Table 1.
Steps | Outcomes |
---|---|
1. Incident reporting form | Adaptation of a pre-existing form for risk management in the operating room |
2. Criticalities reporting form | Form for the reporting of potential threats and near misses |
3. Splitting of the form | A tool divided in two sections: (i) Critical situation detection form, (ii) Solution analysis form. |
4. Addition of a third section | A tool divided in three sections: (i) Critical situation detection form, (ii) Solution analysis form, (iii) Monitoring of the solution process. |
5. Electronic version of the tool | Spreadsheet with three sections: (i) Anomalies detection, (ii) Problem setting and problem solving, (iii) Solution process monitoring. |
6. Tool evaluation | Evaluation based on AGREE (2003) criteria for the assessment of the quality of clinical guidelines: (i) clarity of the overall objective, (ii) the target population, (iii) the stakeholder involvement, (iv) tool applicability, (v) resource implications. |