Busy and substantial work has come to an end under the urging of time. The work problems that existed in the past period of time are worth summarizing. You might as well sit down and write a self-inspection report. But do you know how to write it? The following is a sample of medical self-examination report (generally 5 articles) I compiled for you, hoping to help you.
Medical self-examination report 1 In order to further strengthen the operation and management of the new rural cooperative medical fund, standardize the service industry behavior of designated medical institutions, improve compensation treatment, strengthen supervision and other daily work, we will pay close attention to this important measure to solve the problems of farmers' "difficulty in seeing a doctor", "poverty caused by illness" and "difficulty in seeing a doctor" and benefit farmers, and make every effort to promote the healthy, stable and sustainable development of the new rural cooperative medical system in our hospital. According to the responsibility goal of 20xx, we require the new rural cooperative medical system to conduct self-examination.
I. Progress of work
1, adhere to the principle of patient-centered service, strictly implement the drug list of the new rural cooperative medical system, and rationally standardize drug use.
2. After confirming the identity of the participating farmers, use the special prescription of the new rural cooperative medical system and fill in the "New Rural Cooperative Medical System Certificate" and outpatient registration carefully, strictly close the prescription, and do not exceed the standard fees, and personally sign the compensation account book and press the fingerprint to prevent fraudulent funds.
3. It is forbidden to fake drugs, expired drugs and inferior drugs, and drugs must go through formal channels to make progress.
4, the new rural cooperative medical fund publicity, in order to further strengthen and standardize the new rural cooperative medical system, under the principle of openness, fairness and justice, increase the use of the new rural cooperative medical fund, do a good job in the new rural cooperative medical system monthly compensation publicity, and do a good job in outpatient registration.
Second, the existing problems
Some people don't publicize the new rural cooperative medical policy enough, don't know enough about the new preferential policies, and a few people don't participate. In the future, we must step up publicity in this regard, so that farmers who "everyone knows" will continue to participate in the rural cooperative medical system, and those who do not participate should also actively participate.
Some medical staff can't fully grasp the relevant policies and operations of the new rural cooperative medical system. Need to further strengthen learning.
Medical staff are not familiar with computer input business. Getting in on time is not perfect.
Three. Future work plan
1. In future work, review and reimburse prescriptions in strict accordance with the requirements of relevant documents.
2, strengthen the designated medical institutions within the jurisdiction of outpatient prescription and relief of nuclear power.
3, to strengthen the ability of managers and managers need to be further improved, managers and managers of the new rural cooperative medical system policy and business knowledge to increase publicity.
4, strengthen the professional training of medical staff, guide medical staff to do a good job of filling in prescriptions, medical records, outpatient logs, ledgers and other information.
Through self-examination and self-correction, we can see the problems and shortcomings in the new rural cooperative medical system, and correct them, further strengthen the supervision and audit of the new rural cooperative medical system, ensure the safety of the new rural cooperative medical system, and promote the healthy development of the new rural cooperative medical system in our hospital.
In order to ensure that the majority of insured farmers enjoy better basic medical services, our hospital will do a good job in the management of designated medical institutions in accordance with relevant regulations in the future. Internally, further strengthen quality management, improve service awareness and service level, strengthen the construction of medical ethics, truly "take patients as the center and quality as the core", and successfully complete the medical service for insured farmers.
The second part of the medical self-examination report is to implement the spirit of Wuchang Wiki [20xx] 1 1, the document on printing and distributing the implementation plan of special rectification activities of medical institutions in Wuchang District by the District Health Planning Commission and the District Correctional Office, to improve the service quality of medical staff in our hospital, enhance the overall service level of the hospital, consolidate and promote the all-round and healthy development of health undertakings, and strengthen the construction of industry style. Our hospital actively arranges deployment according to the requirements in the notice of special rectification work. The situation report is as follows.
