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通过实施内部管理控制系统来提高罗马尼亚医院的药房绩效。

Improving performance of a pharmacy in a Romanian hospital through implementation of an internal management control system.

机构信息

Department of Psycho-Neuroscience and Rehabilitation, University of Oradea, 410073 Oradea, Romania.

Clinical County Emergency Hospital of Oradea, 410167 Oradea, Romania.

出版信息

Sci Total Environ. 2019 Jul 20;675:51-61. doi: 10.1016/j.scitotenv.2019.04.231. Epub 2019 Apr 16.

Abstract

According to general principles of good practice, adopted at the international level, quality control is a key function in management and not just a simple means of verification. In a clinic or hospital pharmacy, the chief pharmacist has the training and authority to take the control measures necessary to develop and implement an Internal Managerial Control System (IMCS). The present article analyzes and describes the case of the County Hospital of Oradea, Romania, and presents how the IMCS was adopted and integrated. Quality assessment in the health services takes place via an accreditation process and quality certification, as well as through an internal audit of the hospital pharmacy. The authors report a retrospective and descriptive study carried out from 2012 to 2017, analyzing how current legislative standards are applied. The IMCS in the hospital pharmacy is a dynamic process of continuous transformation, permanently adapted to hospital requirements, achieved under the direction of the chief pharmacist and involving all pharmacy employees, as well as through good coordination practices applied by hospital management. In this specific case, the IMCS features 11 annually updated compliance standards, classed under the headings of work procedures, risk register, job descriptions and staff training. The pharmacy's good practice model for IMCS development, was adopted by all of the hospital's sectors, services and departments.

摘要

根据国际上采用的良好实践一般原则,质量控制是管理的关键职能,而不仅仅是简单的验证手段。在诊所或医院药房,药剂师主管具有培训和权限,可以采取必要的控制措施来开发和实施内部管理控制系统 (IMCS)。本文分析和描述了罗马尼亚奥拉迪亚县医院的案例,并介绍了如何采用和整合 IMCS。医疗服务中的质量评估通过认证过程和质量认证进行,以及通过医院药房的内部审计进行。作者报告了一项从 2012 年到 2017 年进行的回顾性和描述性研究,分析了当前立法标准的应用情况。医院药房中的 IMCS 是一个持续转型的动态过程,根据药剂师主管的指导,不断适应医院的要求,涉及所有药房员工,并通过医院管理实施的良好协调实践来实现。在这种特殊情况下,IMCS 具有 11 项每年更新的合规标准,分为工作程序、风险登记、职位描述和员工培训标题。药房的 IMCS 发展良好实践模式已被医院的所有部门、服务和科室采用。

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