Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Objectives and introductions: - Open discussion guided by several specific questions - Time together: 30 minute interview with Administration - Assurance: Confidential discussion where open, honest feedback is critical. Objective is to learn about your hospital's culture from the senior leaders' perspective - All senior leaders will be asked the same questions
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1. Tell me a little about your role here.
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1a. How would you assess teamwork among the executive team?
- Meet Regularly
- Open Door Policy
- Trust
- Work Well Together
- Silos
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1b. What about teamwork among the leadership ranks?
- Meet Regularly
- Open Door Policy
- Trust
- Work Well Together
- Silos
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Additional notes
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2a. Can you give me an example of a time where change was implemented successfully from senior leadership down to front line staff?
- Teamwork
- Communication
- Clear Roles
- Set Expectations
- Executive Commitment
- Planning
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2b. What have been the biggest barriers / breakdowns in previous initiatives?
- Competing Priorities
- Time
- Accountability
- Communication
- Resistance to Change
- Poor Planning
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Additional notes
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3. Many times, an organization's senior leaders have a turning point or challenge that creates a sense of urgency for cultural change. What is your sense of urgency?
- Finances
- Patient Experience
- Value Based Purchasing
- New / Renovated Facility
- Employee Engagement
- Physicians
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Additional notes
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4. What does accountability look like at (name of hospital)?
- Inconsistent
- Leader Dependent
- Strong
- Don't Know
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4a. How are leaders held accountable for improving the patient experience?
- Inconsistent
- Leader Dependent
- Strong
- Don't Know
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4b. How are staff held accountable for improving the patient experience?
- Inconsistent
- Leader Dependent
- Strong
- Don't Know
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Additional notes
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5a. If less than Fully Committed, what are the gaps?
- No Clear Plan
- Not Involved
- Accountability
- Communication
- Don't Understand Importance
- Competing Priorities
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Additional notes
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6a. If less than Fully Committed, what are the gaps?
- No Clear Plan
- Not Involved
- Accountability
- Communication
- Don't Understand Importance
- Competing Priorities
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Additional notes
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7a. If less than Fully Committed, what are the gaps?
- No Clear Plan
- Not Involved
- Accountability
- Communication
- Don't Understand Importance
- Competing Priorities
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Additional notes
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8a. If less than Fully Committed, what are the gaps?
- No Clear Plan
- Not Involved
- Accountability
- Communication
- Don't Understand Importance
- Competing Priorities
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Additional notes
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9. What do you believe is the ideal culture for this organization?
- Friendly
- Welcoming
- Patient Centered
- Innovative
- Respectful
- Accountable
- Open communication
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9a. What are the greatest enablers of this ideal culture?
- Teamwork
- Communication
- Clear Roles
- Set Expectations
- Executive Commitment
- Planning
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9b. What are the greatest barriers for this ideal culture?
- No Clear Plan
- Not Involved
- Accountability
- Communication
- Don't Understand Importance
- Competing Priorities
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Additional notes
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Additional comments