Risk management uses certain documents to track incidents. It will help you to become familiar with the kind of information that goes into these documents.
1. Design a chart to show the indicators, their measurements, and the expected and actual performance. Use the template to design your chart. Further, use 5 out of the 10 standards listed. Use the template below.
2. Select one of the fictional incidents you created last week. Describe the incident under Status.
3. For this incident, complete the Compliance section using fictitious data. The tracking of the indicators should correspond to the incident. That is, some failure of compliance may have led to the incident.
4. Develop a plan of correction to address the incident. Write a brief description under Plan of Correction
Use the matrix below to design your quality improvement chart. Show all the indicators you selected in the chart.
Quality Improvement Activity Schedule
| Standards | Severity of Risk | Performance Indicator | Level of Performance / Threshold | Compliance in Percent | Status | Plan of Correction | |||
| Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | ||||||