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1 | KEY PERFORMANCE INDICATORS FOR CHC | |||||||||||||||||||||||||
2 | Type | S No | Quality Indicator | Numerator | Denominator | Formula | Frequency | source of data | Significance | |||||||||||||||||
3 | Productivity | 1 | Bed Occupancy Rate | Total Patient bed days (Midnight head count of each day added for the month of all patients) | Product of Total number of functional beds in the hospital and days in the month | (Total Patient bed days /Functional beds*days in month) | Monthly | Mid night census | Indicator for Utilization of Hospital Indoor services | |||||||||||||||||
4 | 2 | Lab test done per thousand patients | Total number of tests done for both OPD and IPD patients | Total number of patients attended during the month Inclusion:- Both OPD and IPD cases | (Total number of lab tests done*1000/Total number of patients attended) | Monthly | Lab Register | Indicator to measure Utilization of laboratory services | ||||||||||||||||||
5 | 3 | Percentage of cases of High Risk Pregnancy/obstetric complication out of total registered pregnancies at FRU | Total number of high risk pregnancies registered at the facility Inclusion:-Severe Anaemia ,PPH, PIH/Eclampsia/Pre Eclampsia, Retained Placenta, HIV Positive Pregnant women, Septic Cases, Obstructed labour including C- Section Exclude:- Referral without any interventions | Total ANC registration | Total number of complicated pregnancies registered at the facility*100/Total ANC registration | Monthly | ANC Register | Utilization of ANC services for complicated deliveries | ||||||||||||||||||
6 | 4 | LSCS Rate | Total number of C-section delivery conducted. | Total deliveries conducted | Total number of C-section deliveries conducted*100/ Total number of deliveries conducted | Monthly | Labour Room Register/OT register | To check utilization of Hospital for C-section deliveries | ||||||||||||||||||
7 | 5 | Percentage of NCD Cases managed in OPD | Total number of NCD cases managed in OPD | Total number of cases managed in OPD | Total number of NCD cases managed in OPD*100/Total number of cases managed in OPD | Monthly | OPD Register | Preparation of OPD to manage NCD cases | ||||||||||||||||||
8 | 6 | Percentage of new-born admitted to NBSU out of total live births at facility | Total number of new born babies admission at NBSU | Total live births in the facility | Total new-born admission in NBSU*100/Total live births | Monthly | NBSU register | To check utilization of NBSU | ||||||||||||||||||
9 | 7 | No. of Blood units transfused out of total admission | Total number of blood units transfused at the facility | Total admission in the facility | Total number of blood units transfused /Total Admission | Monthly | Blood transfusion Register | Indicator for Utilization of blood Storage centre | ||||||||||||||||||
10 | 8 | No. of major surgeries done (except LSCS) out of total surgeries conducted | Total number of surgeries done (major & minor surgeries) | Total number of surgeries conducted (major & minor surgeries) | Total number of major surgeries done (except LSCS)/ Total number of surgeries conducted (major & minor surgeries) | Monthly | OT Register | Indicator to check preparedness of OT | ||||||||||||||||||
11 | Efficiency | 9 | Percentage of referrals out of Total registered patient | Total number of patients referred from the facility Inclusion:- Emergency and indoor cases Exclusion:- Referral from LAMA & absconding | Total admission in the facility | No of cases referred out from the hospital*100/ Total no. of cases admitted | Monthly | Referral Register | Indicator for efficiency of clinical process | |||||||||||||||||
12 | 10 | OPD Per doctor | Total number of patients attended in OPD | Total number of doctors available in the hospital Inclusion: Regular, contractual, Part Time Exclusion:- Doctors not engaged in OPD like MS, Radiologist, Microbiologist | Total number of Patient consulted in OPD/Total number of doctor appointed for OPD | Monthly | OPD Register | Indicator for measuring efficiency of Doctors in OPD | ||||||||||||||||||
13 | 11 | Percentage of Critical emergencies cases (Snake bites, Trauma, CVA) | Total number of critical emergency cases registered in emergency department Inclusion:- Snake bites, Trauma, CVA | Total registered patients at emergency | Total number of critical emergencies cases attended*100/ Total registration at emergency | Monthly | Emergency register | Indicator to measure efficiency of A&E department of hospital for critical emergencies cases. | ||||||||||||||||||
14 | 12 | Percentage of Stock outs as per EML | Total stock outs as per EML each day added for the month | Product of total no. of drugs as per EML and days in the month | Total no. of Stock out days of essential & vital drugs of EML*100/ Total no. of drugs*Days in Month | Monthly | Stock Register | Indicator to measure efficiency of Hospital to ensure availability of drugs as per EML | ||||||||||||||||||
