According to the Pingluo County Health Bureau document "on doing a good job of the national grass-roots Chinese medicine work of advanced units at the expiration of the review of the self-examination of the work of the notice" I hospital organization personnel seriously carried out a self-examination, is now a brief report on the self-examination of the situation is as follows
First, set up an organization to strengthen the leadership. The establishment of the president as the leader, the director of the Pharmacy Department as deputy leader, the relevant personnel as members of the Pharmaceutical Affairs Management Committee, responsible for the quality of drug management work, functions and responsibilities are clear.
Second, the establishment of a sound system of drug quality management, drug quality and safety management into the department's responsibility objectives for regular inspection and assessment.
Third, the strict implementation of the provisions of the "three uniforms" of drugs, in accordance with the national catalog of essential medicines purchase of drugs, strict examination of the supply unit, the purchase of drugs and the qualifications of sales staff. This is the first time that we have seen the same thing in the world, and it is the first time that we have seen the same thing in the world.
Fourth, the establishment and implementation of the purchase inspection and acceptance system. The acceptance and use of the process found in the fake and shoddy drugs immediately stop using and reported to the drug supervision department.
Fifth, the implementation of drug expiration date storage management, the expiration date of less than 6 months of drugs should be reported to the use of the Department of the month to promote the use.
Sixth, the storage of medicines meets the quality requirements, and the stock of medicines is categorized and stored according to their properties.
Seventh, the drug storage facilities and equipment are complete, regular inspection and maintenance.
Eight is the strict management of anesthesia drugs, special cabinet storage, special account records, the account matches.
Nine is the serious implementation of the adverse drug reaction monitoring and reporting system, a person responsible for the collection of information and reporting work.
Ten is to put an end to large prescriptions and the irrational use of antibiotics and hormones, and effectively control the unreasonable increase in medical costs.
Eleven is to strengthen the management of village health centers, regularly supervise the requisition, storage and use of medicines in village health centers, and point out the problems in time and rectify them within a period of time.
The quality and management of medicines is a great responsibility, we make full use of the hospital committee, staff meeting to organize the cadres and workers to learn, so that all the cadres and workers understand the objectives of the quality management of medicines, tasks, and fully understand the importance of the implementation of quality management of medicines, the necessity of urgency. In the next step of management, we will take the self-inspection as a new starting point, solid and effective work in the following areas
(a) improve the quality of drug quality management, to ensure the safety of medication, to ensure medical safety.
(ii) improve service awareness, improve service attitude, strengthen doctor-patient communication, and build a harmonious doctor-patient relationship.
( 3 ) To establish a long-term mechanism for the scientific management of drug quality in health centers, and strictly follow the laws and regulations on drug quality management.
(d) hospital adverse drug reaction monitoring and reporting leading group to strengthen the leadership, unify thinking, raise awareness, the implementation of the adverse drug reaction reporting system; conscientious and responsible, strict monitoring, timely reporting; prohibit the adverse drug reaction late report, omission, anonymous and concealment of adverse drug reaction information and other phenomena.
Village health center self-examination report Part 2In order to further strengthen the operation and management of the new rural cooperative medical fund to regulate the behavior of the service industry of the designated medical institutions, improve the effectiveness of the compensation and increase the supervision of the daily work, and effectively put this solution to the farmers, "sick", "due to poverty" and "see the doctor". "and" expensive "," difficult to "see a doctor" major initiatives and benefit the majority of farmers to grasp the major events to grasp and grasp, and fully promote the new rural cooperative medical work in the village of the healthy and solid and sustainable development, according to the 20xx year of the city's The new rural cooperative medical policy implementation of special inspection work requirements, Zaolin village health department of the new rural cooperative self-inspection work
The work is as follows:
First, the work carried out
1. Adhere to the patient-centered service guidelines, the strict implementation of the New Rural Cooperative Medical Directory of reasonable and standardized use of medicines.
2. Participating farmers to confirm the identity of the clinic, the use of the new rural cooperative special prescription and carefully fill out the "new rural cooperative medical card" and outpatient registration, strict control of large prescriptions, do not overcharge, in the compensation
account book personally signed and fingerprints, in order to prevent fraudulent funds.
3. Counterfeit medicines, expired medicines and poor quality medicines are strictly prohibited, and medicines must be taken through regular channels.
4, the new rural cooperative medical fund publicity, in order to further strengthen and standardize, the new rural cooperative medical system, in the open, fair and impartial principle, increase the new rural cooperative medical fund use, the new rural cooperative monthly compensation publicity work well, and do a good job of outpatient registration.
Second, there are problems
Some of the masses of the new rural cooperative medical policy is not enough publicity, the new preferential policies do not know enough, there is a very small part of the people did not participate in the future, we will have to increase the publicity in this regard, to do "a household name, everyone knows!
