the medical commission / subcommittee of the medical organization (the presence of a chairman, deputy, members, secretary) meet the established requirements?Report type:
Report without materialsExecution frequency:
DailyA task:
Are there schedules for meetings of the medical commission / subcommittees approved by the head of the medical organization?Report type:
Report without materialsExecution frequency:
DailyA task:
Is the required frequency of meetings of the medical commission / subcommittees of the medical organization observed (at least once a week)?Report type:
Report without materialsExecution frequency:
DailyA task:
Are the decisions of the medical commission / subcommittees of the medical organization included in the patient's primary medical documentation?Report type:
Report without materialsExecution frequency:
DailyA task:
Are the decisions of the meetings of the medical commission / subcommittee of the medical organization in the form of minutes?Report type:
Report without materialsExecution frequency:
DailyA task:
Is there a log of decisions made at a meeting of a medical commission / subcommittee in a medical organization?Report type:
Report without materialsExecution frequency:
DailyA task:
Does the medical commission of a medical organization consider issues of prevention, diagnosis, treatment, medical rehabilitation and sanatorium-resort treatment of citizens in the most difficult and conflict situations that require commission consideration?Report type:
Report without materialsExecution frequency:
DailyA task:
Is each case of death of patients studied by the medical commission of the medical organization in order to identify the cause of death, as well as to develop measures to eliminate violations in the activities of the medical organization and medical workers ifReport type:
Report without materialsExecution frequency:
DailyA task:
Does the medical commission of a medical organization consider issues of assessing the quality, validity and effectiveness of therapeutic and diagnostic measures, including the prescription of drugs?Report type:
Report without materialsExecution frequency:
DailyA task:
Does the medical commission of a medical organization make decisions on the appointment and correction of treatment in order to record patients' data when providing drugs in accordance with the legislation of the Russian Federation?Report type:
Report without materialsExecution frequency:
DailyA task:
Does the medical commission of a medical organization consider the prescribing of drugs in the presence of medical indications (individual intolerance, for health reasons) that are not included in the relevant standard of medicalReport type:
Report without materialsExecution frequency:
DailyA task:
Are the organization and conduct of internal control carried out in the manner prescribed by the head of the medical organization?Report type:
Report without materialsExecution frequency:
DailyA task:
Is control over the activities of the medical commission and its subcommissions carried out by the head of the medical organization?Report type:
Report without materialsExecution frequency:
DailyA task:
Does the medical organization assess the timeliness of medical care, the correctness of the choice of methods of prevention, diagnosis, treatment and rehabilitation, the degree of achievement of the planned result?Report type:
Report without materialsExecution frequency:
Daily
