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Summary of hospital discipline inspection and supervision work

Since the beginning of this year, under the leadership of the Party Committee and the Disciplinary Committee of the higher level, the Discipline Inspection Commission of our hospital has guided the implementation of the spirit of the "Three Represents" and implemented the spirit of the Fifth Plenary Session of the 16th CPC Central Committee and the Sixth Plenary Session of the Central Commission for Discipline Inspection. The special work of commercial bribery is the focus of this year's anti-corruption work, combined with the activities of the hospital management year, combined with solving the problem of expensive medical treatment and difficult medical treatment, in-depth work on hospital construction and hospital affairs, and efforts to improve hospital management standards. Improve medical quality, ensure medical safety, improve medical staff's service awareness, improve system construction, strengthen supervision and management, adhere to the combination of punishment and education, do a good job of self-examination and self-correction, focus on building a harmonious relationship between doctors and patients, and explore the establishment of education, A long-term mechanism for building anti-corruption and building a clean system with equal emphasis on supervision and supervision.
First, extensively carry out anti-corruption education and build a strong defense line.
Strengthen the work of leading cadres in combating corruption and promoting honesty and integrity and self-discipline. Adhere to the central group learning system and comprehensively strengthen the work style of leading cadres. In accordance with the requirements of "eight adherences, eight oppositions" and "five nos", the anti-corruption education of leading cadres was strengthened, and the content and scope of responsibility of the leadership team and its members in implementing the responsibility system for party style and clean government construction were formulated. Opinions; Organizing and learning Comrade Hu Jintao’s speech on establishing a socialist concept of honor and disgrace when attending the members of the Fourth Session of the Tenth CPPCC National Committee, carrying out ideals and beliefs and political education, establishing a socialist concept of honor and disgrace; insisting on concentrated learning and self-study The combination of talents, organization and study of the party constitution, the party's fine traditions and party discipline education, national laws and regulations education, earnestly strengthen party spirit and moral cultivation, inherit and carry forward the party's fine traditions, adhere to the registration of leading cadre income, and promote the establishment of correct leadership cadres The concept of power, interest and status, the right to public, and clean and political.
Carry out education on socialist concept of honor and disgrace. Formulated and issued the "Implementation Opinions on Learning and Implementing the Spirit of General Secretary Hu Jintao's Speech and Strengthening the Education of Socialist Concept of Honor and Disgrace", "Notice on Carrying out the Socialist Concept of Honor and Dishonor Education and Strengthening the Construction of Medical Ethics", and other medical personnel to the hospital. The initiative of “governing medicine according to law, standardizing medical practice, practicing clean medicine, and practicing medical practice” was issued. Carry out the socialist honor and disgrace to enter the hospital activities, combine the education of socialist concept of honor and disgrace with the job, change the service concept, organize the staff of the whole hospital to learn the deeds of advanced figures such as Ding Aimei, Wu Mengchao, Hua Yiwei, etc., and commend the patients in the medical service. As the center, the advanced individuals who are enthusiastic, honest, self-disciplined and active work make the medical staff know what is right and wrong, knowing honor and disgrace, and establishing a medical ethics that serves the patients wholeheartedly.
Conduct education on the management of commercial bribery. Our hospital has successively convened a mobilization meeting for the special work of commercial bribery in the field of pharmaceutical purchase and sale, repeatedly publicizing the meaning and work requirements of the purchase and sale of medicines, ensuring that the spirit of superiors is communicated to every medical staff, so that everyone can fully understand the commercial bribery of the health system. The importance and necessity of clarifying misconceptions and unifying thoughts. Look for important positions, key department heads to talk, clear policies, encourage medical staff to let go of the burden, and carefully check and correct themselves.
Carry out legal education and medical ethics education. Held a lecture on the topic of legal bribery in commercial bribery, organized staff to study and discuss relevant laws and regulations such as the Criminal Law Amendment of the People's Republic of China, and carried out legal education in accordance with the law. Party members and experts took the lead in consciously boycotting commercial bribery signature activities, and issued an initiative to abide by medical ethics and consciously resist commercial bribery. Many medical personnel echoed the call for signature on the proposal. Compiled the "Management of Commercial Bribery Briefing", the production of publicity bulletin board, the regulation of commercial bribery publicity, etc., organized the new comrades to take the oath, selected 100 medical personnel to participate in the provincial health system cultural performances, and carried out various forms of medical ethics education.