I. Basic information
(1) Strengthen leadership and improve organization. In order to strengthen the smooth progress of the special rectification work, a special rectification work leading group was established, headed by President Zheng Baixiong (in charge of the special rectification work), with Yang Bing as the deputy leader and the directors of relevant departments as members, responsible for organizing, coordinating, supervising, inspecting and rectifying. On April 1 1 day, the staff mobilization meeting of the whole hospital was organized to make the staff of the whole hospital realize the importance of carrying out this work and ensure the implementation of all the work.
(two) to strengthen publicity and education, serious industry discipline. The leading group for special rectification work has a clear division of labor, closely focuses on work priorities, strictly enforces discipline, conducts regular supervision and inspection, and the hospital makes public its service commitment to the society, resolutely putting an end to over-medical treatment, over-inspection and arbitrary charges. Set up 1 special rectification complaint telephone, distribute more than 30 satisfaction survey opinions, and accept social supervision through various ways such as scrolling electronic display screen in outpatient hall. In view of the problems found, the responsibility of relevant departments and directly responsible persons was strictly investigated, which comprehensively promoted the fundamental improvement of medical ethics construction.
Second, check the situation.
20 medical records were filed in 8 departments of the hospital. According to the governance requirements of the Plan, a list of inspection items was designed, and the inspection contents and standards were unified. The medical department and nursing department take the lead, and the branch directors of the organization department check them one by one. The results of spot checks show that no irregularities such as over-examination, repeated examination, use of high-priced drugs, abuse of antibiotics, extension of treatment or hospitalization time have been found. In view of the procurement of drugs, medical equipment, medical materials, laboratory reagents and vaccines. Our hospital conducted a comprehensive clean-up and verification, and found no illegitimate interests such as kickbacks, commissions and red envelopes in various names; Departments and medical staff with medical behavior services did not accept red envelopes, meals or gifts from patients and their families. Problems: incomplete diagnosis, simple course record, weak service consciousness of a few medical staff and blunt attitude towards patients have affected the overall image of our hospital.
Third, the rectification measures
In view of the problems found in the self-inspection, take the following corrective measures:
(1) Strengthen the concept of educational guidance and service. Carry out laws and regulations, disciplinary warning, professional ethics education and training, enhance the consciousness of cadres and workers to consciously resist unhealthy trends, and build a solid ideological and moral and legal defense line.
(2) Strengthen system construction and establish a long-term mechanism. Adhere to the weekly meeting system, conduct regular business training, guide medical staff to make rational diagnosis, treatment and medication, regularly carry out prescription comments, and timely put forward guidance and rectification measures for unqualified prescriptions.
(three) to strengthen supervision and inspection, serious work discipline. If the problems reflected by patients are investigated and verified in time, the relevant responsible persons shall be investigated in strict accordance with the hospital management system and performance appraisal scheme, and linked to the annual assessment, evaluation first, evaluation first and employment. If the circumstances are serious and have a greater impact, they shall be dealt with severely in accordance with relevant regulations.
(four) adhere to the strict national price policy, standardize the charging items and standards, and put an end to the problems of independent items, decomposition of charging items and repeated charging in medical services.
Medical self-inspection report 3 According to the training and guidance of superior medical waste disposal, our station carried out self-inspection of medical waste disposal. In order to strengthen the safety management of medical waste, further improve the management norms of medical waste collection and storage places in our unit, prevent the spread of diseases, protect environmental safety and effectively protect people's health, our station carefully studied the Regulations on the Management of Medical Waste and conducted self-examination. The problem is now reported as follows:
First, improve the organization and system.
A leading group for medical waste management was set up, headed by stationmaster Sun and composed of nurses. The responsibilities and tasks were defined, and the medical waste system was formulated.
Second, classified collection management.
1. Collect medical wastes and domestic wastes separately, put an end to mixing medical wastes and domestic wastes, uniformly stipulate that medical wastes should be packed in yellow plastic bags and domestic wastes should be packed in black plastic bags, and it is forbidden to mix medical wastes with other wastes and domestic wastes.
