Transcript Titre

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 :
- Care Quality Commission
- Healthcare Improvement Scotland
Tour study at IGZ’s
project management
methodological & technical discussions
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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
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Partnership with Universities
- Paris Dauphine University (operational research &
decision aiding laboratory)
• To raise the issue at a scientific level
• To select the appropriate methodology :
- Multi Criteria Decision Analysis (MCDA)
- Artificial Intellignece : machine learning, big
data analysis
- Submission for an european project lead by Erasmus
School of Economics (october 2014) : host
secondemends
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Data organisation & treatment model
National
informations
Mediacal
data
HCO’s data
AMCD
+ machine
learning
Dashboards
…
indicators
Sources donnés
établissement
santé
ETL
+
Datawarehouse
Traitement
logiciel
Visualisation
Résultats
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Multi Criteria Decision Analysis
Global risk
Activity
(volume)
Quality &
Sécurity
ressources
organisation
Range of
activity
environnemen
t
 To find the good data aggregation strategy
Road map for the working group
1. Towards a common definition of risk
•
•
ISO 31000
Enterprise risk management model (COSO)
 France makes proposal
2. Bibliography research, litterature analysis
•
To begin with ISQuA ressources, France
3. Writing short document on each EPSO members
succesful experiences (introduction, material &
methods, results, discussion)
 good practices in risk detection based on data analysis
Contributions waited from Sweden (Klas Oberg), Netherlands (Peter Van Dyk), Scotland
(Steven Wilson)
Expression of needs : Ardita Baraku, Kosovo
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Road map for the working group
4. Exchange mechanism : study tours to share
experiences, …
4.
Care Quality Commission ?
5. Specification of usefull data (data sheet)
4.
5.
Data Dictionnary ( Perry Kovoets, NL)
Recommandations to built a datawarehouse (Peter Van Dyk)
6. Perspectives of social media integration
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