Information

  • Document No.

  • Audit Title

  • Client / Site

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  • Location
  • 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

  • 1. Tell me a little about your role here.

  • 1a. How would you assess teamwork among the executive team?

  • 1b. What about teamwork among the leadership ranks?

  • Additional notes

  • 2a. Can you give me an example of a time where change was implemented successfully from senior leadership down to front line staff?

  • 2b. What have been the biggest barriers / breakdowns in previous initiatives?

  • Additional notes

  • 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?

  • Additional notes

  • 4. What does accountability look like at (name of hospital)?

  • 4a. How are leaders held accountable for improving the patient experience?

  • 4b. How are staff held accountable for improving the patient experience?

  • Additional notes

  • 5. On a scale of 1 to 5 (5 being highest), how committed do you believe the Senior Leaders are to this cultural change to improve the patient experience?

  • 5a. If less than Fully Committed, what are the gaps?

  • Additional notes

  • 6. On a scale of 1 to 5 (5 being highest), how committed do you believe Leaders are to this cultural change to improve the patient experience?

  • 6a. If less than Fully Committed, what are the gaps?

  • Additional notes

  • 7. On a scale of 1 to 5 (5 being highest), how committed do you believe Staff are to this cultural change to improve the patient experience?

  • 7a. If less than Fully Committed, what are the gaps?

  • Additional notes

  • 8. On a scale of 1 to 5 (5 being the highest), how committed do you believe Medical Staff are to this cultural change to improve the patient experience?

  • 8a. If less than Fully Committed, what are the gaps?

  • Additional notes

  • 9. What do you believe is the ideal culture for this organization?

  • 9a. What are the greatest enablers of this ideal culture?

  • 9b. What are the greatest barriers for this ideal culture?

  • Additional notes

  • Additional comments

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