1. IDEAL CLINIC PROGRAMME
Training module II for ICRM - Conducting SD on Dashboard version 17
Presenter:
Date:

2. Contents Composition of dashboard Components and sub components
Scoring
Method of measurement
Responsibility
Definition of weights
Ideal Clinic categories
Status determination roles
Status determination cycle

3. Composition of dashboard
10 Components
32 Sub Components
206 Elements
46 Checklists

4. Components and sub components

5. Scoring
Elements
Checklists
Yes/No

6. Method of measurement Key Method of Measurement &
Check applicable documents e.g. policies, guidelines, standard operating procedures, data, etc ?
Ask staff members and or clients for their views or level of understanding K
Observations and or conclusion H
Test the functionality of equipment/ systems

7. Responsibility Key Description NDoH National Department of Health P
Province D
District HF
Health Facility

8. Definition of Weights Vital
Extremely important (vital) elements that require immediate and full correction. These are elements that affect direct service delivery and clinical care to patients and they may have immediate and long-term adverse effects on the health of the population.
Essential
Very necessary (essential) elements that require resolution within a given time period. These are process and structural elements that indirectly affect the quality of clinical care given to patients.
  Important
Significant (important) elements that require resolution within a given time period. These are process and structural elements that affect the quality of the environment in which health care is given to patients.

9. Ideal Clinic Categories
Weights
Silver
Gold
Platinum
Vital (10 elements)
90%
100%
Essential (86 elements)
70%
80%
Important (110 elements)
68%
78%
89%
AVERAGE
70%-79%
80%-89%
90%-100%

10. Status Determination roles
4 Status Determination (SD) Roles – linked with user accounts on software
SD by the Facility manager
SD by PPTICRM* from same district
SD by the PPTICRM PR (Peer Review) from neighbouring district
SD by the PPTICRM PRU (Peer Review Update) from own district
* Perfect Permanent Team for Ideal Clinic Realization and
Maintenance

11. Status Determine Cycle

12. Thank you www.health.gov.za www.idealclinic.org.za