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审核审核:牛津郡医疗审核咨询小组的方法。

Auditing audits: the method of Oxfordshire Medical Audit Advisory Group.

作者信息

Derry J, Lawrence M, Griew K, Anderson J, Humphreys J, Pandher K S

机构信息

Department of Public Health and Primary Care, Radcliffe Infirmary, Oxford.

出版信息

BMJ. 1991 Nov 16;303(6812):1247-9. doi: 10.1136/bmj.303.6812.1247.

Abstract

OBJECTIVES

To develop a systematic method for both summative and formative audit of practice audits, and to use the method to review Oxfordshire practice audits and to plan improvement.

DESIGN

Development of a coding system for the audit cycle subsequently used prospectively to assess audits reported to medical audit advisory group coordinators on practice visits.

SETTING

All 85 general practices in Oxfordshire, of which 80 were visited by Oxfordshire Medical Audit Advisory Group coordinators.

MAIN OUTCOME MEASURES

Satisfaction of criteria for different levels of audit (full, partial, potential, planning or no audit) according to coding scores for practice audits.

RESULTS

46 (58%) practices were classified as doing audit, the remainder doing no audit or only collecting data for family health services authority returns. Of audits being undertaken, 55/102 (54%) included planning care or the setting of targets.

CONCLUSIONS

The coding system offers the prospect of formative assessment for practices to help them improve their audits, and summative assessment for the family health services authority to satisfy the needs for professional accountability. Its use in Oxfordshire disclosed considerable deficiencies in the process of practice audit.

IMPLICATIONS AND ACTION

Practices in Oxfordshire should improve their audits. The advisory groups target to March 1992 is for 50% of practices to be doing full or partial and 25% potential audit and half of the remainder planning audit. Practices are encouraged to include in their audit implementing change, planning care, and agreeing criteria for further assessment.

摘要

目的

开发一种用于实践审计总结性和形成性审核的系统方法,并使用该方法审查牛津郡的实践审计并规划改进措施。

设计

开发一种审计周期编码系统,随后前瞻性地用于评估在实践访问中向医疗审计咨询小组协调员报告的审计。

背景

牛津郡所有85家全科诊所,其中80家由牛津郡医疗审计咨询小组协调员进行了访问。

主要观察指标

根据实践审计的编码分数,不同审计水平(全面、部分、潜在、规划或无审计)的标准满意度。

结果

46家(58%)诊所被归类为进行审计,其余诊所未进行审计或仅为家庭健康服务管理局的报告收集数据。在进行的审计中,102项中有55项(54%)包括护理规划或目标设定。

结论

编码系统为诊所提供了形成性评估的前景,以帮助它们改进审计,并为家庭健康服务管理局提供总结性评估,以满足专业问责制的需求。其在牛津郡的使用揭示了实践审计过程中存在的相当大的缺陷。

启示与行动

牛津郡的诊所应改进其审计。咨询小组设定的到1992年3月的目标是,50%的诊所进行全面或部分审计,25%进行潜在审计,其余诊所的一半进行规划审计。鼓励诊所将实施变革、护理规划以及商定进一步评估的标准纳入其审计中。

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