15 | 13 | Pecentage of Emergency call attended per specialist per month (8 PM to 8 AM) | Total number of emergency call attended by specialist per month (8 PM to 8 AM) | Total number of specialist appointed at the facility Inclusion:- Gynaecologist, Paediatrician, Anaesthetic | Total number of emergency call attended by specialist (8 PM to 8 AM)/Total number of specialist appointed | Monthly | Call Register | Indicator to measure efficiency of speciality services at night | ||||||||||||||||||
16 | Clinical care and safety | 14 | Average length of stay | Total Patient bed days (Midnight head count of each day added for the month of all patients) | Total number of discharges. Inclusion:- Normal discharge, LAMA, Abscond, Referral, deaths | Total Patient bed days /Total Discharges | Monthly | Admission and Discharge Register | Indicator of Quality of Clinical care and infection control practices | |||||||||||||||||
17 | 15 | Percentage of Surgical site infection | Total number of Surgical site infection detected (Any purulent discharge,absess, spreading cellulitis at surgical site during the month after the surgery) | Total number of surgeries conducted (major & minor surgeries) | (Total number of surgical site infection detected*100/Total number of surgeries Conducted) | Monthly | Infection control monitoring report | Indicator for Quality of infection control practices in OT | ||||||||||||||||||
18 | 16 | Death Rate (Include all deaths) | Total no. of deaths occurred in a hospital | Total no. of admissions in a hospital | Total no. of deaths occurred in a hospital/ Total no. of admissions in a hospital | Monthly | Death Register, Admission register | |||||||||||||||||||
19 | 17 | Percentage of AEFI cases reported | Total number of AEFI cases reported | Total number of immunization done | Total number of AEFI cases reported*100/Total number of immunization done | Monthly | Immunization and AEFI records | Indicator to measure clinical care of immunization services | ||||||||||||||||||
20 | 18 | Percentage of cases on DOTs completed the treatment successfully | Total number of TB cases who were successfully treated TB treatment, with or without bacteriological evidence of success | Total tuberculosis cases registered under a national tuberculosis control programme | Total number of TB cases who were successfully treated TB treatment, with or without bacteriological evidence of success *100/Total tuberculosis cases registered under RNTCP | Monthly | DOT register | Indicator to measure clinical care at DOT centre | ||||||||||||||||||
21 | 19 | Family Planning Indicators (as per HMIS reporting) | ||||||||||||||||||||||||
22 | 20 | LaQshya Indicators (As per Annexure 'C of LaQshya Guidelines) | ||||||||||||||||||||||||
23 | Service Quality Indicator | 21 | Percentage of Left against Medical advice (LAMA) cases | Total number of LAMA patients from the facility Exclusion:- Abscond and referral cases | Total admission in the facility | (No. of LAMA Patients from the facility*100/Total no. of admission) | Monthly | Admission /Discharge Register | Indicator of service quality and patient satisfaction with treatment and stay in IPD | |||||||||||||||||
24 | 22 | Patient Satisfaction Score for IPD | Sum of average satisfaction score of each respondent (Average satisfaction score = sum total of scores of attributes/number of total attributes) | Total number of respondents | Mean of scores given by each patients in Patient satisfaction survey for indoor patients done each month on statistically adequate sample (at least 30) | Monthly | Record of Patient Feedbacks | Indicator of patient satisfaction in IPD | ||||||||||||||||||
25 | 23 | Patient Satisfaction Score (OPD) | Sum of average satisfaction score of each respondent (Average satisfaction score = sum total of scores of attributes/number of total attributes) | Total number of respondents | Mean of scores given by each patients in Patient satisfaction survey for outdoor patients done each month on statistically adequate sample (at least 30) | Monthly | Record of Patient Feedbacks | Indicator of patient satisfaction in OPD | ||||||||||||||||||
26 | 24 | Consultation time in OPD (average) | Time lag for a patient from entering in queue for OPD Consultation to finally get consultation from doctor | Mean of waiting time for the derived sample observed in time motion study done at peak hours on sample basis (at least 5% patients but not less than 30) | Monthly | Time Motion Study | To observe consultation time at OPD | |||||||||||||||||||
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