Sample report from a large health service organisation The example below from a large health service organisation demonstrates a divisional approach to reporting and covers both the regular data reporting and the higher-level overview by service. Presentation Governance Data March Medical Services Safety and quality governance Safety and quality indicators • • annual safety committee report Clinical risk register report • and quality Accreditation status report • Significant event status report • report (including Internal audit report • Safety and quality • clinical registry Root cause analysis governance minutes • performance results) (RCA) report Strategic audit plan • June Mental Health Drug Safety and quality governance Safety and quality indicators • • and Alcohol annual committee report Clinical risk register report • safety and quality Accreditation status report • Significant event status report • report (including Internal audit report • Safety and quality • clinical registry RCA report governance minutes • performance results) Annual quality plan • Consent audit report • Review risk ratings matrix • Safety and quality • governance framework September Surgical Services Safety and quality governance Safety and quality indicators • • annual safety committee report Clinical risk register report • and quality Accreditation status report • Significant event status report • report (including Internal audit report • Safety and quality • clinical registry RCA report governance minutes • performance results) Quality plan progress report • Quality of care report • December Community health Safety and quality governance Safety and quality Indicators • • and rehabilitation committee report Clinical risk register report • services annual Accreditation status report • Significant event status report • safety and quality Internal audit report • Safety and quality • report (including RCA report governance minutes • Australasian Quality plan • Rehabilitation progress report Outcomes Centre results) Medical indemnity • claims report Presentation Governance
Sample report from a large health service organisation The example below from a large health service organisation demonstrates a divisional approach to reporting and covers both the regular data reporting and the higher-level overview by service. Presentation Governance Data March Medical Services annual safety and quality report (including clinical registry performance results) • Safety and quality governance committee report • Accreditation status report • Internal audit report • Root cause analysis (RCA) report • Strategic audit plan • Safety and quality indicators • Clinical risk register report • Significant event status report • Safety and quality governance minutes June Mental Health Drug and Alcohol annual safety and quality report (including clinical registry performance results) • Safety and quality governance committee report • Accreditation status report • Internal audit report • RCA report • Annual quality plan • Consent audit report • Review risk ratings matrix • Safety and quality governance framework • Safety and quality indicators • Clinical risk register report • Significant event status report • Safety and quality governance minutes September Surgical Services annual safety and quality report (including clinical registry performance results) • Safety and quality governance committee report • Accreditation status report • Internal audit report • RCA report • Quality plan progress report • Quality of care report • Safety and quality indicators • Clinical risk register report • Significant event status report • Safety and quality governance minutes December Community health and rehabilitation services annual safety and quality report (including Australasian Rehabilitation Outcomes Centre results) • Safety and quality governance committee report • Accreditation status report • Internal audit report • RCA report • Quality plan progress report • Medical indemnity claims report • Safety and quality Indicators • Clinical risk register report • Significant event status report • Safety and quality governance minutes Presentation Governance
Guide-to-the-National-Safety-and-Quality-Health-Service-Standards-for-health-service-organisation-boards.docx