Self-evaluation summary of self-evaluation work
Under the specific guidance of the Ministry of Health, the municipal party committee, the municipal government, and the municipal health bureau's leading group on commercial bribery, starting from the beginning of May XX, our hospital has launched a special campaign to control commercial bribery in the field of pharmaceutical purchase and sale. All the staff of our hospital follow the general idea of "holding the spirit, steadily advancing, highlighting key points, and paying close attention to implementation", promptly act, comprehensively deploy, conscientiously conduct investigations, comprehensively check and correct, and establish and improve rules and regulations. Work through 1 year to achieve the desired goals. The work is summarized as follows:
First, the basic situation since the implementation of bribery work has mobilized publicity and education, and comprehensively launched special governance work.
1. Strengthen leadership and meticulous organization. The Leading Group and Office for Governing Commercial Bribery was established. The head of the Hua Quan Branch is the head of the team, and the bribery office is set up to be responsible for daily work. Let the party and government leaders personally grasp, in charge of the leadership specific, and the coordination of various functional departments. The leadership team of the hospital held several meetings to understand the spirit of the superiors' archives, unify their thoughts, and formulated and issued the "Implementation Plan for the Special Work of Buying and Selling Commercial Bribery in the Third People's Hospital of xx City", clarifying the work objectives and tasks at each stage, and making early decisions. Painting, early deployment, early action.
2. Take various forms to carry out educational activities. First, five relevant meetings were held to seriously study and vigorously publicize the archives and conference spirit of the relevant departments at the higher levels. Mobilize and deploy specific governance work. The second is to carry out the "Why should we carry out the special work of commercial bribery in the field of drug purchase and sale", the "rejection of red packets, the promotion of clean and honest medical practice", and the "I see red envelopes, rebates" anti-commercial bribery discussion activities and party members' experts The redemption rebate "joint initiative" further clarifies the significance, objectives, tasks, work policies and corresponding policy provisions of the special governance work. The third is to open the "I see red envelopes and rebates" column on the hospital intranet; to take the professional ethics continuing education as a platform, learn the relevant provisions of the Practitioner Law, the Criminal Law Amendment, and the National Health System Governance Medicine Buying and Selling Commercial Bribery Special Work Study Materials, Medical malpractice regulations, etc.; enable all employees of the hospital to participate in the study, everyone is educated, and everyone raises their minds and understandings. Fourth, the Dean and the head nurses of various departments signed a letter of commitment to boycott commercial bribery. The fifth is to carry out propaganda work by posting various publicity slogans, propaganda banners, and organizing employees to watch anti-commercial bribery photo exhibitions. Make the medical staff aware of the seriousness and harmfulness of commercial bribery.
3, in order to increase the intensity of special governance work, to facilitate the public to report, in the past year, announced the management of commercial bribery report phone, set up a governance bribery report box.
Seriously carry out self-examination and self-correction in accordance with the relevant requirements of the higher authorities to carry out self-examination and self-correction. Clearly disclose the department, account and deadline for all employees; report and report all kinds of sponsorships since XX; comprehensively clean up the small treasury of hospitals and departments; establish a special governance work weekly report and monthly report system; According to the five aspects of special governance, the self-examination and self-correction of the illegal behavior in the purchase and sale of medicines since XX years. Self-inspection of commercial bribery was conducted by means of self-inspection of individual employees of cadres and workers, self-examination by departments, and self-inspection by units. Write a summary of the work of self-examination and self-correction. The self-examination situation is as follows: in the procurement of medicines and the purchase of medical equipment and medical consumables, there are concessions or discounts, but the profits and discounts are accounted for according to regulations, and it is not found that they are not clearly and truthfully recorded in accordance with the administrative financial accounting system. The treasury is used for violations of laws and regulations such as the private division of a few people. In the clinical activities, 4 employees paid a gift card xx yuan after the conversation. In the infrastructure and drug bidding, no kickbacks were received from relevant enterprises and operators. In the procurement of materials, no rebates were received from relevant enterprises and distribution personnel.
Through self-examination, no major cases of commercial bribery were found. However, the majority of cadres and workers received a good political thought and medical ethics education, which further corrected the working attitude, improved their ideological understanding, played a certain role in the town, and laid a solid foundation for better medical and health work. The staff of the hospital have practiced anti-commercial bribery with practical actions. From April to November, a total of 20 people took the initiative to hand over the red envelope rebate of 8,100 yuan and 3,500 yuan shopping vouchers.
