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EPSO working group on the Risk Assessment topic. Porto – May 8th 2014. State of affairs. Participation to the 5 nation conference :  a need to develop data analysis to highlight at risk situations (Francis report context) Experiences to share on current developments :

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Presentation Transcript

State of affairs
State of affairs

Participation to the 5 nation conference :

 a need to develop data analysis to highlight at risk situations (Francis report context)

Experiences to share on current developments :

- Care Quality Commission

- Healthcare Improvement Scotland

Tour study at IGZ’s

project management

methodological & technical discussions


Risk based accreditation surveys
Risk based accreditation surveys

  • Needs to introduce contextualization (vulnerability / frequency / potential risk)

     risk mapping

    - Building a matrix risk analysis- Put into perspective the data (activity, HR, Quality, Financial data ...)- Analyse data hierarchically (multiple criteria models, decision aiding)

     personnalized survey related to risk profile


Partnership with universities
PartnershipwithUniversities

- Paris Dauphine University (operationalresearch & decisionaidinglaboratory)

  • To raise the issue at a scientificlevel

  • To select the appropriatemethodology :

    - Multi CriteriaDecisionAnalysis (MCDA)

    - ArtificialIntellignece : machine learning, big data analysis

    - Submission for an europeanproject lead by Erasmus School of Economics (october 2014) : host secondemends


Data organisation treatment model
Data organisation & treatment model

National

informations

HCO’s data

Mediacal

data

AMCD

+ machine learning

Dashboards

indicators

Sources donnés établissement santé

ETL

+

Datawarehouse

Traitement

logiciel

Visualisation

Résultats


Multi criteria decision analysis
Multi CriteriaDecisionAnalysis

Global risk

Activity

(volume)

Quality & Sécurity

ressources

Range of activity

organisation

environnement

 To find the good data aggregation strategy


Road map for the working group
Road map for the working group

  • Towards a commondefinition of risk

    • ISO 31000

    • Enterprise risk management model (COSO)

       France makesproposal

  • Bibliographyresearch, litteratureanalysis

    • To beginwithISQuA ressources, France

  • Writing short document on each EPSO memberssuccesfulexperiences (introduction, material & methods, results, discussion)

    • good practices in riskdetectionbased on data analysis

      Contributions waitedfromSweden (KlasOberg), Netherlands (Peter Van Dyk), Scotland (Steven Wilson)

      Expression of needs : ArditaBaraku, Kosovo


  • Road map for the working group1
    Road map for the working group

    • Exchange mechanism : study tours to shareexperiences, …

      • Care Quality Commission ?

  • Specification of usefull data (data sheet)

    • Data Dictionnary ( Perry Kovoets, NL)

    • Recommandations to built a datawarehouse (Peter Van Dyk)

  • Perspectives of social media integration


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