Second, improve the system, supervise implementation, and promote various tasks.
The hospital is closely focused on alleviating the problem of expensive medical treatment and difficult medical treatment. It has continuously established and improved various rules and regulations, strengthened system construction, implemented source management, and established a long-term mechanism for combating corruption and promoting honesty. Formulated and issued the “Implementation Opinions on Further Implementing the Discipline of the Health Industry”, “Implementation Plan for the Democratic Appraisal of the XX Year”, “Implementation Opinions on the Work of Correcting the XX Year”, and “Commercialization on the Management of Medicine Purchase and Sale” The “Implementation Opinions on Bribery Special Work” and “Implementation Opinions on the Public Work of XX Years” have revised the “Handbook for Public Affairs of the Office”. It has also established a responsibility system for party style and clean government construction, a responsibility system for rectifying the work, a responsibility system for managing commercial bribery, and a "disclosure of hospital affairs and division of responsibilities", further clarifying the responsibilities of the party and government leading members of the hospital and the middle cadres, and implementing "who is in charge. Who is responsible for it, as well as accountability, to ensure that some people are arrested and managed.
Implement a system of openness in hospital affairs. 1. Establish a social service commitment system. We launched a commitment to social service, established a three-level commitment mechanism for “ hospital- to-society, hospital- to- hospital , and personal-to-sector”, and announced the commitments and accepted public supervision. We will formulate measures for penalties and penalties, and provide corresponding notifications such as receiving “red envelopes”, rebates and billing commissions, and poor service attitudes, such as notifications, transfer of posts, and promotion of promotion. 2. Improve the fee inquiry system and the one-day list system. The clinic sets the touch screen for patients to check medical expenses, sets up electronic screens to disclose medical service prices and drug prices, provides outpatient lists for patients in outpatient and ward areas, and implements a daily list of patient medical expenses. 3, the new installation of the electronic call system, the patient just waits for a call, infusion, take medicine.
Establish a system for drug dynamic monitoring and rational drug use and notification. The hospital monitors and statistically analyzes the drug use in the hospital every month, and reports on the top ten antibiotics and anti-tumor drugs. The rational drug evaluation team regularly draws medical records with large drug consumption, large amount of medical records, and conducts rational drug use examinations. According to the circumstances, the parties who use irrational drugs are deducted bonuses and professional titles are downgraded. Since the second half of last year, the medical staff of the medical group have been deducted bonuses and notified by the whole hospital. Restricted use of the #1 antibiotic and anti-tumor adjuvants. All drugs suspected of unfair competition or complaints shall be restricted and discontinued.
Establish a medical cost monitoring system. A red alert line for drug charges was set up in the outpatient and inpatient computer systems, and warnings were issued when doctors exceeded the limit. The hospital medical price monitoring team regularly and irregularly collects medical records, checks the charges, and seriously deals with violations of regulations, arbitrary charges, and private charges, so as to regulate the fees and charges according to law. The cost of the first-time drug for a cold patient is not more than 50 yuan, so that the people can see the disease. The average medical expenses for inpatients in each department were formulated and decomposed to various medical groups, and the increase in medical expenses was strictly controlled. Two zero growth targets for outpatient and inpatient medical expenses proposed by the Provincial Health Department were realized.
Strictly implement the bidding procurement system. Strictly implement the government centralized bidding procurement method and the “Trial Measures for In-Hospital Bidding and Purchasing”, and purchase bidding for medicines, medical equipment, medical consumables, testing reagents, infrastructure projects, in-house repairs, office supplies, etc. If the government and the health department stipulate centralized bidding and procurement, all of them shall participate in centralized bidding and procurement; the government's bidding procurement and the following methods shall refer to the government procurement method, and the public bidding shall be carried out in the hospital, and the supervision and auditing departments shall participate in the whole process supervision. In XX, the hospital's materials, equipment procurement, infrastructure construction, and repair projects were carried out in the hospital to make the procurement more open and transparent. The total amount of concentrated drug purchases accounted for a percentage of the total amount of drugs used in hospitals, and the total amount of high-value medical supplies purchased by the central government amounted to 10,000 yuan.
