GENERAL ONGOING PROFESSIONAL PRACTICE EVALUATION. Name: Data source(s) (in addition to credentialing file review)

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Data source(s) (in addition to credentialing file review) Indicator PATIENT CARE: 1. Clinical Assessment of Patients 2. Quality of Patient Management Plans 3. Clinical Competence and Judgement 4. Appropriate and Timely Use of Consultants 5. Responds to Pages and Concerns; Availability 6. Patient/Family Education Including Discharge Instructions 7. Medication Management 8. Supports National Patient Safety Goals Initiatives 9. Admissions and Assigned Level of Care Appropriate 10. Follows Accepted Management Guidelines/Standards of Care MEDICAL KNOWLEDGE 1. Basic Medical Knowledge 2. Medical Knowledge Specialty-Specific 3. CME Requirements Satisfied 4. Participates Willingly and Effectively in the Education of Medical Students and Residents 1

5. Appropriate use of Laboratory and Imaging Services INTERPERSONAL AND COMMUNICATION SKILLS: 1. Relationship with Medical Staff and Hospital Staff 2. Clarity of Records 3. Histories and Physical Exam Documentation Complete and Timely 4. Progress Notes Documentation Complete and Timely 5. Collaborates with SBAR Method 6. Uses Approved Standardized Orders (When Appropriate) 7. Signs Orders in a Timely Fashion PROFESSIONALISM: 1. Respectful of Others 2. Collegial, Courteous, Pleasant, Positive with all Staff, Patients, and Families 3. Compassionate 4. Accountable for Personal Behavior and Actions 5. Maintains Patient Confidentiality 6. Maintains Confidentiality in all Peer Review Processes 7. Follows Ethical Principles at all Times 8. Adheres to the Medical Staff By-Laws, Rules and Regulations, and Policies. 2

9. Quarterly Medical Staff, Committee, Department Meeting Participation and Attendance 10. Participates Cooperatively and Constructively in Peer Review Activities, Case Reviews, RCA s 11. Press Ganey Patient Satisfaction Scores 12. Follows Admission Processes and Policies UTILIZATION MANAGEMENT/QUALITY OF CARE: 1. Adjusted LOS 2. Maintains Legible Records 3. Blood Usage 4. Discharge Summaries Complete and Timely 5. Re-Admission Rate 6. Cooperates with Discharge Planning Process; Discharge to Appropriate Level of Care 7. Ancillary Utilization (appropriate Social Service, Respiratory Therapy, Physical Therapy) 8. Appropriate and Timely Attention to Lifesaving Orders/Advance Directives 9. Appropriately Completes Imaging and Laboratory Requests/Pre-Authorization 10. Appropriate Documentation 11. Cooperates With CDI; Query System 3

CONDUCT 1. Incident Reports 2. Unusual Occurrence Reports 3. Staff/Patient/Family Complaints MORBIDITY & MORTALITY Including: Never Events as defined by CMS, BCBSM Sentinel Events as defined by TJC Medication Errors None requiring review Mortalities reviewed: Resuscitations reviewed: Targeted reviews: No adverse outcomes Medical management appropriate. No quality issues Minor adverse outcomes: Major adverse outcomes: Care appropriate: Care appropriate: Medical management controversial: Medical management inappropriate: FOCUSED REVIEW/ACTION Including: FPPE PEER Reviews Suspension/Privilege Restrict PHYSICIAN SIGNATURE: 4

EVALUATION COMPLETED BY: Chief Medical Officer EVALUATION REVIEWED BY: Department Chair Department of EVALUATION APPROVED BY: Chief of Staff EVALUATION REVIEWED WITH: Practitioner 5