A, medical institutions need to provide inspection materials:
1, "medical institution inspection application";
2, "medical institution practice license" copy;
3, the annual work of the medical institution report, including medical safety, medical services, medical disputes (medical accidents) handling, Medical advertising, integrated security management, etc.;
4, proof of property rights of medical institutions or proof of use of housing;
5, proof of credit or asset evaluation report;
6, list of medical and nursing staff in the department, as well as copies of relevant qualification certificates and practicing certificates;
7, approval of special medical technology projects and the development of work;
8, fire department issued a copy of the medical safety report. p>8, the acceptance letter issued by the fire department and the environmental protection department issued by the final quality of sewage test report;
9, medical waste disposal;
10, hospital accreditation documents;
11, the health administrative department of the other materials to be submitted.
Second, the main content of the calibration site validation:
1, in accordance with the "Basic Standards for Medical Institutions", the entire hospital on the medical institution's beds, staff roster, medical and technical personnel registration procedures, the entire hospital to employ personnel labor contracts, health care personnel protective facilities, medical equipment, floor space, registered capital, diagnostic and therapeutic subjects, hospital rules and regulations, hospital development planning, hospital work Sewage equipment, ultraviolet light register, hand disinfectant sprays, disinfectant tablets, disposable items register, medical waste register, etc.; medical first run and discharge medical records, writing requirements, medical records based on diagnosis, medical annual work plan, study plan, training plan, core systems and implementation, business study book, medical quality control, medical committees, errors and accidents system, processes, inpatient and outpatient Chinese and western medicine prescriptions, outpatient registers, hospital entry and exit registers, etc.; Nursing nursing core system, annual work plan, quarterly work plan, learning plan, training plan, business study book, nursing checkup records, nursing quality control team responsibilities and quality control, public holiday symposiums, nurses' study and examination records, operation examination records, nurses' qualifications and registration, shift book, the first three months of the nurses' roster, nurses employed, graduation certificates, personal study record book, etc. Graduation certificate, personal study record book, etc.; Pharmacy drug purchase procedures and route, purchase register, prescription review records, pharmacist qualification and registration, the duties of the Pharmacy Committee and the record of activities, pharmacy inventory list, pharmacy rules and regulations, the application of traditional Chinese medicine tablets, traditional Chinese medicine purchase route; Radiology Department rules and regulations, personnel qualifications, personal protection and testing, medical examination forms, radiology license, etc. for Audit.
2. Review the qualifications and registration of medical personnel. Strict implementation of the Ministry of Health "Interim Provisions on the Management of Physicians' Outside Consultation"
, strictly prohibit the employment of non-health personnel to carry out medical activities.
3. Review of medical waste disposal. In accordance with the relevant provisions of the Medical Waste Management Regulations, the medical institutions of sewage treatment, medical waste disposal and the implementation of the relevant rules and regulations to check.
4, the review of medical institutions, medical safety, drug safety (especially poisonous and narcotic drugs), equipment safety and the implementation of comprehensive safety measures.
5, review of medical institutions to publish medical advertising.