Three, the future work plan
1. In the future work, strictly in accordance with the requirements of the relevant documents prescription reimbursement costs.
2. Strengthen the jurisdiction of the outpatient medical institutions in the fixed-point prescription and reduction of household verification efforts.
3. Strengthen the ability of managers and operators to be further improved, managers and operators
personnel of the new rural cooperative medical policy and business knowledge to increase publicity.
4. Strengthen the secondary compensation publicity so that the participating public to further understand the benefits of rural cooperative people. Through the work of self-correction, see the problems and deficiencies in the work of the new rural cooperative, and to correct them, and further increase the work of the new rural cooperative inspections, audits, to ensure that the new
type of rural cooperative medical fund security, and to promote the healthy development of the new rural cooperative in my village.
Zaolin Village Health Center
September 9, 20xx
Village Health Center Self-inspection Report Part 3In order to standardize the health hospital and the jurisdiction of the health insurance designated integrated community health center service behavior effectively safeguard the legitimate rights and interests of the participants to ensure the safety of the health insurance fund in accordance with the Yangxin County Health Protection Bureau on further strengthening the health insurance designated primary health care institutions agreement management, standardize the grass-roots level Designated medical institutions service behavior, effectively safeguard the legitimate rights and interests of the participants to ensure the safety of the health insurance fund notice requirements, the unit and the jurisdiction of the health insurance designated integration of the community health room first self-inspection, the results of the self-inspection is reported as follows.
1, part of the health room health environment is relatively poor, part of the compensation registration form registration is not standardized, telephone registration rate is relatively low.
2, I jurisdiction of the community health room can normally assume the function of health insurance designated, in accordance with the health insurance designated service agreement reasonable use of health insurance fund without fraudulent insurance behavior.
3, the recent community health clinic to comprehensively comb the participants, not found through false propaganda to induce, fraudulent participants, no borrowed card to see the patient card does not match the behavior, no fictitious medical services, forged medical prescriptions, medicine for medicine, to the material with the drug and so on, to a certain extent, the maintenance of the security of the operation of the health insurance fund.
In order to strengthen the management of residents' medical insurance, further improve the work style, enhance the sense of service, and improve the work efficiency, the hospital set up by the leaders in charge and the relevant personnel of the basic medical insurance management team, specifically responsible for the daily management of basic medical insurance. The basic medical insurance system is sound, and the hospital has formulated measures for the implementation of outpatient co-ordination of residents' medical insurance, as well as incentives and penalties. The medical insurance management team regularly organizes personnel to analyze the use of various medical expenses of the participants, such as the discovery of problems to be resolved in a timely manner, from time to time to carry out random checks on the management of medical insurance, such as violations of the situation in a timely manner to correct.
Strengthen the management of medical insurance services, promote quality services, and facilitate the participants to seek medical treatment. Charges for medicines, diagnostic and treatment items and medical service facilities are clearly marked, and an itemized list of costs is provided, resolutely eliminating the occurrence of illegal acts such as exchanging drugs for medicines and bringing medicines with goods. According to the agreement requirements for the implementation of drug sales, according to the amount of prescription, to achieve standardized treatment, rational use of medication, not reimbursement of non-patient use of drugs and health materials, reimbursement registration writing standardized, signature procedures are complete.
Through this self-examination of the problems in the operation of the health insurance process, our hospital will be strict policy off, starting from the details, control medical costs, improve the quality of medical care, conscientiously fulfill the terms of the agreement on health care services, sum up the experience, optimize the business process, and strengthen the publicity of the basic medical insurance system, more and better for the participating patients to provide high-quality services, build a good safety net of the health insurance fund, with the good use of the people's The first step is to make sure that you have the right amount of money to pay for your medical insurance.
Village health room self-examination report Part 4
According to the spirit of the higher documents and health room construction standards, the health room situation has been self-examined, and the self-examination is summarized as follows:
First, the leadership attaches great importance to the health of the work of the health work into the basic work agenda, health work has a long-term planning, there are specific measures, there is a check, and a summary. The health office is equipped with part-time health technicians, and supports the health technicians to further their business training. Health education classes are included in the teaching program, with the rate of classes reaching 100%, and there are teaching materials, teachers, lesson plans and evaluations. They have teaching materials, teachers, lesson plans and evaluations. They have made serious efforts to create conditions for the construction of health rooms in accordance with the standards for setting up such rooms. Actively raise funds, increase funding, and strive to equip sanitary apparatus and equipment in accordance with the Catalogue of Sanitary Apparatus and Equipment Equipment Issued by the former State Education Commission, so as to improve the quality and utilization rate of sanitary apparatus and equipment. Specialized funding for hygiene is guaranteed, and efforts are being made to improve the hygiene infrastructure. Encourage health teachers to participate in business training, and provide time and economic and other aspects of convenience.
