|
ATTACHMENT A- STRATEGIC PLANNING AND
GOVERNANCE |
 |
|
Measure 1.1.1 Mission and/or
Core Values |
EN
EN |
ROM
ROM |
|
Measure 2.1.1 Organization
chart |
EN
EN |
ROM
ROM |
|
Measure 1.7.1 Conflict of
Interest Policy |
EN |
ROM |
|
Measure 2.3.1 Business
continuity plan |
EN |
ROM |
|
ATTACHMENT B- PATIENT EMPOWERMENT |
|
|
|
Measure 1.1.3 Sample of
Patient Education Materials |
EN
EN |
ROM
ROM
ROM |
|
Measure 1.1.5 Written Material
Describing Patient and Family Rights and responsabilities
|
EN |
ROM |
|
Measure 1.3.1 Patient
Experience Survey and Sample of Patient Experience Reports
|
EN
EN |
ROM
ROM
ROM
ROM
ROM
ROM |
|
Measure 1.5.1 Informed Consent
Policy and Procedure |
EN |
ROM |
|
ATTACHMENT C- ORGANISATION OF CARE |
|
|
|
Measure 2.1.3 Policies and
Procedures for Management Cross Border Patients or planned actions and
timelines for developing policies and procedures |
EN |
ROM
ROM |
|
Measure 2.6.1 Discharge
procedure and Discharge Template |
EN |
ROM |
|
Measure 5.3.1 Clinical
Practice Guidelines |
EN |
ROM |
|
ATTACHMENT D-QUALITY AND INFORMATION
SYSTEM |
|
|
|
Measure 2.5.1 Third party
reports and/or inspections on the quality care environments-EN Sum
|
EN |
ROM |
|
Measure 5.1.1 Quality
Improvement Plan
Measure 5.1.2 Process and
Outcome Indicators (Dashboard) and their definitions
|
EN |
ROM |
|
Measure 5.1.3 Patient Safety
Plan
|
EN |
ROM |
|
Measure 5.1.4 Detailed Example
of Root Cause Analysis and Description of Process Improvement
|
EN |
ROM |
|
ATTACHMENT E- RESEARCH AND TRENING |
|
|
|
Measure 3.1.2 List of teaching
objectives |
EN
EN |
ROM
|
|
Measure 3.1.3 List of Teaching
Staff and Qualifications |
EN
EN
EN
EN
EN |
ROM |
|
Measure 3.2.2 List of grands
and research projects over the last 5 years |
EN
EN |
ROM
ROM |
|
Measure 3.2.3 List of Standard
Operating Procedures |
EN |
ROM |
|
Measure 3.2.4 Research Policy
and Procedure
|
EN |
ROM |
