01 |
Physical space. |
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02 |
Computer. |
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03 |
Printer. |
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04 |
Telephone. |
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05 |
Internet access. |
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06 |
Office supplies. |
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07 |
Human resources. |
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II - Implementation of the PSC.
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08 |
Structured PSC. |
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09 |
There is an adverse event prevention strategy articulated with other managers. |
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10 |
The upper management participates in and supports the safety culture strategies. |
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11 |
There are strategies and actions to avoid individual accountability. |
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12 |
Uses quality instruments to manage risks of adverse events. |
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13 |
There is a strategy for the notification of risks and events contemplated In the Patient's Safety Plan (PSP). |
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14 |
There are strategies for disseminating the results to the teams. |
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III - Main activities of the PSC.
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15 |
Promotes risk management actions. |
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16 |
Develops actions for multi-professional integration. |
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17 |
Identifies and evaluates existing AEs in the processes and procedures. |
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18 |
Elaborates, implements, disseminates and updates the PSP. |
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19 |
Follows the actions linked to the PSP. |
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20 |
Implements patient safety protocols and monitors its indicators. |
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21 |
Establishes an accident prevention barrier. |
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22 |
Develops, implements and monitors patient safety training programs. |
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23 |
Analyzes and evaluates the data on incidents and AEs arising from the assistance provided. |
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24 |
Disseminates the results of analysis of AEs and incidents to the direction and the professionals. |
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25 |
Notifies the AEs to the National Health Surveillance service. |
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26 |
Files the notifications. |
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27 |
Follows health alerts and other risk announcements. |
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IV - Guidelines and actions to prevent Sentinel Events.
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28 |
Surgical procedures. (Surgery or procedure on wrong patient or body part, non-intentional retention of foreign bodies inside the patient, etc.) |
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29 |
Products and devices. (Death or severe injury related to the use of products and/or devices) |
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30 |
Patient protection. (Suicide of a patient, death or severe injury due to evasion of the patient, etc.) |
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31 |
Care management. (Death or severe injury associated with medication error, fall, transfusion error, etc.) |
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32 |
Environmental events. (Injury or death associated with electric shock, chemical or biological risk, etc.) |
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33 |
Radiological events. (Injury or death of the patient or contributor associated with the introduction of metallic object in the magnetic resonance area, etc.) |
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34 |
Potential criminal events. (Patient abduction, sexual abuse of patient or employee, non-licensed professional, etc.) |
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V - Risk management strategies and actions.
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35 |
Patient identification. |
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36 |
Incentive to hand hygiene. |
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37 |
Safe surgery. |
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38 |
Safety in the prescription, use and administration of medication. |
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39 |
Safety in the prescription, use and administration of blood components. |
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40 |
Encourages the patient and family to get involved in their own safety. |
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41 |
Effective communication. |
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42 |
Prevention of pressure injuries. |
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43 |
Prevention of patient falls. |
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44 |
Safety in the use of equipment and material. |
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45 |
Identification, analysis, monitoring and notification of risks. |
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46 |
Integration of the different risk management processes developed in the service. |
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47 |
Implementation of the protocols established by the Ministry of Health. |
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48 |
Safety in the prescription, use and administration of enteral and parenteral nutrition therapies. |
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49 |
Registers orthoses and prostheses, when used. |
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50 |
Prevention and control of AEs, including care-related infections. |
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51 |
Actions to encourage a safe environment. |
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VI - Professional training.
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52 |
Quality and patient safety. |
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53 |
Basic principles in patient safety |
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54 |
Types of AEs related to health care. |
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55 |
Patient safety protocols. |
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56 |
Patient safety indicators. |
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57 |
Strategies for improving quality and safety. |
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58 |
Safety culture. |
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59 |
Patient Safety Center. |
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60 |
Patient Safety Plan. |
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61 |
Management and Risk Management. |
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62 |
Notification system and AEs. |
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63 |
Investigation of AEs. |
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64 |
Analysis of root causes. |
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65 |
Failure modes and effects analysis. |
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