Risk Management
soj198
suo_hcm4002_template_w4a2.doc
Course Project Part IV: Design a Chart
Week 4, Assignment 2
Use the matrix below to design your quality improvement chart. Show all the indicators you selected in the chart.
Quality Improvement Activity Schedule
|
Standards |
Severity of Risk |
Performance Indicator |
Level of Performance / Threshold |
Compliance in Percent |
Status |
Plan of Correction |
|||
|
|
|
|
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Under standards, you may include areas such as the following:
IC: Surveillance, Prevention, and Control of Infection HR: Management of Human Resources
EC: Management of the Environment of Care IM: Management of Information
MM: Medication Management LD: Leadership
NPSG: National Patient Safety Goals PI: Improving Organizational Performance
PC: Provision of Care, Treatment, and Services RI: Ethics, Rights, and Responsibilities
Severity of risk may be designated as follows:
H: High risk M/H: Medium/high risk M: Medium risk L: Low risk
Compliance (in percent) may be entered on a monthly, quarterly, bi-annual, or annual schedule. The matrix here shows quarterly compliance schedule. Adjust it as necessary.
Page 1 of 2 Risk Management in Healthcare Settings: Design a Chart © 2013 South University
