青岛市海慈医疗集团按照“全员参与查找风险、全面公开明示风险、全方位完善制度覆盖风险、全程跟踪监控风险”的思路,将找准、找全、找深廉政风险作为确保工作实效的前提和基础,全员参与、内外结合、严格程序、层级把关,深入开展风险排查,使廉政风险从“幕后”走向“前台”。按照“对岗不对人”、“谁行使、谁梳理”和“权责对等”的原则,对每个科室、每个岗位的工作职责进行认真梳理,明确每名医务人员的权力和应承担的责任,有效解决了权力界限模糊和责任不清的问题,使责任追究有据可依。同时,根据岗位职权大小、重要程度和风险点多少确定岗位风险等级,建立三级风险评估模式。 In accordance with the principle of “full participation in finding risks, disclosing risks in a comprehensive and open manner, improving risk coverage in all aspects and tracking and monitoring risks throughout the entire project”, Qingdao Haici Medical Group will identify and seek for complete solutions to ensure the integrity of the work environment Effectiveness of the premise and foundation of full participation, internal and external combination of strict procedures, levels of checks and risk-depth conduct in-depth investigation, so that the risk of clean government from the “behind the scenes” to the “front desk.” In accordance with the principle of “not on the right person,” “who exercised, who combed” and “right and responsibility equivalence”, the work responsibilities of each department and each post should be conscientiously clarified and each medical service should be clearly defined The power of the staff and the responsibility to be borne should effectively solve the problem of ambiguous powers and unclear responsibilities, so that the accountability may be investigated. At the same time, according to the size of the post authority, the degree of importance and the number of risk points to determine job risk levels, the establishment of three risk assessment model.