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Patient Safety Escalation (HL-009-POL)

Patient Safety Escalation (HL-009-POL) - Policies, Administrative, UWMF, UWMF-wide, Health Link

HL-009-POL


Administrative Departmental Policy
This department-specific policy applies to the operations and staff of the Information Services
Department of the University of Wisconsin Hospitals and Clinics Authority as integrated effective July 1,
2015.

Policy Title: Patient Safety Escalation
Policy Number: HL-009-POL
Effective Date: February 23, 2016
Chapter: NA
Version: Revision

I. PURPOSE
This policy establishes guidelines and procedures for Health Link teams responding to Patient
Safety Escalations and Potential Patient Safety Issue notices from Epic Systems.

II. DEFINITIONS
Patient Safety Escalation (PSE) and Potential Patient Safety Issue Notices: Notification from
Epic Systems of a patient safety issue related to a particular workflow or design/functionality
issue of the software. Included is a description of the issue, how it can occur, related workarounds
or potential fixes, and a search of affected records.
Epic Systems: Vendor of the Health Link software.
Sherlock: Epic’s ticketing system used to record issues and resolutions for customers.


III. POLICY ELEMENTS
UW Health Link teams respond to Patient Safety Escalations from Epic Systems in a timely
manner. Issues are reviewed by application team leads within one business day of receiving the
notice from Epic. Analysis of the issue may result in workflow or build changes that are
documented and communicated to the appropriate parties.

IV. PROCEDURE
The following procedures support this policy:

Patient Safety Escalation Procedure (HL-009-PRO)

V. FORMS (optional)
NA

VI. REFERENCES (optional)
NA

VII. COORDINATION

Sr. Management Sponsor: UW Health CIO

Author: IS Director – Clinical Systems
Reviewer(s): Health Link Technical Leaders

Approval Committee: Health Link Technical Leaders

SIGNED BY:
UW Health CIO
UWMF COO

Revision Detail:

Effective Date Next Review Summary of Changes Change Authors
2/23/2016 TBD/2017
Annual review/revision.
Reformatted into new
template.
J. Bunton, E. Bakkum
11/3/2014 11/3/2015 Initial release. J. Bunton, J. Leonard