Service de gestion des risques, hôpitaux de Saint-Maurice (HNSM et EPS Esquirol), 12-14, rue du Val d'Osne, 94410 Saint-Maurice, France.
Ann Phys Rehabil Med. 2011 Mar;54(2):73-87. doi: 10.1016/j.rehab.2011.01.002. Epub 2011 Feb 18.
The National Hospital of Saint Maurice (HNSM) for Physical Medicine and Rehabilitation aims at strengthening its position as a pivot rehabilitation and physical therapy center. The opening in 2011 of a new unit for the evaluation and treatment of motor disabilities meets this objective. This project includes several parts: clinical, financial, architectural, organizational, applied clinical research as well as dealing with medical equipments and information system. This study focuses on the risk assessment of this future technical unit.
This study was conducted by a group of professionals working for the hospital. It started with the design of a functional model to better comprehend the system to be analyzed. Risk assessment consists in confronting this functional model to a list of dangers in order to determine the vulnerable areas of the system. Then the team designed some scenarios to identify the causes, securities barriers and consequences in order to rank the risks.
The analysis targeted various dangers, e.g. political, strategic, financial, economical, marketing, clinical and operational. The team identified more than 70 risky scenarios. For 75% of them the criticality level was deemed initially tolerable and under control or unacceptable. The implementation of an action plan for reducing the level of risks before opening this technical unit brought the system down to an acceptable level at 66%.
A year prior to opening this technical unit for the evaluation and treatment of motor disabilities, conducting this preliminary risk assessment, with its exhaustive and rigorous methodology, enabled the concerned professionals to work together around an action plan for reducing the risks.
圣莫里斯国家医院(HNSM)物理医学与康复科旨在加强其作为枢轴康复和物理治疗中心的地位。2011 年开设了一个新的运动障碍评估和治疗单元,以实现这一目标。该项目包括几个部分:临床、财务、建筑、组织、应用临床研究以及医疗设备和信息系统。本研究重点评估该未来技术单元的风险。
本研究由医院的一组专业人员进行。首先设计了一个功能模型,以更好地理解要分析的系统。风险评估包括将该功能模型与危险清单进行对比,以确定系统的脆弱区域。然后,团队设计了一些场景来识别原因、安全障碍和后果,以对风险进行排序。
分析针对各种危险,如政治、战略、财务、经济、营销、临床和运营。团队确定了 70 多个风险场景。其中 75%的风险场景的临界水平最初被认为是可容忍和可控制的,或者是不可接受的。在开设该技术单元之前,实施降低风险水平的行动计划,将系统的风险水平降低到可接受的 66%。
在开设该运动障碍评估和治疗技术单元之前一年,通过采用这种详尽而严格的方法进行初步风险评估,使相关专业人员能够围绕降低风险的行动计划共同努力。