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Development of Key Risk Indicators (KRIs) for Effective Monitoring of Incident Trends and Risks Performance Andy KWOK Manager (Quality & Safety) Quality & Safety Division New Territories West Cluster Hospital Authority, Hong Kong HA Convention 2017 16 May 2017 New Territories West Cluster (NTWC), Hong Kong Hospital Authority 1

Development of 19 Key Risk Indicators (KRI) for Effective

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Page 1: Development of 19 Key Risk Indicators (KRI) for Effective

Development of Key Risk Indicators (KRIs) for Effective Monitoring of

Incident Trends and Risks Performance

Andy KWOK Manager (Quality & Safety) Quality & Safety Division New Territories West Cluster Hospital Authority, Hong Kong

HA Convention 2017 16 May 2017

New Territories West Cluster (NTWC), Hong Kong Hospital Authority 1

Page 2: Development of 19 Key Risk Indicators (KRI) for Effective

2 New Territories West Cluster (NTWC), Hong Kong Hospital Authority

Incidents

Page 3: Development of 19 Key Risk Indicators (KRI) for Effective

4 New Territories West Cluster (NTWC), Hong Kong Hospital Authority

How to make use of AIRS data for effective

risks monitoring?

Page 4: Development of 19 Key Risk Indicators (KRI) for Effective

5 New Territories West Cluster (NTWC), Hong Kong Hospital Authority

Graphical incident trends

Accurate database

Rate-based figures

Can monitor specific risks

Key Risk Indicators (KRI)

Page 5: Development of 19 Key Risk Indicators (KRI) for Effective

6 New Territories West Cluster (NTWC), Hong Kong Hospital Authority

1. All incidents, SEs, SUEs 2. Falls 3. Patient Misidentification 4. Medication 5. Missing & Walk Away 6. Blood Transfusion 7. Awareness of Investigation

Results & Specimen Handling 8. Suicide 9. Facility Failure & Environment 10. Security & Fire-related 11. IT & Privacy 12. Medical Device & Equipment

16. Staff Injury & Incidents 17. Staffing & Turnover 18. Bed Occupancy

13. Unanticipated Clinical Deterioration

14. Unanticipated Surgical Outcomes

15. Nosocomial infection

19 Key Risk Indicators

Data a/v in AIRS From AIRS & Clinical Departments

From AIRS, Admin & HR

• Incidents not included in regular KRIs but required special attention, e.g. Tourniquet retention Foreign bodies found in patient diet

19. Risk Watch List

Page 6: Development of 19 Key Risk Indicators (KRI) for Effective

8 New Territories West Cluster (NTWC), Hong Kong Hospital Authority

Import denominators (E.g. BDO, FTE,

blood unit transfused)

Add non-AIRS risk data (E.g. staffing, sick-leave days,

bed occupancy)

KRI reports

Report to Cluster/Hospital Management

Follow up by Risk-related Committees for unfavourable trends

Categorise according to NTWC Risk Taxonomy (adopted from EQuIP)

Page 7: Development of 19 Key Risk Indicators (KRI) for Effective

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Continuous trends comparing past 2 years’ data

Latest observations

Rate-based data

Page 8: Development of 19 Key Risk Indicators (KRI) for Effective

10

Different formats for individual KRI report

Page 9: Development of 19 Key Risk Indicators (KRI) for Effective

11

In-depth analysis for specific risks if required

Patient Missing Patient Falls

Page 10: Development of 19 Key Risk Indicators (KRI) for Effective

12 New Territories West Cluster (NTWC), Hong Kong Hospital Authority

Graphical incident trends

Accurate database

Rate-based figures

Can monitor specific risks

Key Risk Indicators (KRI)

Summary

Page 11: Development of 19 Key Risk Indicators (KRI) for Effective

13

Thank You!

New Territories West Cluster (NTWC), Hong Kong Hospital Authority