Seriously rectify and rectify and implement the problems found in the self-examination and self-correction, and deal with the parties according to the party discipline and discipline. Further improve the system, improve management, plug loopholes, establish a long-term mechanism for preventing and controlling commercial bribery in the field of medicine purchase and sale, and establish a system of prevention and control of commercial bribery from the source. The “Detailed Rules for the Punishment and Prevention of Corruption System of the Third People's Hospital of xx City” was formulated. The leading group of the hospital conducted several incorruptible conversations with key departments and key positions; the special education of key departments and key positions was held in three sessions; The rotation system of post personnel; the warning education of typical cases of commercial bribery work notified by the Ministry of Health was carried out in the whole hospital.
Second, the basic situation of bribery work since XX is to effectively manage commercial bribery in the field of medicine purchase and sale, to carry out self-examination and self-correction work in a more effective and effective manner, to implement the Seventh Plenary Session of the Central Commission for Discipline Inspection, the Fifth Clean Government Work Conference of the State Council and XX In the spirit of the National Health System Governance Medicine Buying and Selling Commercial Bribery Video Conference, combined with the actual work of our institute, the implementation plan for the special work of commercial bribery was formulated.
1. General requirements and guiding principles: Guided by Deng Xiaoping Theory and the important idea of “xxxx”, in accordance with the relevant provisions of the higher authorities and relevant laws and regulations, combined with the actual work of the Institute, unified deployment, highlighting key points, treating both the symptoms and the root causes, and steadily advancing. Continue to carry out self-examination and self-correction, do a good job of "reviewing", resolutely correct unfair trade practices that violate professional ethics and market rules, and enable medical personnel to receive profound legal, discipline, and professional ethics education, and enhance the consciousness of resisting commercial bribery. And the integrity of the industry, establish a good medical ethics; legally investigate and deal with commercial bribery cases in the purchase and sale of medicines; for the problems found in self-examination and self-correction in XX years, through sound systems, improve management, plug loopholes, establish prevention and control medicine The long-term mechanism of commercial bribery in the field of purchase and sale promotes the healthy and orderly development of medical and health care.
2. Improve institutions and strengthen leadership. Established the Leading Group for Commercial Bribery in the Field of Drug Purchase and Sale in the Hospital, and the Chief of the General Manager Hua Quanke was responsible for the team leader. Xu Zuoming was appointed as the deputy head of the propaganda and education inspector. The members were xxxxx, responsible for self-examination of community health service centers, logistics equipment and medical lines. Correct work, set up an office, and Lu Lingling is responsible for daily affairs. Develop specific implementation plans.
3. Use various forms to carry out publicity and education in depth. First, in-depth education on anti-corruption education and socialist concept of honor and disgrace. The second is to carry out professional ethics education, legal education, discipline education, formulate professional ethics continuing education programs, concentrate time, concentrate energy, organize and study health laws and regulations, and learn the archives of higher authorities on governance of commercial bribery. Continue to carry out the special discussion on "Inside the Rebate, Road Red Packet" on the intranet. Publicly promised to reject red envelopes, rebates and other activities, so that the majority of medical and health workers to further clarify the relevant legal provisions, policy boundaries and disciplinary requirements, and guide the majority of medical personnel to actively participate in the special work of governance commercial bribery. The third is to carry out in-depth demonstration of the advanced model of medical ethics and medical and the warning education of violations of law and discipline. Make education coverage reach 100% of the total number of employees.
4. Two staff meetings have been held to implement the Seventh Plenary Session of the Central Commission for Discipline Inspection, the Fifth Clean Government Work Conference of the State Council, and the spirit of the commercial bribery video conference in the XX National Health System Governance Medicine Purchase and Sale. Make all medical personnel clear the three main tasks of the Ministry of Health in anti-commercial bribery in XX, extensively study and publicize the important significance of the central government on the implementation of commercial bribery, and fully understand the seriousness, harmfulness and development of commercial bribery from a political and overall level. The importance and urgency of managing commercial bribery and the awareness and initiative to control commercial bribery.