In-depth development of special work on governance of commercial bribery
Our hospital attaches great importance to the management of pharmaceutical purchase and sales

In the special work of bribery in the industry, in accordance with the deployment and regulations of the Central and Provincial Health Departments, meticulously organize and implement, establish specialized organizations in a timely manner, convene the mobilization and deployment of the conference seven times, conduct extensive education, and carry out self-examination and self-correction. The key departments and key positions of finance, equipment, pharmacy, general affairs, etc. were thoroughly examined, and the discounts, gifts, sponsorships, and concessions granted by pharmaceutical companies since XX years were thoroughly investigated, and the reports were submitted in accordance with the requirements of the higher authorities, and the financial regulations were re-regulated. Account. The Provincial Health Department will conduct targeted self-examination of enterprises and drugs and equipment varieties suspected of commercial bribery, limit the types of purchased medicines, stop purchasing medicines, and cancel business transactions with related companies. In addition, combined with the incidents of the Second Affiliated Hospital of Harbin Medical University, the company carried out reasonable charges and rational drug self-examination and self-correction. The hospital medical price monitoring team conducted a self-examination of the hospital's internal medical service prices, and the “Provincial Medical Service Price” and each Conduct daily check-ups on the implementation of the daily list and the implementation of medical orders, and impose economic penalties on departments and individuals in violation of regulations, and strictly control medical expenses. A special account for commercial bribery in the field of medicine purchase and sale was established, and the account number was issued to each medical staff. The personnel who requested the kickback and commission were requested to submit the amount received to the bank account designated by the hospital . The secretary of the party committee, the secretary of the Disciplinary Committee and the leader of the branch office Find key personnel to talk one by one, preach policies, and promote self-examination and self-correction. By the end of XX, the designated accounts of the hospital received a total of 10,000 yuan.
Third, people-oriented, strengthen communication between doctors and patients, and build a harmonious relationship between doctors and patients.
Our hospital adheres to the purpose of serving the people's health service, establishes and improves the doctor-patient communication system and complaint handling system, respects and safeguards the legitimate rights and interests of patients, continuously improves the quality of medical services, and strives to build a mutual understanding, mutual trust, and harmonious relationship between doctors and patients. To provide patients with peace of mind, peace of mind, quality and efficient medical services.
Establish and improve the communication system between doctors and patients. Clearly stipulates the time, communication content and communication requirements of doctors and patients from the hospital admission to discharge, and constantly improve the communication system. The outpatient clinic public consultation process, set up the cost inquiry, arranged the consultation service, and set up the patient selection doctor's public column; in the ward, the ward management system, service commitment, service standard, medical ethics and other rules and regulations were disclosed, and the disease notification was implemented. Surgery, major inspections, valuable drugs, self-funded drug use notification and signature system, the medical staff of each ward was photographed on the wall, the ward department director, the head nurse reception day was set up, the problem was solved for the patient in time, and the patient was fully respected. Right to know and choice.
Do a good job in letters and visits, and constantly improve the complaint handling mechanism. Our hospital regards the work of letters and visits as a channel for collecting feedback from the public, and has formulated the "Regulations on Doing a Good Job in Handling People's Complaints and Handlings". It has made specific provisions on the sponsoring department, job responsibilities, and work system, so that the duties are clear and the work has sequence. Further improve the punishment mechanism, and strive to correct the unhealthy behaviors in the purchase and sale of medicines such as “red envelopes” and rebates. Any complaints received by medical personnel for receiving “red envelopes” and kickbacks shall be handled by the party committee secretary, the disciplinary committee secretary, and the branch office. Conduct talks on major issues of the wind, carry out warning education, and ask me to write written materials, then conduct investigations and verifications, and severely punish those who violate discipline and regulations, so that there must be reports and investigations must be corrected.
Unblock the channels of communication between doctors and patients, and open up the road. Our hospital has worked hard to open communication channels for doctors and patients, set up suggestion boxes, public complaint telephones, and registered and responded to all kinds of complaints, reports, accusations and complaints. Quarterly and inpatient questionnaires were issued and hired. Conducting social duty supervisors regularly and irregularly hold various kinds of symposiums, extensively listen to and solicit opinions and suggestions from patients and the community, improve collection, timely sorting and summarizing, and order relevant departments and departments to carry out rectification and promote harmony between doctors and patients. . In XX, a total of complaints were received, and letters from the public and high-level investigations were received. In the first four quarters of XX, a questionnaire survey was conducted on outpatients and inpatients in the hospital, and questionnaires were distributed, with an average satisfaction rate of %.

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