2015 hospital anti corruption inspection plan of health and Family Planning Commission

Source: sabilan situyangming, February 5, 2015, the health and Family Planning Commission issued the notice on printing and distributing the inspection work plan of large hospitals (2015-2017) A total of 41 hospitals were included in the inspection list From the contents of the inspection, anti-corruption is the focus of the inspection In the inspection plan, the first two items are related to anti-corruption They are respectively for the anti-corruption construction of hospital managers, and have been implemented for the "nine prohibitions" of doctors Clearly put forward that "we should establish and improve the system of punishing and preventing corruption, strengthen the system construction and supervision of the special governance work of the industry's unhealthy tendencies, solidly promote the construction of Party organizations and leading groups at all levels, implement the eight provisions of the Central Committee and the regulations of the party and government organs on strict economy and against waste, and establish and improve the four styles of opposition" The long-term mechanism, implementation of rectification measures and implementation of special governance " "We will implement the central work plan for 2013-2017 on establishing and improving the system of punishment and prevention of corruption, improve the responsibility system for the construction of a clean and Honest Party style, and comprehensively carry out the prevention and control of the risks of a clean and honest government We will promote the openness of academic affairs and scientific and democratic decision-making, comprehensively implement the "three major and one major" system, and standardize the operation of power Create a good working, living and learning environment and conditions for employees We will strictly enforce industry discipline and thoroughly control commercial bribery in the purchase and sale of pharmaceuticals " The second is about hospital management The hospital management is very detailed The main issues related to enterprises are to strengthen the monitoring of rational drug use and clinical rational blood use, improve the prescription review system, standardize the clinical application management of antibacterial drugs, strictly implement the special drug management system, and limit the large prescription and excessive diagnosis and treatment Thirdly, from the perspective of inspection scope, the inspection of the state health and Family Planning Commission is the inspection of the hospital under the Commission, and each province, self-service region and municipality directly under the central government are responsible for the inspection of the tertiary hospitals (including general hospitals and specialized hospitals) within their jurisdiction As we all know, tertiary hospital is the most important medical market in China At the end of last year, the anti-corruption secret visit of Guangdong health and Family Planning Commission caused a shock in the industry The author believes that in the context of the overall deployment of the national anti-corruption work in 2015 by the Central Commission for Discipline Inspection, the national health and Family Planning Commission has released the hospital inspection work plan for medical institutions, and the health and Family Planning Commission's inspection and anti-corruption work plan for hospitals is also an important part of the national anti-corruption work of the health and Family Planning Commission in 2015 There is no doubt that the continuous medical anti-corruption storm will directly affect the upstream of the industrial chain (pharmaceutical industry) The following is the full text of the notice of the health and Family Planning Commission on printing and distributing the work plan for inspection of large hospitals (2015-2017) in 2015, and the list of hospitals included in the anti-corruption inspection is attached For users to share learning Notice of the general office of the national health and Family Planning Commission on printing and distributing the work plan for inspection of large hospitals (2015-2017) No.75 health and Family Planning Commission of all provinces, autonomous regions and municipalities directly under the central government, Health Bureau of Xinjiang production and Construction Corps, and hospitals under the Commission (Management): In order to implement the key tasks of deepening the reform of the medical and health system and the requirements of the central inspection work, and further carry out the work of rectifying the unhealthy tendencies in the industry, our committee formulated the work plan for inspection of large hospitals (2015-2017) Now it is printed and distributed to you (can be downloaded from the website of the national health and Family Planning Commission), please carefully organize the implementation Major information and problems in the implementation process shall be reported to the medical administration bureau of the CPC Committee On January 29, 2015, the general office of the national health and Family Planning Commission (2015-2017) made this plan for the inspection of large hospitals in 2015-2017 1、 Purpose of inspection We will implement the key tasks of deepening the reform of the medical and health system, further implement the eight provisions of the central government on improving the work style and keeping close contact with the masses, further promote the party's mass line education and practice activities in medical institutions, give full play to the functions of inspection and supervision, strengthen the construction of industry style, improve the level of medical services, strengthen the operation and management of hospitals, and maintain the public Great people's health rights and interests 2、 Key points of inspection (1) anti corruption construction 1 Establish and improve the system of punishing and preventing corruption, strengthen the system construction, supervision and implementation of the special governance of the industry's unhealthy practices, solidly promote the construction of Party organizations and leading groups at all levels, implement the eight provisions of the Central Committee and the regulations of the party and government organs on strict economy and against waste, establish and improve the long-term mechanism against the "four styles", implement the rectification measures and carry out special governance 2 Implement the work plan for 2013-2017 of establishing and improving the system of punishment and prevention of corruption issued by the central government, improve the responsibility system for the construction of the party's style and integrity, and comprehensively carry out the risk prevention and control of integrity 3 We will promote the openness of academic affairs and scientific and democratic decision-making, comprehensively implement the "three major and one major" system, and standardize the operation of power Create a good working, living and learning environment and conditions for employees 4 Strict industry discipline and in-depth control of commercial bribery in the field of pharmaceutical purchase and sale 5 Regularly assess the construction of Basic Party organizations in the hospital 6 Strengthen the construction of hospital culture and medical ethics, implement the code of medical institutions practitioners, and establish a long-term mechanism of medical ethics construction that combines incentives and constraints （2） We will implement the "nine prohibitions" for the construction of medical and health practices 1 establish scientific medical performance evaluation mechanism and internal distribution incentive mechanism Based on the comprehensive performance appraisal, it is clearly stipulated that personal income is not directly related to business income, and the interest relationship between patients' medical expenses and medical staff's income is cut