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Table 3 Regular healthcare quality reports to Board and BQC

From: Understanding corporate governance of healthcare quality: a comparative case study of eight Australian public hospitals

Category

Standalone Report Type

C1

C2

C3

C4

C5

C6

C7

C8

Quality General

Quality Manager or Director report monthly

B

B

QCa

B

  

B

B

Acceptable Care

Consumer stories/case presentation

 

B/QC

 

B/QC

B

 

B/QC

 

Patient experience

B/QC

QC

QCa

QC

 

B/QC

 

QC

Compliments and complaints

QC

 

QCa

QC

 

QC

QC

QC

Safe Care

Incident reports

QC

QC

 

QC

QC

QC

QC

QC

Reviews of serious clinical incidents (RCA or clinical reviews)

QC

QC

 

QC

QC

 

QC

QC

Clinical risk profile report

QC

B/QC

  

B/QC

QC

  

Insurance claims

   

QC

    

Appropriate and Effective Care

Medical Credentialing

QC

    

B

  

Clinical audit report

 

QC

  

QC

QC

 

QC

Professional body investigation

    

QC

   

Other external quality indicator reportsb

QC

QC

QCa

QC

QC

QC

  

Culture

Organisational culture

B

    

B

  

Compliance

Accreditation related reports

QC

QC

QCa

QC

QC

QC

QC

QC

Annual Operational reports

Clinical risk operational committee annual reports

QC

 

QCa

   

QC

 

Program/Service area annual reports

QC

QC

QCa

 

QC

   

Site Reportsc

  

QC

NA

NA

 

NA

QC

NA

Committee reports

Single operational quality committee minutes

QC

 

QCa

 

QC

   

Multiple operational quality related committees

 

QC

 

QC

 

QC

QC

QC

Community Advisory Committee report or similar

QC

  

QC

    
  1. aAll board members attended the BQC to increase exposure to healthcare quality discussion
  2. b(e.g. Health Roundtable, Australian Council on Healthcare Standards, Dental, Aged Care, Dr. Foster)
  3. cSite reports from multisite hospitals. NA for this report represents single site hospitals
  4. B = Report presented at Board
  5. QC = Report presented at Board Quality Committee
  6. B/QC = Report presented at both Board and Board Quality Committee