Table 1 Adherence with program
Activity | POINTS | |
|---|---|---|
Yes = 1, Partial = 0.5, No = 0 | ||
GIM ward #1 | GIM ward #2 | |
ENGAGEMENT | 100.00% | 100.00% |
Leadership support | 1 | 1 |
Local champion | 1 | 1 |
Other key project members | 1 | 1 |
Communication plan | 1 | 1 |
Resources provided | 1 | 1 |
AUDIT AND FEEDBACK | 92.9% | 92.9% |
Audit and feedback training | 1 | 1 |
Audit triggers confirmed | 1 | 1 |
Case findings | 1 | 1 |
Case reviews | 1 | 1 |
Composition of multidisciplinary review team | 0.5 | 0.5 |
Results summarized (including case classification) | 1 | 1 |
Results reviewed | 1 | 1 |
QUALITY IMPROVEMENT | 100.00% | 100.00% |
Plan - Priority selected | 1 | 1 |
Plan - Local QI team identified | 1 | 1 |
Plan - Plan to test the change documented | 1 | 1 |
Do - Plan implemented | 1 | 1 |
Study - Results monitored | 1 | 1 |
Act - Results summarized | 1 | 1 |
Act - Decision taken on next steps | 1 | 1 |
FULL PROGRAM | 97.4% | 97.4% |