2. Medical wastes shall be sealed separately, and needles, puncture needles and blades shall be placed. After being destroyed, it is put into a leak-proof and puncture-proof container. Used disposable articles shall not be reused.
Third, strengthen the management of disposable medical devices.
Disposable medical supplies should be treated as medical waste after use. It is forbidden to reuse and return to the market, and make a good registration. Used disposable syringes, infusion sets and other disposable medical supplies must be disinfected and disfigured on the spot, put into special collection bags marked with the words "medical waste", and collected and processed by Weihai Environmental Protection Technology Service Co., Ltd. within 2 days.
Fourth, strengthen data registration and management.
Relevant departments shall establish a medical waste management registration form to register and check the source, type or quantity, signature of the handler, etc., and the registration materials shall be kept intact.
Fifth, summary.
Through this self-inspection of medical waste management in our station, the medical operation behavior is gradually standardized, and our station should strengthen the inspection in the future. We will gradually standardize the operation in the future work, and completely put an end to the harm of improper management of medical waste to people's physical and mental health.
Medical self-examination report 4 1. Improve the organization and system:
Set up a hospital medical waste management team to clarify responsibilities and tasks. The management system of medical waste, the disinfection system of special transportation tools, the personal protection system of medical waste collectors and the responsibilities of full-time medical waste collectors have been formulated. Establish "medical waste classification table", "medical waste disposal register" and "medical waste transfer list" Establish centralized safe disposal and unified management process of medical waste to ensure the normal operation of safe disposal of medical waste.
Second, classified collection management:
Standardize classified collection, strictly collect medical wastes (infectious wastes, infectious wastes, damaged wastes and infectious damaged wastes), and put an end to mixing medical wastes with domestic wastes. Put the medical wastes into special packages or containers marked with "warning" respectively, and put the damaged wastes into special sharp boxes, which shall not be taken out again. When the medical waste reaches 3/4 full, it should be effectively sealed and labeled. Pathogen culture media, specimens, strains and virus preservation solutions should be autoclaved before being treated as infectious waste. Isolate the medical waste and domestic garbage generated by patients with infectious diseases or suspected patients with infectious diseases, and timely apply double-layer special packaging materials to seal and label them.
Three. Collection, transshipment and professional management:
Full-time personnel transporting medical wastes must wear protective clothing, masks, hats, gloves, protective shoes, etc. When transporting, it is necessary to hold relevant certificates. Personnel transporting medical wastes are inspected regularly every day and transported to temporary storage places according to the specified time and route. When collecting and transporting medical waste, it must be transported according to the designated route and use the designated elevator. It is forbidden to carry people and medical wastes at the same time, and the elevator should be disinfected immediately after transporting medical wastes. Before transportation, the identification, labeling and sealing of medical wastes should be checked to prevent loss, leakage and diffusion during transportation. Transport vehicles should have anti-leakage and anti-scattering facilities to facilitate cleaning and disinfection. After delivery, clean and disinfect the delivery tools in time. Strictly prevent exposure damage and report to superior leaders in time.
Four, temporary storage facilities and temporary storage of hospital medical waste:
Temporary storage places are far away from medical treatment, food processing and personnel activities; There are measures to prevent rats, mosquitoes, flies, cockroaches, theft and leakage; Disinfection management of easy-to-clean disinfection temporary storage points: the warning signs of temporary storage points in hospitals are clear, the handover records are complete and the disinfection records are timely. Equipped with corresponding disinfection tools, appliances and equipment, regular disinfection, strict safety protection, using effective chlorine disinfectant for soaking or spray disinfection. The temporary storage point of hospital medical waste is managed by a special person, with "warning" signs and "no smoking and eating" signs. After the medical waste is transferred out, the temporary storage point shall be cleaned and disinfected in time. The department that produces and transports medical waste shall register the source, type, weight, time, destination and signature of the disposer of medical waste, and the registration materials shall be kept for 3 years. Medical waste shall not be disposed of by itself, and accidents of transfer and sale shall be prohibited, and regular supervision shall be carried out. Establish an emergency plan for medical waste accidents. If medical waste leaks during transportation, corresponding emergency measures must be taken to prevent secondary pollution and ensure safety.
