Table 2.
Level of clinical governance3 | Defining quality | Defining accountability | Defining quality improvement |
---|---|---|---|
Individual healthcare professionals | 1 General Medical Council and United Kingdom Central Council for Nursing, Midwifery, and Health Visiting standards, GP’s terms of service | 1 Information given to health authority about training received, complaints, and participation in audit. Persistent poor performance dealt with | 1 Assessment and enhancement of consultation performance |
2 Criteria of consultation competence21 | 2 Summary of audit findings provided | 2 Clinical audit | |
3 Professional development, eg Royal College of General Practitioners fellowship by assessment | 3 Relevant anonymised audits reported to patients | 3 Personal appraisal with use of a limited range of implementation methods | |
4 Patients’ views, evidence based practice | 4 Patients involved in choosing audit topics/assessing performance | 4 Personal development plans. Full range of implementation methods available | |
Practice teams | 1 NICE annual topics | 1 Publication to health authority of extent of practice accreditation | 1 Multidisciplinary protocols in use |
2 Local NHS priorities–health improvement programme | 2 Participation in audits | 2 Multidisciplinary audit taking place | |
3 Health needs assessment | 3 Publication of results of clinical audits within health service | 3 Practice professional development plan | |
4 Patient involvement, evidence based practice | 4 Relevant anonymised results of audits available to patients | 4 Team has fully implemented continuous quality improvement, including systems to identify obstacles to change | |
Primary care group | 1 One or two NICE, national service framework, or health improvement programme topics | 1 Performance data reported to health authority. Persistently poorly performing teams and individuals assisted to improve | 1 Findings of audits on topics fed back to practice teams and plans for improvement made |
2 More NICE, national service framework, and health improvement topics | 2 Annual report on quality of care issued to Commission for Health Improvement and local health and social services | 2 Audit findings compared with those of other groups; obstacles to improvement identified | |
3 Comprehensive population health needs assessment, with explicit group objectives agreed | 3 Annual quality report available to the public. Participation in accreditation schemes for groups | 3 Wide range of methods used to overcome obstacles to change | |
4 Patient involvement, systematic evidence based practice | 4 Patient involvement in assessing quality of services | 4 Comprehensive quality management system in place throughout the group |
NICE=National Institute for Clinical Excellence.
Activities in each cell of the model illustrate but do not define what should be expected of primary care groups at each stage of their development to trust status.