主管:国家卫生健康委员会
主办:国家卫生健康委医院管理研究所
中国科技核心期刊(中国科技论文统计源期刊)
中国科学引文数据库(CSCD)核心库期刊
《中文核心期刊要目总览》核心期刊

中国护理管理 ›› 2022, Vol. 22 ›› Issue (12): 1866-1871.doi: 10.3969/j.issn.1672-1756.2022.12.021

• 护理安全 • 上一篇    下一篇

根本原因分析法在日间手术患者身份识别流程改进中的应用

卢振玲 杨昕宇 马兵 王秉政 袁莉 裴宇权   

  1. 山东第一医科大学附属省立医院麻醉手术科二部,250021 济南市(卢振玲,杨昕宇,马兵,王秉政,袁莉);北京大学肿瘤医院手术室(裴宇权)
  • 出版日期:2022-12-15 发布日期:2022-12-15
  • 通讯作者: 裴宇权,硕士,副主任医师,手术室主任,E-mail:yq031224@sina.com
  • 作者简介:卢振玲,本科,副主任护师,护士长
  • 基金资助:
    国家卫生健康委医药卫生科技发展研究中心课题(WA2020RW22)

Root Cause Analysis in the improvement of identification process of day surgery patients

LU Zhenling, YANG Xinyu, MA Bing, WANG Bingzheng, YUAN Li, PEI Yuquan   

  1. Anesthesiology and Operating Department II, Shandong Provincial Hospital Affiliated to Shandong First Medical University, Jinan, 250021, China
  • Online:2022-12-15 Published:2022-12-15
  • Contact: E-mail:yq031224@sina.com

摘要: 目的:调查根本原因分析法(RCA)在日间手术患者身份识别流程改进中的应用效果。方法:成立RCA小组,搜集事件相关资料,通过时间序列表叙述日间手术患者身份识别错误事件经过,找出近端原因,应用问题树、鱼骨图分析来确定根本原因,进行屏障分析,制定改善行动计划表,组织实施并进行效果评价。结果:改善行动实施后,预手术患者身份核查规范率明显上升(P<0.05);手术当日临时调台率下降(P<0.05);预住院期间门诊检查费用医保支付比例、相关人员日间手术运行流程培训完成率、电子版手术通知单使用率、指示牌放置指定位置比例、患者身份识别准确率均为100%。结论:应用RCA分析日间手术患者身份识别错误这一手术室警讯事件,有助于更好地识别手术室工作流程中的系统缺陷,确定根本原因,制定改善行动方案,提升医疗质量,确保患者安全。

关键词: 根本原因分析法;日间手术;患者身份识别;不良事件分析

Abstract: Objective: To analyze the effects of Root Cause Analysis (RCA) applied in improving the identification process of day surgery patients. Methods: Established an RCA group to collect event-related information, restored the event process through the time sequence list, found the proximal cause, analyzed and determined the root cause by the problem tree and fishbone diagram, performed barrier assays, formulated and implemented improvement action schedule, then evaluated the effects. Results: After the implement of improvement action, the incidence of irregular identity verification for the preoperative patients decreased significantly (P<0.05). The temporary adjustment rate of operating table also significantly decreased (P<0.05). The ratio of paying outpatient examination fee during pre-hospitalization with health insurance, completion rate of relevant personnel day surgery operation process training, usage rate of electronic surgery notice, correct rate of sign placement and accuracy rate of patient identification all achieved 100%. Conclusion: Applicating RCA to analyze the surgical patient identification error can better help identify system defects in the operating room workflow, identify root cause, formulate action improvement plan, improve medical quality, and ensure patient safety.

Key words: Root Cause Analysis; day surgery; patient identification; adverse event analysis

中图分类号:  R47;R197