Medical self-inspection report 5 is to strengthen the safety management of medical waste and further improve the classification of medical waste in our unit. Collection. Handling management norms such as transshipment, temporary storage and handover, to prevent the spread of diseases, protect environmental safety and earnestly safeguard people's health. We have carefully studied the Regulations on Management of Medical Wastes and the Catalogue of Medical Wastes. Measures for Administrative Punishment of Medical Waste Management and other relevant laws, regulations and documents put forward new requirements for medical waste management in our hospital and strengthened supervision. The work plan for this year is as follows:
First, strengthen management, improve the organization and improve the system.
Re-establish the medical waste management team (red-headed document), define the responsibilities and tasks, formulate the medical waste management system, various related systems and emergency treatment of unexpected accidents, and establish a unified workflow for centralized and safe disposal of medical waste to ensure the normal operation of safe disposal of medical waste.
Second, classified collection management.
Supervise all departments in the hospital to collect medical wastes generated by their own departments in strict accordance with the Classification Catalogue of Medical Wastes, and put them in packaging bags and containers marked with "warning" respectively. Two-thirds of the medical waste bags are full and effectively sealed to ensure tightness. Damaged wastes shall be put into special sharp weapon boxes, which shall not be reused. Medical wastes and domestic garbage generated by isolating infectious patients or suspected infectious patients should be packed in double-layer special bags, sealed in time and treated as medical wastes.
Third, transshipment management.
Full-time transport personnel are required to transport medical wastes generated by various departments to temporary storage places according to the specified time and route every day. Wear protective clothing, protective cap, mask, industrial apron, industrial boots, disposable rubber gloves and other protective articles during transportation, and have regular physical examination. Before transportation, they should check the identification and sealing of medical wastes to prevent leakage. After delivery, clean and disinfect the delivery tools in time. In the process of transportation, collection and storage, the staff should strictly guard against exposure injuries, report exposure injuries to the hospital sensory department in time, treat them as occupational exposure immediately, and report them to relevant departments in time.
Four, temporary storage facilities and management
Actively rectify the temporary storage point of medical waste and clean up the sundries near the temporary storage point. The temporary storage point of medical waste in our hospital is located far away from medical treatment, food processing and personnel activities, and there are measures to prevent leakage, rodents, mosquitoes and flies and theft. Closed tightly, with warning signs of "No Smoking, No Eating" and "No Entry for Idle People", special medical waste, staff office and washing and disinfection facilities. The medical waste shall be stored in the temporary storage point for no more than two days and transported by personnel.
Verb (abbreviation of verb) registration
All departments and temporary storage places in our hospital have established medical waste recycling registers. After the medical waste generation department and the delivery personnel hand over the medical waste every day, both parties register the source, type, weight, time and signature of the disposer of the medical waste in detail, and keep the data for three years. When the temporary storage place is handed over to Kaifeng Medical Waste Disposal Center, the contents of the handover form shall be carefully filled in duplicate, and the records shall be kept for five years. It is forbidden to dispose of medical waste by itself, and it is forbidden to transfer and sell events. The medical waste management team conducts regular supervision every month.
Sixth, the emergency plan
An emergency disposal plan for medical waste was established, and emergency measures were taken in time in case of leakage and diffusion during transshipment, and the contaminated area was disinfected to prevent secondary pollution and ensure safety.
Seven. cultivate
The sense control department regularly studies and trains the medical staff and logistics personnel in the hospital in medical waste management, especially in law, professional skills and safety protection, so as to improve employees' understanding of the importance and necessity of standardized medical waste disposal.
Further strengthen the supervision and management of medical waste, promote the management of medical waste to the important position of daily supervision, earnestly implement the responsibility of medical waste management, and make the management of medical waste in our hospital truly standardized, institutionalized and long-term.
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