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Gisborne Hospital Report - Health and Disability Commissioner

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

Quality Assurance Systems<br />

Audit programmes<br />

4.17 The surgeons at <strong>Gisborne</strong> <strong>Hospital</strong> are involved in national audits. Several<br />

people raised the need for administrative support for these audit programmes.<br />

Without adequate administrative support, it is difficult, if not impossible, to<br />

complete national audits in a timely fashion. It was reported that it had been a<br />

problem to complete a recent <strong>Health</strong>care Otago surgical audit.<br />

Clinical audit (medical)<br />

4.18 In December 1998 an internal audit was conducted by Gough Brown Giffney<br />

Ltd to review current audit activity, report on findings <strong>and</strong> make<br />

recommendations. This included the development of a framework of 20<br />

domains against which clinical audit could be reported, monitored <strong>and</strong><br />

managed.<br />

4.19 Between April 1997 to mid 1999, when he was in the position of Medical<br />

Director, Dr Danny Stewart stated he worked on Step One of the internal audit<br />

facilitating active utilisation of clinical <strong>and</strong> peer audit systems.<br />

4.20 Gough Brown Giffney Ltd conducted Stage Two of the internal audit in<br />

August 1999. The focus was to audit progress against the responsibilities <strong>and</strong><br />

timeframes THL had accepted as a result of Stage One of the internal audit.<br />

The Stage Two report concluded there had been significant progress in most<br />

areas covered by the initial clinical audit, noting:<br />

• high participation in formal continuing medical education programmes<br />

together with speciality training <strong>and</strong> conferences<br />

• the number <strong>and</strong> breadth of activity in clinical audit projects <strong>and</strong> clinical<br />

pathway development.<br />

4.21 The report noted some progress had stalled owing to the lack of a confirmed<br />

Medical Director. The report stated that the efforts of Senior Management <strong>and</strong><br />

the Clinical Directors needed to be directed toward annual reviews of<br />

individual senior medical staff performance.<br />

Medical Practitioners (Quality Assurance Activity: Tairawhiti<br />

<strong>Health</strong>care) Notice 1998<br />

4.22 THL obtained approval for its quality assurance activity to take place under<br />

Part VI of the Medical Practitioners Act, by notice notified in the Gazette on<br />

29 October 1998. The notice is in force for a period of five years after the date<br />

it is issued unless it is revoked sooner.<br />

31

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