off 2 Fully implement the price publicity system, improve the transparency of charges, improve the medical charge review system, and ensure the accuracy of medical price computer management system information 3 In accordance with the relevant provisions of the state on the administration of accepting social donation and subsidy, formulate the implementation measures of the unit, make all donation and subsidy activities open and transparent, and accept the supervision of the whole hospital 4 According to the relevant regulations of the state, medical advertisements shall be published, and the contents shall be authentic and reliable 5 Strengthen the management of the statistics function of the dosage of drugs and medical consumables in the information system of the unit, and strictly enforce the authority of prescription statistics, approval procedures and registration management 6 There is a clear punishment system for using the practice convenience to seek improper interests and accept kickbacks and other behaviors, which shall be strictly implemented 7 Establish and improve the notification and agreement system of "red packet" management, unblock the reporting channels, and clarify the investigation procedures and regulations （3） Hospital management 1 Adhere to the public welfare of public hospitals, and put the protection of people's health rights and interests first 2 Improve the hospital management system, implement the requirements of further improving the medical service action plan, optimize the service process, have a complete hospital medical service quality management and control system, hospital management information system, and real-time contact with the hospital quality monitoring system (hqms) and realize automatic data reporting 3 Participate in the national, provincial, municipal and local medical emergency treatment system, and accept the government's instructions to complete the emergency medical rescue work and other public health tasks To undertake government directive tasks such as counterpart cooperation between public hospitals and grass-roots medical institutions, and implement relevant requirements of counterpart support policy and counterpart support responsibility letter or agreement We will carry out various forms of public welfare social activities such as free clinics and medical services to the countryside 4 In accordance with relevant national laws and regulations, undertake the tasks of finding, treating, reporting and preventing infectious diseases Strictly implement the pre examination and triage system and reporting system of infectious diseases 5 In accordance with relevant national laws and regulations, undertake the tasks of discovery, treatment, monitoring and reporting of foodborne diseases Strictly implement the monitoring and reporting system of foodborne diseases 6 Implement the spirit of Guiding Opinions on establishing standardized training system for residents, and carry out standardized training for residents To undertake the clinical teaching task of undergraduate and above medical students, guide and train the health technical personnel of lower hospitals to improve the diagnosis and treatment level, organize and carry out various scientific research projects at all levels, and achieve research results 7 Hospital setting, functions and tasks meet the positioning and requirements of regional health planning and medical institution setting planning Formulate and implement talent development plans, strengthen talent training and echelon construction, and establish a full employment system and post management system Strengthen the construction of key clinical specialties and improve the core competitiveness of the hospital 8 Implement the post performance appraisal system, improve the internal distribution mechanism, mobilize the enthusiasm of medical personnel, implement social security policies, and effectively protect the legitimate rights and interests of staff 9 Actively connect with the health information platform and provincial new rural cooperative medical information platform, actively cooperate with the implementation of new rural cooperative medical immediate settlement report and remote medical expenses verification, and actively submit new rural cooperative medical information on a regular basis 10 Carry out appointment diagnosis and treatment services, strengthen emergency green channel management, optimize medical service system and process, shorten patients' waiting time and average length of stay, safeguard patients' legitimate rights and interests, establish a doctor-patient communication system, build a harmonious doctor-patient relationship, and standardize hospital complaint management 11 Implement the "three good and one satisfied" activities of the national medical and health system 12 The hospital practices according to law, according to the diagnosis and treatment subjects and technology approved by the health and family planning administrative department, the naming of the hospital and departments is standardized, and the medical personnel practice according to law 13 Establish, improve and strictly implement the core system of medical quality and medical safety, strengthen the management of medical clinical technology, implement the regulations on human organ transplantation, the administrative measures for clinical application of medical technology, the administrative measures for operation classification of medical institutions (Trial), and conduct reasonable inspection, treatment and medication 14 Strengthen the construction of Ping An hospital, implement the public security responsibility and security work of the hospital, promote the close cooperation between the hospital and the third-party mediation institutions, have the emergency treatment platform for medical disputes jointly established with relevant departments, have a complete emergency treatment plan for medical disputes, have a special department to handle medical disputes and complaints, and strengthen the "Three Prevention" of medical institutions Systematic construction, promotion of medical liability insurance, exploration of medical accident insurance, and improvement of medical risk sharing mechanism 15 Strengthen the logistics support management of the hospital, and do a good job in the safety management of fire fighting, security and water, electricity, gas and heating supply 16 Actively report medical safety (adverse) events 17 Strengthen the monitoring of rational drug use and clinical rational blood use, improve the prescription review system, standardize the clinical application management of antibacterial drugs, and strictly implement the special drug management system （4） Economic management 1 Strictly implement the national financial laws and regulations, establish and improve the financial management system and post responsibilities 2 The third level hospital shall have a chief accountant 3 Adhere to the financial management principle of "unified leadership and centralized management", implement comprehensive budget management, incorporate all financial revenue and expenditure activities into the unified management of the financial department, and prohibit the establishment of off account accounts and small coffers outside the financial department of the hospital 4 Establish and improve the hospital financial accounting internal control system and effectively implement it 5 Establish and improve the internal audit system of the hospital and implement it effectively 6 Establish hospital cost accounting and control system and implement it effectively 7 Strictly implement the national drug price policy and medical service price policy, and standardize the charge management 8 Strict asset management to ensure the safety and integrity of state-owned assets 9 Establish and effectively implement the system of large equipment purchase, project approval demonstration and benefit evaluation Strictly abide by the government procurement law and the Bidding Law