Page 340 - ANUAL REPORT MOH 2017
P. 340

•   QUALITY ASSURANCE PROGRAM (QAP)
             In year 2002, two (2) services were incorporated under Quality Assurance Programs (QAP) namely
             FEMS and BEMS. Subsequently three (3) other services namely CWMS, CLS and LLS were included
             since October 2006. This QAP is such that the plan and management of quality control could be taken
             up by all services. So that, the quality of all services could be improved continuously with the help of
             monitoring tools such as the Central Management Information System (CMIS) at all level be it at hospital,
             state, consortia or national level. The QAP report is assessed and analysed yearly and presented to
             the MoH Quality Assurance Committee yearly.

             •   CONTRACTOR’S PERFORMANCE ASSESSMENT (CPA)
             The performance of the Concession Company in delivering the services will be assessed and reported
             quarterly (3 monthly) bases by the State Operation Engineer in the CPA Report. Table 8 shows the
             Contractor’s Performance Assessment (CPA).

                                                      Table 8
                                   Contractor Performance Assessment (CPA) 2017

                                                                   CPA Marks (%)
                   Concession Company
                                                       Jan – Apr                  May - Aug
              Radicare Malaysia Sdn Bhd                  90.61                       86.86
              Edgenta Mediserve Sdn Bhd                  94.14                       92.04
              Medivest Sdn Bhd                           73.55                       69.31
              Sedafiat Sdn Bhd                           94.82                       94.85
              One Medicare Sdn Bhd                       92.00                       93.74
             Source: Engineering Services Division, MoH
             •   KEY PERFORMANCE INDICATOR (KPI)
             Medical equipment and systems, and facilities at the hospital should be ensured to be functional and can
             be used in the delivery of effective health services. In line with the motto of the “People First, Performance
             Now”, it is important to prevent disruption to the delivery of services to patients and consumers.

             Achieving maximum uptime of equipment, systems and facilities for the year of 2017 is 98.75 per
             cent achieving the uptime target due to ageing factor, major repairs and other reasonable causes of
             breakdown. Table 9 shows Equipment to Achieve the Specified Uptime for Each Equipment for 2013
             to 2017.

                                                      Table 9
                   Equipment to Achieve the Specified Uptime for Each Equipment for 2013 to 2017
                                Items                     2013      2014     2015     2016     2017
              Number of equipment/systems/facilities      442,695  461,352  417,498 430,595 434,677
              achieve uptime
              The total number of equipment/systems/      477,235  510,752  428,909 438,972 440,972
              facilities that are monitored in the QAP PSH
              %  of equipment/systems/facilities to achieve   92.76%  90.33%  97.34%  98.09%   98.75%
              uptime
              Target % e of equipment / systems / facilities   92.00%  92.00%  92.00%  92.00%  92.00%
              to achieve uptime
             Source: Engineering Services Division, MoH


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