In May and March, self-examination and self-correction were carried out again. Self-inspection of commercial bribery was conducted by means of self-examination of individual employees of cadres and workers, self-examination by departments, self-inspection by units, etc., and no violations of law and discipline were found.
Third, in combination with the actual establishment of a long-term mechanism to prevent commercial bribery, carry out self-examination and self-correction work, do a good job of "reviewing", resolutely correct unfair trade practices that violate professional ethics and market rules, and make special governance work in-depth, must establish a combination A practical long-term mechanism for anti-commercial bribery. Establish the following 8 items to prevent commercial bribery from the source and implement it carefully.
The first is to implement the "Detailed Rules for the Implementation of the System for Punishing and Preventing Corruption in the Third People's Hospital of xx City", so that the anti-corruption work of the health system will gradually move toward a systematic, standardized, scientific and legalized track.
The second is to implement the credit system for continuing education in professional ethics and highlight the "three major educations". Socialist concept of honor and disgrace education, legal education and warning education, professional ethics education.
The third is to build a full-time team to supervise the work and take the initiative to accept social supervision. Our hospital has specially hired 12 volunteers to supervise, appraise and supervise. Adhere to the publication of medical service information and take the initiative to accept social supervision. Fully implement the open system of work, publicize the issues that are of general concern to the society and the people's interests, including medical and management norms, charging items and standards, service commitments and service conventions, complaint channels, etc. Subject to supervision. Changchao visits the reporting channels, sets up a report box, and announces complaints and reports. Continue to improve the one-day list system for medical expenses.
The third is to improve the centralized procurement system and project construction bidding system for pharmaceuticals, medical equipment and medical consumables. The implementation of the "blacklist system for the purchase and sale of medicines" and the implementation of the system of voluntary purchase and sale of medicines. When purchasing medicines and medical equipment materials, and signing the "Guidelines for the Integrity of Drug Distribution" with the drug distribution unit, the hospital and drug distribution units must make a commitment to clearly stipulate that pharmaceutical production and operation enterprises and their marketing personnel shall not use rebates, commissions, etc. Unfair promotion, legal operation, and resolutely resist commercial bribery in the medical field.
The fourth is to establish the "Dynamic Monitoring System for Drug Use". Monthly statistics and ranking of the number and amount of medications used by medical staff, a comprehensive analysis of the top ten, a “yellow card” warning for indiscriminate use of drugs, and education and conversations with the parties. Curb the act of opening a bill and opening a large prescription. Dynamic analysis of the use of large fluctuations in drugs, and take appropriate measures to monitor.
Fifth, continue to strengthen the key personnel management system and implement the rotation system for important posts. In order to prevent the formation of a network of drug purchasers, the pharmacy director and drug procurement personnel are required to implement a regular job change system, and change jobs once every two years.
The sixth is to implement and improve the hospital's regulations on rectifying the wind and regulate the clinical diagnosis and treatment services of medical personnel. Establish a medical service inspection system, organize special personnel, conduct irregular inspections on the service attitude, medical quality, inspection and inspection, medication, and charges of medical personnel; establish a public comment system in the doctor's improper prescription hospital. Publicize the unreasonable use of drugs, constantly regulate the prescription behavior of medical personnel, and implement a per capita fee limit system.
The seventh is to pay close attention to the construction of the "Sunshine Project", implement and improve the system of open medical affairs, and implement the five major sunshine projects on finance, infrastructure, drug prices, medical charges, and medical procedures, focusing on major issues and sensitive issues related to the interests of employees and the public. Full implementation of sunshine engineering, sunshine policy, sunshine measures and sunshine operations. Implement the gate forward, prevent in advance, give the employees an understanding, and the dean is innocent.
Eight is the typical front of the tree, further promoting the righteousness, inspiring morale and establishing an image, so that health work can better serve the people's health and serve the building of a harmonious society.
Carrying out special work on commercial bribery of medicine purchase and sale is an important task of anti-corruption work this year and an important task of the health department this year. The special treatment of commercial bribery in our hospital is being carried out in depth according to the national and provincial and municipal deployments and the specific requirements of the Municipal Health Bureau's Leading Group for Commercial Bribery. At present, preliminary results have been received. We will use this supervision as the driving force, invigorate the spirit, work hard, and correctly handle the relationship between special governance and medical service work, and gradually establish and improve a long-term mechanism with equal emphasis on education, system and supervision. In combination with the construction activities of the style of work, we will work hard to do practical things for the people, solve practical difficulties, and alleviate the problem of expensive people seeing doctors and seeing doctors. Seriously investigate and deal with violations and violations of disciplines such as kickbacks and red envelopes, so that the public can see the effectiveness of the reform of the special governance work.
