Process management of the organization
Purpose of the process:
Realizing the strategy and healthcare vision through determined according to a fixed cycle, implementing and evaluating policy and objectives and assessing the effectiveness of the quality management system.
Concepts:
Annual plan
Each every year, the director draws up an annual plan containing basic principles and objectives to stand.
Reports
| Goals | Reports |
| Financial | 1 times per quarter with an administration employee |
| KPI’s | 1 times a year with the Supervisory Board |
| Other objectives in annual plan | 1 times a year with the Supervisory Board |
System assessment
Annual assessment of its effectiveness quality management system by the director (effectiveness manner complaints handling, process management, healthcare outcomes, process indicators, valuation studies etc.)
Archiving registrations:
| Document | Retention period | By who |
| Annual plan | 3 jaar | Management assistant |
| Annual Social Responsibility Document Healthcare institutions | 7 jaar | Management assistant |
| System assessment report | 3 jaar | Management assistant |
