Category | Standalone Report Type | C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 |
---|---|---|---|---|---|---|---|---|---|
Quality General | Quality Manager or Director report monthly | B | B | QCa | B | Â | Â | B | B |
Acceptable Care | Consumer stories/case presentation | Â | B/QC | Â | B/QC | B | Â | B/QC | Â |
Patient experience | B/QC | QC | QCa | QC | Â | B/QC | Â | QC | |
Compliments and complaints | QC | Â | QCa | QC | Â | QC | QC | QC | |
Safe Care | Incident reports | QC | QC | Â | QC | QC | QC | QC | QC |
Reviews of serious clinical incidents (RCA or clinical reviews) | QC | QC | Â | QC | QC | Â | QC | QC | |
Clinical risk profile report | QC | B/QC | Â | Â | B/QC | QC | Â | Â | |
Insurance claims | Â | Â | Â | QC | Â | Â | Â | Â | |
Appropriate and Effective Care | Medical Credentialing | QC | Â | Â | Â | Â | B | Â | Â |
Clinical audit report | Â | QC | Â | Â | QC | QC | Â | QC | |
Professional body investigation | Â | Â | Â | Â | QC | Â | Â | Â | |
Other external quality indicator reportsb | QC | QC | QCa | QC | QC | QC | Â | Â | |
Culture | Organisational culture | B | Â | Â | Â | Â | B | Â | Â |
Compliance | Accreditation related reports | QC | QC | QCa | QC | QC | QC | QC | QC |
Annual Operational reports | Clinical risk operational committee annual reports | QC | Â | QCa | Â | Â | Â | QC | Â |
Program/Service area annual reports | QC | QC | QCa | Â | QC | Â | Â | Â | |
Site Reportsc | Â | Â | QC | NA | NA | Â | NA | QC | NA |
Committee reports | Single operational quality committee minutes | QC | Â | QCa | Â | QC | Â | Â | Â |
Multiple operational quality related committees | Â | QC | Â | QC | Â | QC | QC | QC | |
Community Advisory Committee report or similar | QC | Â | Â | QC | Â | Â | Â | Â |