NAVEX > 实例探究 > Methodist Healthcare of San Antonio Enhances JCAHO Compliance

Methodist Healthcare of San Antonio Enhances JCAHO Compliance

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公司规模
Large Corporate
地区
  • America
国家
  • United States
产品
  • NAVEX Global’s PolicyTech
技术栈
  • Policy Management Software
实施规模
  • Enterprise-wide Deployment
影响指标
  • Productivity Improvements
  • Digital Expertise
技术
  • 功能应用 - 企业资源规划系统 (ERP)
适用行业
  • 医疗保健和医院
适用功能
  • 质量保证
用例
  • 监管合规监控
服务
  • 系统集成
关于客户
Methodist Healthcare System of San Antonio (MHS) is composed of seven hospitals with more than 6,000 employees including 2,000 physicians in 15 healthcare facilities around the San Antonio, Texas area. MHS sees more than 250,000 patients a year. MHS is the largest healthcare provider in the San Antonio, Texas area. As such, its policy and procedure management needs are significant.
挑战
Methodist Healthcare System of San Antonio (MHS) was using a document management system that was not efficient. The system used primitive search methods, did not support uploading of documents and routinely lost or truncated documents within the system. This caused great difficulty during essential Joint Commission surveys. The Joint Commission audits identified areas of weakness in MHS’s policy management system. Surveyors discovered that employees could not find documents in MHS’s electronic policy manager and some policies were not kept current. Additionally, policy documents were difficult to find and difficult to edit. These shortcomings alerted MHS officials to the need for improved policy management.
解决方案
To remedy the problem, MHS now operates NAVEX Global’s PolicyTech policy management software, making the process more reliable with automated policy tracking, readership quizzing and the multipurpose use of PPM documents. The software gave MHS a convenient way to store policies and procedures with a robust search engine, automated review and approval system, and the ability to infuse pictures, links and videos into the documents making it a multifunctional document storage tool. NAVEX Global’s wide array of policy-specific features made it an easy choice to implement at MHS’s multiple healthcare facilities. The prominent features allow document administrators to view documents in each step of the draft, review and approval process, as well as create reports of which readers have read—or have not read—each document. Reviewers use Microsoft Word™ reviewer tools to edit and make suggestions to documents all along the approval process.
运营影响
  • MHS now has a more reliable process with automated policy tracking, readership quizzing and the multipurpose use of PPM documents.
  • The software gave MHS a convenient way to store policies and procedures with a robust search engine, automated review and approval system.
  • The ability to infuse pictures, links and videos into the documents made it a multifunctional document storage tool.
  • The software is compatible with Active Directory, it is not a requirement for the system to function. Much of the MHS staff – including nurses, technicians and housekeepers – did not have email accounts. These employees can still have policy management accounts, read policies and be held accountable for their policies without an email address.

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