Activity | POINTS | |
---|---|---|
Yes = 1, Partial = 0.5, No = 0 | ||
GIM ward #1 | GIM ward #2 | |
ENGAGEMENT | 100.00% | 100.00% |
āLeadership support | 1 | 1 |
āLocal champion | 1 | 1 |
āOther key project members | 1 | 1 |
āCommunication plan | 1 | 1 |
āResources provided | 1 | 1 |
AUDIT AND FEEDBACK | 92.9% | 92.9% |
āAudit and feedback training | 1 | 1 |
āAudit triggers confirmed | 1 | 1 |
āCase findings | 1 | 1 |
āCase reviews | 1 | 1 |
āComposition of multidisciplinary review team | 0.5 | 0.5 |
āResults summarized (including case classification) | 1 | 1 |
āResults reviewed | 1 | 1 |
QUALITY IMPROVEMENT | 100.00% | 100.00% |
āPlan - Priority selected | 1 | 1 |
āPlan - Local QI team identified | 1 | 1 |
āPlan - Plan to test the change documented | 1 | 1 |
āDo - Plan implemented | 1 | 1 |
āStudy - Results monitored | 1 | 1 |
āAct - Results summarized | 1 | 1 |
āAct - Decision taken on next steps | 1 | 1 |
FULL PROGRAM | 97.4% | 97.4% |