First, the basic situation since the implementation of bribery work has mobilized publicity and education, and comprehensively launched special governance work.
1. Strengthen leadership and meticulous organization. The Leading Group and Office for Governing Commercial Bribery was established. The head of the Hua Quan Branch is the head of the team, and the bribery office is set up to be responsible for daily work. Let the party and government leaders personally grasp, in charge of the leadership specific, and the coordination of various functional departments. The leadership team of the hospital held several meetings to understand the spirit of the superiors' archives, unify their thoughts, and formulated and issued the "Implementation Plan for the Special Work of Buying and Selling Commercial Bribery in the Third People's Hospital of xx City", clarifying the work objectives and tasks at each stage, and making early decisions. Painting, early deployment, early action.
2. Take various forms to carry out educational activities. First, five relevant meetings were held to seriously study and vigorously publicize the archives and conference spirit of the relevant departments at the higher levels. Mobilize and deploy specific governance work. The second is to carry out the "Why should we carry out the special work of commercial bribery in the field of drug purchase and sale", the "rejection of red packets, the promotion of clean and honest medical practice", and the "I see red envelopes, rebates" anti-commercial bribery discussion activities and party members' experts The redemption rebate "joint initiative" further clarifies the significance, objectives, tasks, work policies and corresponding policy provisions of the special governance work. The third is to open the "I see red envelopes and rebates" column on the hospital intranet; to take the professional ethics continuing education as a platform, learn the relevant provisions of the Practitioner Law, the Criminal Law Amendment, and the National Health System Governance Medicine Buying and Selling Commercial Bribery Special Work Study Materials, Medical malpractice regulations, etc.; enable all employees of the hospital to participate in the study, everyone is educated, and everyone raises their minds and understandings. Fourth, the Dean and the head nurses of various departments signed a letter of commitment to boycott commercial bribery. The fifth is to carry out propaganda work by posting various publicity slogans, propaganda banners, and organizing employees to watch anti-commercial bribery photo exhibitions. Make the medical staff aware of the seriousness and harmfulness of commercial bribery.
3, in order to increase the intensity of special governance work, to facilitate the public to report, in the past year, announced the management of commercial bribery report phone, set up a governance bribery report box.
Seriously carry out self-examination and self-correction in accordance with the relevant requirements of the higher authorities to carry out self-examination and self-correction. Clearly disclose the department, account and deadline for all employees; report and report all kinds of sponsorships since XX; comprehensively clean up the small treasury of hospitals and departments; establish a special governance work weekly report and monthly report system; According to the five aspects of special governance, the self-examination and self-correction of the illegal behavior in the purchase and sale of medicines since XX years. Self-inspection of commercial bribery was conducted by means of self-inspection of individual employees of cadres and workers, self-examination by departments, and self-inspection by units. Write a summary of the work of self-examination and self-correction. The self-examination situation is as follows: in the procurement of medicines and the purchase of medical equipment and medical consumables, there are concessions or discounts, but the profits and discounts are accounted for according to regulations, and it is not found that they are not clearly and truthfully recorded in accordance with the administrative financial accounting system. The treasury is used for violations of laws and regulations such as the private division of a few people. In the clinical activities, 4 employees paid a gift card xx yuan after the conversation. In the infrastructure and drug bidding, no kickbacks were received from relevant enterprises and operators. In the procurement of materials, no rebates were received from relevant enterprises and distribution personnel.
Through self-examination, no major cases of commercial bribery were found. However, the majority of cadres and workers received a good political thought and medical ethics education, which further corrected the working attitude, improved their ideological understanding, played a certain role in the town, and laid a solid foundation for better medical and health work. The staff of the hospital have practiced anti-commercial bribery with practical actions. From April to November, a total of 20 people took the initiative to hand over the red envelope rebate of 8,100 yuan and 3,500 yuan shopping vouchers.
