Process management of the organization

Purpose of the process:

Realizing the strategy and healthcare vision through determined according to a fixed cycle, implementing and evaluating policy and objectives and assessing the effectiveness of the quality management system.

Concepts:

Annual plan

Each every year, the director draws up an annual plan containing basic principles and objectives to stand.

Reports

Goals	Reports
Financial	1 times per quarter with an administration employee
KPI’s	1 times a year with the Supervisory Board
Other objectives in annual plan	1 times a year with the Supervisory Board

System assessment

Annual assessment of its effectiveness quality management system by the director (effectiveness manner complaints handling, process management, healthcare outcomes, process indicators, valuation studies etc.)

Archiving registrations:

Document	Retention period	By who
Annual plan	3 jaar	Management assistant
Annual Social Responsibility Document Healthcare institutions	7 jaar	Management assistant
System assessment report	3 jaar	Management assistant