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Table 4 Essential data sources to be reviewed

From: OPTIGOV - A new methodology for evaluating Clinical Governance implementation by health providers

Health Care Organisation Chart

Processes Maps

Procedures for risk classification and reduction

Procedures and Formal Documents (i.e. budgeting, meeting minutes, etc.)

Documents of Reform Projects

Periodic Education Plan

Clinical Care Pathways

Clinical Records

Operating Theatres Registries

Performance Measurement or Appraisal Tools and Procedures

Health Care Professionals Evaluation Forms

HTA Tools and Procedures

Procedures for Privacy Management

Brochures and Booklets for Patients

Customer Satisfaction Questionnaires