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√“ß«—≈°“√∫√‘À“√ Ÿà§«“¡‡ªìπ‡≈‘» 2551

Thailand Quality Class 2008

‚√ß欓∫“≈∫”√ÿß√“…Æ√å Õ‘π‡μÕ√å‡π™—Ëπ·π≈
Bumrungrad International
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®”π«πæ‘¡æå 6,000 ‡≈à¡
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 “√∫—≠
CONTENTS

‚§√ß√à“ßÕߧå°√ 8
Organizational Profile
°“√π”Õߧå°√ 22
Leadership
°“√«“ß·ºπ‡™‘ß°≈¬ÿ∑∏å 26
Strategic Planning
°“√¡ÿà߇πâπºŸâªÉ«¬ ≈Ÿ°§â“ ·≈–μ≈“¥ 28
Focus on Patients, Other Customers and Market
°“√«—¥ °“√«‘‡§√“–Àå ·≈–°“√®—¥°“√§«“¡√Ÿâ 30
Measurement, Analysis and Knowledge Management
°“√¡ÿà߇πâπ∫ÿ§≈“°√ 36
Workforce Focus
°“√®—¥°“√°√–∫«π°“√ 40
Process Management
º≈≈—æ∏å 44
Results
√“ß«—≈·≈–§«“¡¿Ÿ¡‘„® 46
Awards and Recognitions
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√“ß«—≈§ÿ≥¿“æ·Ààß™“μ‘ (Thailand Quality Award) ‡ªìπ√“ß«—≈ ”§—≠„π°“√°√–μÿâπ„ÀâÕߧå°√


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‡∑§π‘§·≈–°√–∫«π°“√μ—¥ ‘π√“ß«—≈‡™àπ‡¥’¬«°—∫√“ß«—≈§ÿ≥¿“æ·Ààß™“μ‘¢Õߪ√–‡∑» À√—∞Õ‡¡√‘°“ (The Malcolm
Baldrige National Quality Award - MBNQA) ´÷ßË ∂◊Õ‡ªìπμâπ·∫∫¢Õß√“ß«—≈§ÿ≥¿“æ·Ààß™“μ‘¢Õßπ“π“ª√–‡∑»
·≈–‡ªìπ∑’ˬա√—∫¡“°°«à“ 70 ª√–‡∑»∑—Ë«‚≈°
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°√–∫«π°“√ ·≈–º≈≈—æ∏å √«¡ 1,000 §–·ππ ‚¥¬Õߧå°√∑’Ë¡’§–·ππº≈°“√μ√«®ª√–‡¡‘π Ÿß°«à“ 650 §–·ππ
®–‰¥â√—∫√“ß«—≈§ÿ≥¿“æ·Ààß™“μ‘ (Thailand Quality Award: TQA)  à«πÕߧå°√∑’Ë¡’§–·ππ‰¡à∂÷߇°≥±å¥—ß°≈à“«
·μà Ÿß°«à“ 350 §–·ππ ®–‰¥â√—∫√“ß«—≈°“√∫√‘À“√ Ÿà§«“¡‡ªìπ‡≈‘» (Thailand Quality Class: TQC)

 ”π—°ß“π√“ß«—≈§ÿ≥¿“æ·Ààß™“μ‘
‚∑√. 0-2619-8086
www.tqa.or.th
 “√®“°ºŸâÕ”π«¬°“√¥â“π∫√‘À“√
Message from Chief Executive Officer
We at Bumrungrad International Hospital are deeply honored to be recognized and to
receive the Thailand Quality Class designation this year.
The first 3 of our Hospital Ten Guiding Principles are:
1. We are guided by our primary goal of satisfying our customers.
2. We are committed to our staffûs welfare and development.
3. We continually improve the quality of everything we do.
These guiding principles, which guide our actions and decisions every day, also form the
heart of the Malcolm Baldridge criteria used by the TQA program. Therefore it is especially
meaningful to us when our staff applications of our guiding principles are being evaluated and
recognized by an organization that shares those same guiding principles.
We believe our commitments to these core guiding principles not only lead to long term
sustainability for an organization but they are keys to the constant renewal any organization must
achieve to remain viable in todays ever increasing competitive world.
Whether it is something as simple as greeting someone at the front entrance or the most
complex microsurgery, we strive to make everything we do world class in every way. This includes
an increasing focus on tailoring our services for the majority of our patients who reside here in
Thailand in addition to the minority of international patients we often receive recognition for
treating.
Bringing world class medicine and world class service to the residents of Thailand is
central to the mission of our Hospital. We believe it also forms the essence of the Thailand Quality
Award and we are truly honored and proud to receive this TQC recognition for our doctors, nurses,
and staff this year.

