Table 1.
Activities and subcategories | Tasks n (%) |
|
Activity 1. Identification and analysis of risk management processes | 6 (16) | |
|
Risk management processes | 1 (17) |
|
Resources | 1 (17) |
|
Study of adverse event frequency | 1 (17) |
|
Risk analysis | 2 (33) |
|
Clinical sessions | 1 (17) |
Activity 2. Analysis of outcomes and risk management at center | 9 (24) | |
|
RCAa outcomes | 1 (11) |
|
Notification: safety committee | 2 (22) |
|
Notification: management committee | 2 (22) |
|
Anonymous notifications | 3 (33) |
|
Effectiveness tracking | 1 (11) |
Activity 3. Training actions in patient safety | 6 (16) | |
|
Training revision | 3 (50) |
|
New staff incorporations | 2 (33) |
|
Effectiveness of training actions | 1 (17) |
Activity 4. Communication, information, and documentation | 3 (8) | |
|
Communication plan | 2 (67) |
|
Documentation | 1 (33) |
Activity 5. Consequences of adverse events | 7 (19) | |
|
Information to relatives | 1 (14) |
|
Victim compensation report | 1 (14) |
|
Insurance policy report | 1 (14) |
|
Impact on second victim | 2 (29) |
|
Impact on third victim | 2 (29) |
Activity 6. Audits | 2 (5) | |
|
Revision and planning of the internal and external audit program | 2 (100) |
Activity 7. Positive safety culture | 2 (5) | |
|
Foster safety culture within the organization | 2 (100) |
Activity 8. Management agreements on patient safety aims | 2 (5) | |
|
Management agreements | 2 (100) |
aRCA: root cause analysis.