Second, health room construction and management. Equipped with a special health room, health room has a good office environment, desktop, floor, wall clean, window glass clear. Office items are all
Third, disease control. Improve health education, through a variety of forms to students to publicize knowledge of health and disease prevention, improve students' awareness of self-protection, the establishment of good behavioral habits and lifestyles. The development of school epidemics of infectious diseases and group food poisoning and other emergencies in the emergency response plan, adhere to the policy of prevention, to prevent the spread of epidemics, to eliminate food poisoning. Strengthen the supervision of dietary hygiene, and ask for health licenses and test reports from food preparation and water supply units on time in accordance with regulations, so as to prevent food poisoning accidents from occurring. There are preventive and curative measures for students' myopia, regular checking of students' eyesight, and strict control of new incidence rates. For trachoma, dental caries, malnutrition, anemia, spinal curvature and other common student diseases have preventive and curative measures, the use of health classes, bulletin boards and other forms of education for students, and strive to reduce the incidence rate year by year. For influenza, hepatitis, measles, rubella, chicken pox and other infectious diseases, timely report to the relevant departments, timely disinfection work, and take practical preventive measures. The establishment of a register of infectious diseases.
Through self-inspection, we also found problems. Due to the limited conditions, the room area of the health room is less than 40 square meters, and lack of water and sewage pipes and heating facilities. The sanitation equipment is not equipped with 60 kinds of equipment (there is a report of damage in the current year). There is no full-time health technician, and the number of standing medicines does not meet the prescribed requirements.
We will endeavor to create conditions to rectify the situation in accordance with the requirements, and strive to meet the required standards to create a good environment for the healthy development of students.
xxx
xx year x month x day
Village health room self-inspection report Part 5Dear Leader:
According to the spirit of the higher level documents and the construction of standardized health room requirements, combined with the situation of my health room, is now summarized in the self-inspection situation is as follows;
1, the integrated management of the strictness.
We are in accordance with the requirements of the higher level documents, unified charging standards, charging bills, and fixed asset accounts. The unified use of bidding procurement of drugs, the unified establishment of outpatient registration, prescription management, infectious disease reporting, epidemic treatment, epidemic prevention and health care, health education, disposable medical supplies destruction and registration, the use of medicines, financial income and expenditure and other rules and regulations. There are cards and cards for prevention and insurance, registration of visits, prescriptions for medication, bills for fees, records for sterilization, accounts for finance, and fixed columns for publicity. The work of the basic to have a plan, a summary, a summary, complete information, filed neatly.
2, equipment and equipment is complete.
I health center basic diagnostic equipment to meet the requirements. Stethoscope, sphygmomanometer, thermometer, height and weight meter, autoclave, clinic box, treatment trays, cold packs, traumatic suture kit, simple suction, oxygen packs, data cabinets, medicine cabinets, infusion racks, covered square trays and other necessary equipment is complete. The equipment has a file management, use and maintenance records.
3, the operation of quality.
My health center can carry out general diagnosis and treatment of injuries and diseases, timely referral of patients. Can use traditional Chinese medicine methods of diagnosis and treatment of disease, equipped with the number of varieties of proprietary Chinese medicines in more than 30. The qualified rate of prescription writing reaches more than 95%, outpatient hormone prescription control within 5%, outpatient antibiotics 2 and more joint prescription control within 10%. All equipped with and use of national essential drugs, the implementation of zero-differential rate sales.
At the same time, timely completion of the higher level of public **** health service tasks, the basic information is complete, the work of the record is continuous and factual, documented. Among them: planned immunization "five vaccine" vaccination rate consolidated at more than 98%, tuberculosis prevention and treatment rate of 98%; statutory infectious disease reporting rate, timely rate, accuracy rate of 100%, maternal and child system management rate of 90% and 95% respectively. There is a fixed health education publicity board, can assist the health center to complete the village farmers health record establishment work.
And my health center conscientiously implement the new rural cooperative related policies, which: the average outpatient cost control within 50 yuan, out-of-catalog medication control within 5%, the new rural cooperative outpatient medical expenses reimbursement in a timely manner. There are no violations of discipline and law, such as falsification, abusive inspection, and indiscriminate charging. The public's satisfaction rate reached more than 95%.
4, medical ethics and amicable.
Staff on duty full of spirit, amiable attitude, civilized demeanor, better compliance with medical ethics norms, no large prescriptions, indiscriminate charging and other phenomena, patient satisfaction is more than 85%. Strictly from the doctor, strict behavior, trusted by patients, excellent medical skills, in all regions of the masses have a high reputation.
Further strengthen the quality management, improve service awareness and service level, strengthen the construction of medical ethics, truly "patient-centered, quality as the core" is of great significance. Through self-examination, we recognize our own shortcomings, in the future work, we will check the gaps and make up for them, and strive to create the conditions, in accordance with the requirements of the perfect, for the villagers to create a good environment for the health of the villagers.