Mr. Mack Banner


Chief Executive Officer
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Organizational Profile
‚√ß欓∫“≈∫”√ÿß√“…Æ√å Õ‘π‡μÕ√å‡π™—Ëπ·π≈ Bumrungrad International Hospital (BI)
‡ªì π ‚√ß欓∫“≈‡Õ°™πμ—È ß Õ¬Ÿà ¬à “ π„®°≈“ß°√ÿ ß ‡∑æ is an internationally accredited, comprehensive,
¡À“π§√ ‡√‘Ë¡‡ªî¥„Àâ∫√‘°“√μ—Èß·μàªï 2523 μàÕ¡“„πªï tertiary care hospital located in the heart of
2532 ‰¥â‡¢â“‡ªìπ∫√‘…—∑®¥∑–‡∫’¬π„πμ≈“¥À≈—°∑√—æ¬å Bangkok, Thailand. Founded in 1980, BI is
‡ªìπ‚√ß欓∫“≈∑’Ë„Àâ∫√‘°“√√—°…“ºŸâªÉ«¬√–¥—∫μ쑬¿Ÿ¡‘ operated by çBumrungrad Hospital Public
(‚√§¬“°·≈–¡’§«“¡´—∫´âÕπ)  ”À√—∫ª√–™“™π™“« Company Limitedé which was registered as a
‰∑¬∑—Ë«ª√–‡∑» ™“«μà“ß™“μ‘∑’Ëæ—°Õ“»—¬„πª√–‡∑»‰∑¬ public company and has traded on the Stock
·≈–™“«μà“ß™“μ‘∑—Ë«‚≈°¥â«¬¡“μ√∞“π√–¥—∫ “°≈ Exchange of Thailand (SET) since 1989. BI serves
‚√ß欓∫“≈œ ‡ªìπÀπ÷Ëß„πºŸâπ”‚√ß欓∫“≈ Thai nationals, expatriates and international
‡Õ°™π„πª√–‡∑»‰∑¬ ·≈–„π¿Ÿ¡‘¿“§‡Õ‡™’¬μ–«—πÕÕ° patients with world class quality standards on a
‡©’¬ß„μâ ¡’®”π«π‡μ’¬ß∑’ˇªî¥∫√‘°“√ 554 ‡μ’¬ß ®”π«π single campus.
§≈‘π‘°‡©æ“–∑“ß¡“°°«à“ 30 §≈‘π‘° ‡ªî¥„Àâ∫√‘°“√ Currently BI is the leading private
μ≈Õ¥ 24 ™—Ë«‚¡ß §√Õ∫§≈ÿ¡∑ÿ° “¢“∑“ß°“√·æ∑¬å hospital in Thailand and Southeast Asia with
√Ÿª·∫∫°“√∫√‘°“√À≈—°§◊Õ°“√∫√‘°“√√—°…“欓∫“≈ 554 beds, and over 30 specialty centers
·∫∫ºŸâªÉ«¬„π ºŸâªÉ«¬πÕ° ·≈–ºŸâªÉ«¬©ÿ°‡©‘π∑’Ë¡ÿà߇πâπºŸâ providing 24-hour coverage in every health care
ªÉ«¬·≈–§√Õ∫§√—«‡ªìπ»Ÿπ¬å°≈“ß ∑”ß“π√à«¡°—π·∫∫ discipline. BI delivers a customer - centric,
 À “¢“«‘™“™’æ ®”π«πºŸâ„™â∫√‘°“√¡“°°«à“ 1.2 ≈â“π comprehensive array of inpatient and outpatient
§πμà Õ ªï ‚¥¬‡ªì π ºŸâ „ ™â ∫ √‘ ° “√™“«μà “ ߪ√–‡∑»°«à “ healthcare services to Thai nationals, expatriates
430,000 √“¬μàÕªï ®“°°«à“ 190 ª√–‡∑»∑—Ë«‚≈° and international patients using multi disciplinary
team approach. We serve over 1.2 million
patients annually. In 2007 over 430,000 BI
patients were international including thousands
of expatriates who live in Bangkok and nearby
countries, plus visitors from 190 countries around
the world who come here for treatment.
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 ¿“æ·«¥≈âÕ¡∫√‘‡«≥§≈‘π‘°ºŸâªÉ«¬πÕ°
Outpatient Clinic Environment

