Care of patients
Assesses hospital governance, standardized clinical protocols, staff adherence, and documented evidentiary compliance for care of patients.
Trend Direction
down (-1%)
Requirements & Measurable Elements
20 total requirementsRequirement | Standard text (paraphrased) | Criticality | Measurable Elements | Status |
|---|---|---|---|---|
| COP.2 | Care of patients — control 2: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 2 of 3 met80% | Partial |
| COP.3 | Care of patients — control 3: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 4 of 4 met92% | Met |
| COP.4 | Care of patients — control 4: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 2 of 3 met81% | Partial |
| COP.5 | Care of patients — control 5: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 4 of 6 met63% | Gap |
| COP.6 | Care of patients — control 6: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | critical | 4 of 6 met60% | Gap |
| COP.7 | Care of patients — control 7: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 2 of 3 met64% | Gap |
| COP.8 | Care of patients — control 8: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 3 of 3 met91% | Met |
| COP.9 | Care of patients — control 9: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 3 of 4 met80% | Partial |
| COP.10 | Care of patients — control 10: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 2 of 4 met61% | Gap |
| COP.11 | Care of patients — control 11: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 4 of 5 met75% | Partial |
| COP.12 | Care of patients — control 12: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 4 of 6 met60% | Gap |
| COP.13 | Care of patients — control 13: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 4 of 6 met59% | Gap |
| COP.14 | Care of patients — control 14: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | critical | 3 of 3 met87% | Met |
| COP.15 | Care of patients — control 15: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 4 of 6 met62% | Gap |
| COP.16 | Care of patients — control 16: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 4 of 5 met71% | Partial |
| COP.17 | Care of patients — control 17: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 5 of 6 met76% | Partial |
| COP.18 | Care of patients — control 18: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 3 of 4 met75% | Partial |
| COP.19 | Care of patients — control 19: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 4 of 6 met65% | Partial |
| COP.20 | Care of patients — control 20: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 2 of 3 met66% | Partial |
| COP.21 | Care of patients — control 21: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | critical | 4 of 6 met68% | Partial |