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EPSO working group on the Risk Assessment topic

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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EPSO working group on the Risk Assessment topic

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  1. EPSO working group on the Risk Assessment topic Porto – May 8th 2014

  2. 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

  3. 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

  4. 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

  5. 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

  6. Multi CriteriaDecisionAnalysis Global risk Activity (volume) Quality & Sécurity ressources Range of activity organisation environnement  To find the good data aggregation strategy

  7. 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

  8. 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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