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Hospital Standards for Accreditation for Afghanistan

Section 5: Administration and Management

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Assessor: __________________________________________ Date of assessment: ____________________

Human Resource Management in Hospitals

Standard

Number

Standard

Criteria for Verification of Meeting

Standard

Compliance in

Meeting Standard

(Score)

Basis for Evaluation Score/ Comments/Action Plan Full

2

Partial 1

None 0 (Circle appropriate score) 1 Staffing: The roles,

functions and hierarchy of each employee is clearly defined

Verify the existence of at least:

• The staffing patterns for the hospital organizational structure and the levels of each post are clearly indicated and are

displayed in each department 2 1 0

2 Verify whether:

• Posts are advertised widely 2 1 0

• There is a short-listing process based upon the criteria outlined in the job description. This may include skills testing and /or

written examination 2 1 0

Recruitment: Staff have been recruited utilizing a competitive recruitment process (e.g.. Civil Service Commission PRR)

• An interviewing panel of a minimum of 3 persons interviews the short-listed

candidates 2 1 0

(3)

Human Resource Management in Hospitals

Standard

Number

Standard

Criteria for Verification of Meeting

Standard

Compliance in

Meeting Standard

(Score)

Basis for Evaluation Score/ Comments/Action Plan Full

2

Partial 1

None 0 (Circle appropriate score)

being filled

• Results of both testing and interview are combined and highest scoring candidate is

offered the post. 2 1 0

3 Verify whether:

• Each health worker has received a copy of

his/her job description 2 1 0

Staffing: Each health worker is fully aware of his/her job

description. • Support staff who have literacy problem

have job description explained to them 2 1 0

• The job description is compatible with the

job the health worker is doing 2 1 0

• The job description clearly shows the

main functions and level of responsibility 2 1 0

• Each health worker meets the

requirements in terms of qualifications for

the job based on the job description 2 1 0

4 Verify whether:

• A staff appraisal process is implemented

annually 2 1 0

Performance: The performance of each member of staff is

evaluated annually Management staff and supervisors are trained in implementation of appraisal

system 2 1 0

• Results are communicated to hospital Board , PHD and MOPH GD of Human

(4)

• Salary increments and promotion are

based on results of performance appraisal 2 1 0 5 Ensuring 24 hour

coverage: There is appropriate 24 hour coverage by staff in the hospital

Verify whether:

• Each department in the hospital has developed weekly/ monthly staff rosters (staffing plans) to ensure appropriate

staffing levels for each shift 2 1 0

• Staffing for each shift is appropriate to ensure adequate work coverage on each of

the shifts based on work load 2 1 0

• There is an appropriate plan for the hospital to mobilize staff who are not on duty in the event of having to deal with a

major emergency 2 1 0

6 Verify whether:

• All management and supervisory staff have been appropriately trained and are receiving further capacity building

(appropriate training). 2 1 0

Strengthening

capacity of staff: here are appropriate plans for strengthening the capacity of hospital managerial, clinical and support staff

• Head of each section has identified the training needs of the different categories of staff in their section to ensure

strengthening of staff performance within

the section 2 1 0

(5)

Human Resource Management in Hospitals

Standard

Number

Standard

Criteria for Verification of Meeting

Standard

Compliance in

Meeting Standard

(Score)

Basis for Evaluation Score/ Comments/Action Plan Full 2 Partial 1 None 0 (Circle appropriate score)

the work they undertake

• Details of all formalized training, including details of staff trained, HR identification (ID) numbers and results of training are notified to Provincial HR

Officer for inclusion in the HR Database 2 1 0

7 Verify whether:

• All health workers have completed the

MOPH Human Resource Database form 2 1 0 Personnel

Procedures:

All health workers are registered with the MOPH General directorate of Human Resources.

• Qualifications of employees are verified with General Directorate of HR for authenticity and to identify who requires

testing and certification 2 1 0

• Staff have been issued with their national HR ID Card which includes their national

HR ID Number and photograph 2 1 0

• Staff movements and all types of leave as well as retirement , death and disability are notified on a regular basis to the PH HR Officer for sharing with the PHD and

General Directorate of HR 2 1 0

8 Verify whether

• There are clear disciplinary procedures 2 1 0 Personnel

Procedures: There is a process for

implementing staff

• Staff are informed of health professional

(6)

disciplinary measures Staff are informed of how the disciplinary

process is implemented 2 1 0

• The procedures are implemented correctly 2 1 0

9 Verify whether:

• There is a process for monitoring staff

attendance and hours worked 2 1 0 Personnel

Procedures: There is an effective process for monitoring staff

attendance

• There is a process is applied accurately and staff are on duty as indicated by the

staffing roster and the leave applications. 2 1 0 10 Personnel

Procedures: There is a system in place to manage leave

Verify whether:

• The staff are aware of the process and rules for applying for leave including

short time leave 2 1 0

• Leave applications correspond with leave reports which are officially submitted to

PHD and GD HR 2 1 0

11 Verify whether:

• Employees are all aware of their rights in accordance with Afghan Labor Laws,

CSC Laws and the terms of their contract 2 1 0

• Employees are aware of the process for complaint or appeal if their rights are not

observed 2 1 0

Personnel Procedures:

Employees receive all their rights and privileges/benefits in accordance with the terms of their employment and/or

(7)

Human Resource Management in Hospitals

Standard

Number

Standard

Criteria for Verification of Meeting

Standard

Compliance in

Meeting Standard

(Score)

Basis for Evaluation Score/ Comments/Action Plan Full

2

Partial 1

None 0 (Circle appropriate score)

12 Verify whether:

• Personnel records are well organized and maintained securely to ensure

confidentiality 2 1 0

• Personnel records are updated regularly 2 1 0 Personnel

Procedures: There is an adequate system of Personnel Management within the hospital

Administration There is a regular reporting of information required for updating of MOPH General Directorate of Human Resource central

database 2 1 0

13 Verify whether:

• There is a system in place to deal with

staff complaints about staff members 2 1 0

• The staff complaint system is in line with

CSC regulations 2 1 0

Personnel

Procedures: There is a system for dealing with complaints by the public about individual

health workers The staff system for dealing with

complaints about staff is utilized (review

(8)

D TOTAL: Sum of scores for Full, Partial and Non-compliance—(Add all three columns in Row C)

E Score possible (Total criteria times 2—less any N/A) 86

F Percentage Compliance with these standards (Divide Row D by Row E) %

Total criteria 43 x 2 pts = maximum 86 point s possible (less any N/A)

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