职业健康单位审计矩阵的制定与初步应用

Special section

Scandinavian Journal of Work Environment & Health · 1998
被引 5
ABS 3

中文导读

本文描述了如何制定职业健康单位的审计矩阵,并基于30次外部审计的初步结果,展示了该矩阵在评估单位质量、发现常见优缺点方面的实用性,对职业健康服务管理者有参考价值。

Abstract

OBJECTIVES: The aim of this article is to describe how an audit matrix for occupational health units was formulated, what the preliminary results tell about its applicability, and how the matrix can help to implement the principles of "good practice in occupational health services". METHODS: Twelve areas eligible for auditing were selected for the matrix. According to the recently issued principles of good practice, the principles of total quality management and continuous quality improvement, each area was divided into descriptions of 4 quality levels, the lowest being given 0 points and the highest 5-6 points. The maximum total score was 72 points. RESULTS: Of the 30 external audits, no unit had less than 18 points. Nine units had 19-36 points, 17 units had 37-54 points, and 4 units had over 54 points. "Maintenance of work ability" received the highest mean of the given points (4.1), followed by "curative care"(4.0) and "multidisciplinarity"(3.9). The lowest means were for "planning of activities" (3.1), "customer orientation"(3.2), and "quality improvement"(3.2). CONCLUSIONS: The audit matrix proved to be a practical method for auditing occupational health units, revealing both the most common flaws and strengths in the quality of Finnish occupational health services. Because the matrix has been accepted well by occupational health professionals and it manages to classify the units, it is probably a useful instrument for evaluating the performance of occupational health units and promoting good practice.

职业健康审计质量管理医疗保健