首页|病案质控在高值医用耗材管理中的应用

病案质控在高值医用耗材管理中的应用

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目的 高值医用耗材管理是医疗机构面临的重点和难点,病案质控较少用于其管理,本文旨在探讨病案质控在高值医用耗材管理中的作用。方法 组建病案质控联合检查组,根据《高值耗材使用知情同意书检查表》、《高值耗材病历抽查统计表》、《手术操作记录检查明细表》与《高值医用耗材使用清单条码粘贴检查表》,对高值医用耗材用量较大的前十名科室改善前后病历进行抽查,主要检查病历中高值医用耗材知情同意书、手术操作记录、高值医用耗材使用清单粘贴条码与费用清单。分析高值医用耗材登记信息、高值医用耗材知情同意书、手术操作记录、高值医用耗材使用清单粘贴条码与费用清单的一致性与规范性,统计各项指标的缺陷率,分析缺陷原因,并开展质量改进,包括完善规范,加强培训;开展高值耗材病案点评;启动高值耗材二级库管理;加强监管,建立长效机制。结果 改善前高值耗材知情同意书缺陷率、高值耗材手术记录缺陷率与条码粘贴缺陷率分别为13。3%、27。9%与42。7%,改善后分别为1。4%、2。2%与1。6%,改善前后三个指标对比均有非常显著性差异(P<0。01)。结论 病案质控用于高值医用耗材管理十分有必要,通过病历检查可以实现高值医用耗材出入库登记信息与病历中高值医用耗材知情同意书、手术操作记录中高值医用耗材的书写、高值医用耗材使用清单条码粘贴及收费清单"五核查、五对应"。做好该项工作的关键是检查前充分准备,各部门相互配合;问题导向,认真自查;严肃纪律,持续改进。
Application of medical record quality control in the management of high-value medical consumables
Objective The management of high-value medical consumables is a key challenge for healthcare institutions,yet medical record quality control(MRQC)is rarely applied in this area.This study aims to explore the role of MRQC in the management of high-value medical consumables.Methods A joint inspection team for MRQC was formed.Using the"High-Value Consumable Use Informed Consent Checklist,""High-Value Consumable Medical Record Sampling Statistics Table,""Surgical Operation Record Inspection Detail Table,"and"High-Value Medical Consumable Usage List Barcode Inspection Table,"we conducted random checks on the medical records of the top ten departments with high usage of these consumables.The main focus was on the informed consent forms,surgical operation records,barcode labeling of usage lists,and expense lists related to high-value medical consumables.We analyzed the consistency and compliance of registration information,informed consent forms,surgical records,and barcode labels,calculated defect rates for each indicator,identified causes of defects,and implemented quality improvements,including refining regulations and enhancing training;conducting reviews of high-value con-sumable medical records;initiating secondary management of high-value consumables;strengthening supervision;and establis-hing a long-term mechanism.Results Before improvements,the defect rates for informed consent forms,surgical records,and barcode labels were 13.3%,27.9%,and 42.7%,respectively.After improvements,these rates dropped to 1.4%,2.2%,and 1.6%.Comparisons of the three indicators before and after showed significant differences(P<0.01).Conclusion The appli-cation of MRQC in managing high-value medical consumables is essential.Through medical record checks,we can achieve the"five checks and five correspondences"regarding the registration information of high-value medical consumables,informed con-sent forms,written records in surgical operation records,barcode labeling of usage lists,and expense lists.The key to successful implementation is thorough preparation before inspections,interdepartmental collaboration,problem-oriented self-assessment,strict discipline,and continuous improvement.

Medical record quality controlHigh-value consumablesInformed consentBarcode

许玉华、林良卓、曾静、姚湘玲、陈珂、熊妙华

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广州市中西医结合医院 广东 广州 510801

病案质控 高值耗材 知情同意 条形码

2024

现代医院
广东省医院协会

现代医院

影响因子:1.332
ISSN:1671-332X
年,卷(期):2024.24(10)