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Table 4 Essential data sources to be reviewed

From: OPTIGOV - A new methodology for evaluating Clinical Governance implementation by health providers

Health Care Organisation Chart
Processes Maps
Procedures for risk classification and reduction
Procedures and Formal Documents (i.e. budgeting, meeting minutes, etc.)
Documents of Reform Projects
Periodic Education Plan
Clinical Care Pathways
Clinical Records
Operating Theatres Registries
Performance Measurement or Appraisal Tools and Procedures
Health Care Professionals Evaluation Forms
HTA Tools and Procedures
Procedures for Privacy Management
Brochures and Booklets for Patients
Customer Satisfaction Questionnaires