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Gisborne Hospital Report - Health and Disability Commissioner

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<strong>Gisborne</strong> <strong>Hospital</strong> 1999 – 2000<br />

Recommendations<br />

25. Each area should receive regular (eg, monthly) reports on incidents occurring in<br />

their area (including trends); such reports should be discussed at a staff meeting<br />

<strong>and</strong> action plans implemented as appropriate.<br />

26. Clinical leaders/line managers should monitor repeated incidents involving the<br />

same individual.<br />

27. A clear statement should be made to staff at all levels describing types of incident<br />

that require immediate notification to the line manager.<br />

28. The recommendations in the Medical Practitioners Quality Assurance Activity:<br />

Tairawhiti Notice 1998 related to incidents should be implemented consistently.<br />

29. The findings of the <strong>Health</strong> Funding Authority audit (31 August 1999) should be<br />

reviewed to identify any outst<strong>and</strong>ing areas still to be addressed.<br />

30. Complaints offer a provider organisation the opportunity to underst<strong>and</strong> the needs<br />

of the consumer <strong>and</strong> in so doing to enhance the level of service, trust <strong>and</strong><br />

connection between the organisation <strong>and</strong> its community. This is especially true<br />

for public hospitals. Wherever possible, complaints should be resolved face-toface,<br />

<strong>and</strong> followed up by letter.<br />

31. The complaints system at Tairawhiti District <strong>Health</strong> will be enhanced by an<br />

effective <strong>and</strong> fully operational database.<br />

32. There is a need to link complaints data to risk management processes <strong>and</strong><br />

educational processes at Tairawhiti District <strong>Health</strong>.<br />

33. If Group Managers <strong>and</strong> service managers are to be responsible for managing the<br />

complaints in their areas, there is also a need to train them in conflict resolution<br />

<strong>and</strong> the management of complaints.<br />

34. As an alternative to recommendation 33, the Quality Co-ordinator, as the person<br />

at Tairawhiti District <strong>Health</strong> with overall responsibility for managing complaints,<br />

needs to be adequately resourced.<br />

PSA Testing Procedures<br />

1. There should be sufficient staff numbers within the section not only to h<strong>and</strong>le the<br />

daily workload, but also to allow sufficient time to enable staff to undergo<br />

continuing practical training sessions, attend regular section meetings, attend<br />

user group meetings to discuss quality issues, keep method documentation <strong>and</strong><br />

quality manuals up to date, <strong>and</strong> carry out any other activities to assure the quality<br />

of the service being provided by the biochemistry section of the laboratory.<br />

Quality is not an “add on”, to be attended to when time permits. True quality is<br />

integral to a safe <strong>and</strong> effective service for consumers.<br />

2. Responsibility for the technical aspects of these tasks should not be delegated to<br />

administrative staff.<br />

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