Seriously rectify and rectify and implement the problems found in the self-examination and self-correction, and deal with the parties according to the party discipline and discipline. Further improve the system, improve management, plug loopholes, establish a long-term mechanism for preventing and controlling commercial bribery in the field of medicine purchase and sale, and establish a system of prevention and control of commercial bribery from the source. The “Detailed Rules for the Punishment and Prevention of Corruption System of the Third People's Hospital of xx City” was formulated. The leading group of the hospital conducted several incorruptible conversations with key departments and key positions; the special education of key departments and key positions was held in three sessions; The rotation system of post personnel; the warning education of typical cases of commercial bribery work notified by the Ministry of Health was carried out in the whole hospital.
Second, the basic situation of bribery work since XX is to effectively manage commercial bribery in the field of medicine purchase and sale, to carry out self-examination and self-correction work in a more effective and effective manner, to implement the Seventh Plenary Session of the Central Commission for Discipline Inspection, the Fifth Clean Government Work Conference of the State Council and XX In the spirit of the National Health System Governance Medicine Buying and Selling Commercial Bribery Video Conference, combined with the actual work of our institute, the implementation plan for the special work of commercial bribery was formulated.
1. General requirements and guiding principles: Guided by Deng Xiaoping Theory and the important idea of “xxxx”, in accordance with the relevant provisions of the higher authorities and relevant laws and regulations, combined with the actual work of the Institute, unified deployment, highlighting key points, treating both the symptoms and the root causes, and steadily advancing. Continue to carry out self-examination and self-correction, do a good job of "reviewing", resolutely correct unfair trade practices that violate professional ethics and market rules, and enable medical personnel to receive profound legal, discipline, and professional ethics education, and enhance the consciousness of resisting commercial bribery. And the integrity of the industry, establish a good medical ethics; legally investigate and deal with commercial bribery cases in the purchase and sale of medicines; for the problems found in self-examination and self-correction in XX years, through sound systems, improve management, plug loopholes, establish prevention and control medicine The long-term mechanism of commercial bribery in the field of purchase and sale promotes the healthy and orderly development of medical and health care.
2. Improve institutions and strengthen leadership. Established the Leading Group for Commercial Bribery in the Field of Drug Purchase and Sale in the Hospital, and the Chief of the General Manager Hua Quanke was responsible for the team leader. Xu Zuoming was appointed as the deputy head of the propaganda and education inspector. The members were xxxxx, responsible for self-examination of community health service centers, logistics equipment and medical lines. Correct work, set up an office, and Lu Lingling is responsible for daily affairs. Develop specific implementation plans.
3. Use various forms to carry out publicity and education in depth. First, in-depth education on anti-corruption education and socialist concept of honor and disgrace. The second is to carry out professional ethics education, legal education, discipline education, formulate professional ethics continuing education programs, concentrate time, concentrate energy, organize and study health laws and regulations, and learn the archives of higher authorities on governance of commercial bribery. Continue to carry out the special discussion on "Inside the Rebate, Road Red Packet" on the intranet. Publicly promised to reject red envelopes, rebates and other activities, so that the majority of medical and health workers to further clarify the relevant legal provisions, policy boundaries and disciplinary requirements, and guide the majority of medical personnel to actively participate in the special work of governance commercial bribery. The third is to carry out in-depth demonstration of the advanced model of medical ethics and medical and the warning education of violations of law and discipline. Make education coverage reach 100% of the total number of employees.
4. Two staff meetings have been held to implement the Seventh Plenary Session of the Central Commission for Discipline Inspection, the Fifth Clean Government Work Conference of the State Council, and the spirit of the commercial bribery video conference in the XX National Health System Governance Medicine Purchase and Sale. Make all medical personnel clear the three main tasks of the Ministry of Health in anti-commercial bribery in XX, extensively study and publicize the important significance of the central government on the implementation of commercial bribery, and fully understand the seriousness, harmfulness and development of commercial bribery from a political and overall level. The importance and urgency of managing commercial bribery and the awareness and initiative to control commercial bribery.
In May and March, self-examination and self-correction were carried out again. Self-inspection of commercial bribery was conducted by means of self-examination of individual employees of cadres and workers, self-examination by departments, self-inspection by units, etc., and no violations of law and discipline were found.
Third, in combination with the actual establishment of a long-term mechanism to prevent commercial bribery, carry out self-examination and self-correction work, do a good job of "reviewing", resolutely correct unfair trade practices that violate professional ethics and market rules, and make special governance work in-depth, must establish a combination A practical long-term mechanism for anti-commercial bribery. Establish the following 8 items to prevent commercial bribery from the source and implement it carefully.
The first is to implement the "Detailed Rules for the Implementation of the System for Punishing and Preventing Corruption in the Third People's Hospital of xx City", so that the anti-corruption work of the health system will gradually move toward a systematic, standardized, scientific and legalized track.
The second is to implement the credit system for continuing education in professional ethics and highlight the "three major educations". Socialist concept of honor and disgrace education, legal education and warning education, professional ethics education.
The third is to build a full-time team to supervise the work and take the initiative to accept social supervision. Our hospital has specially hired 12 volunteers to supervise, appraise and supervise. Adhere to the publication of medical service information and take the initiative to accept social supervision. Fully implement the open system of work, publicize the issues that are of general concern to the society and the people's interests, including medical and management norms, charging items and standards, service commitments and service conventions, complaint channels, etc. Subject to supervision. Changchao visits the reporting channels, sets up a report box, and announces complaints and reports. Continue to improve the one-day list system for medical expenses.
The third is to improve the centralized procurement system and project construction bidding system for pharmaceuticals, medical equipment and medical consumables. The implementation of the "blacklist system for the purchase and sale of medicines" and the implementation of the system of voluntary purchase and sale of medicines. When purchasing medicines and medical equipment materials, and signing the "Guidelines for the Integrity of Drug Distribution" with the drug distribution unit, the hospital and drug distribution units must make a commitment to clearly stipulate that pharmaceutical production and operation enterprises and their marketing personnel shall not use rebates, commissions, etc. Unfair promotion, legal operation, and resolutely resist commercial bribery in the medical field.
The fourth is to establish the "Dynamic Monitoring System for Drug Use". Monthly statistics and ranking of the number and amount of medications used by medical staff, a comprehensive analysis of the top ten, a “yellow card” warning for indiscriminate use of drugs, and education and conversations with the parties. Curb the act of opening a bill and opening a large prescription. Dynamic analysis of the use of large fluctuations in drugs, and take appropriate measures to monitor.
Fifth, continue to strengthen the key personnel management system and implement the rotation system for important posts. In order to prevent the formation of a network of drug purchasers, the pharmacy director and drug procurement personnel are required to implement a regular job change system, and change jobs once every two years.
The sixth is to implement and improve the hospital's regulations on rectifying the wind and regulate the clinical diagnosis and treatment services of medical personnel. Establish a medical service inspection system, organize special personnel, conduct irregular inspections on the service attitude, medical quality, inspection and inspection, medication, and charges of medical personnel; establish a public comment system in the doctor's improper prescription hospital. Publicize the unreasonable use of drugs, constantly regulate the prescription behavior of medical personnel, and implement a per capita fee limit system.
The seventh is to pay close attention to the construction of the "Sunshine Project", implement and improve the system of open medical affairs, and implement the five major sunshine projects on finance, infrastructure, drug prices, medical charges, and medical procedures, focusing on major issues and sensitive issues related to the interests of employees and the public. Full implementation of sunshine engineering, sunshine policy, sunshine measures and sunshine operations. Implement the gate forward, prevent in advance, give the employees an understanding, and the dean is innocent.
Eight is the typical front of the tree, further promoting the righteousness, inspiring morale and establishing an image, so that health work can better serve the people's health and serve the building of a harmonious society.
Carrying out special work on commercial bribery of medicine purchase and sale is an important task of anti-corruption work this year and an important task of the health department this year. The special treatment of commercial bribery in our hospital is being carried out in depth according to the national and provincial and municipal deployments and the specific requirements of the Municipal Health Bureau's Leading Group for Commercial Bribery. At present, preliminary results have been received. We will use this supervision as the driving force, invigorate the spirit, work hard, and correctly handle the relationship between special governance and medical service work, and gradually establish and improve a long-term mechanism with equal emphasis on education, system and supervision. In combination with the construction activities of the style of work, we will work hard to do practical things for the people, solve practical difficulties, and alleviate the problem of expensive people seeing doctors and seeing doctors. Seriously investigate and deal with violations and violations of disciplines such as kickbacks and red envelopes, so that the public can see the effectiveness of the reform of the special governance work.
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