 ¿“æ·«¥≈âÕ¡∫√‘‡«≥§≈‘π‘°ºŸâªÉ«¬„π
Inpatient Services Environment
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«‘ —¬∑—»πå æ—π∏°‘® ·≈–À≈—°ªÆ‘∫—μ‘
Vision, Mission and Guiding Principles
«—≤π∏√√¡Õߧå°√¢Õß‚√ß欓∫“≈œ ‡°‘¥¢÷Èπ BI has an organizational culture which is
®“°°“√ – ¡ª√– ∫°“√≥åÕ—π¬“«π“π ∑’Ë¡ÿà߇πâπ built upon a focus on excellence, quality and
§«“¡‡ªìπ‡≈‘» §ÿ≥¿“æ ∫√‘°“√Õ¬à“߇Õ◊ÕÈ Õ“∑√ °—∫ºŸªâ «É ¬ compassionate care for all patients with equity.
∑ÿ°§πÕ¬à“߇∑à“‡∑’¬¡ ‚¥¬¡’

«‘ —¬∑—»πå : «‘∑¬“°“√ ·≈–∫√‘°“√∑’ˇªìπÀπ÷Ëß


Vision : World Class Medicine World Class Service
æ—π∏°‘® : ‡√“„Àâ°“√∫√‘°“√∑“ߥâ“π°“√√—°…“欓∫“≈Õ¬à“߇Õ◊ÈÕÕ“∑√ ·≈–‰¥â¡“μ√∞“π√–¥—∫‚≈°
Mission : We provide world class healthcare with care and compassion
À≈—°ªÆ‘∫—μ‘
Guiding Principles / Core Values
1. ‡ªÑ“À¡“¬À≈—°„π°“√∑”ß“π¢Õ߇√“§◊Õ∑”„À⺟â√—∫∫√‘°“√‡°‘¥§«“¡æ÷ßæÕ„®
We are guided by our primary goal of satisfying our customers.
2. ‡√“¡ÿàß¡—Ëπ„π°“√æ—≤π“»—°¬¿“æ¢Õß∫ÿ§≈“°√ ·≈–√–∫∫ «— ¥‘°“√∑’Ë¥’μàÕæπ—°ß“π¢Õ߇√“
We are committed to our staffûs welfare and development.
3. ‡√“ª√—∫ª√ÿߧÿ≥¿“æ¢Õßß“πÕ¬à“ßμàÕ‡π◊ËÕß
We continually improve the quality of everything we do.
4. ‡√“¡ÿàß¡—Ëπ∑’Ë®–æ—≤π“π«—μ°√√¡∑“ß°“√∫√‘°“√ ·≈–°“√·æ∑¬åÕ¬à“ßμàÕ‡π◊ËÕß ‡æ◊ËÕ°â“«‰ª Ÿà§«“¡‡ªìπ
‡≈‘»∑“ß«‘™“™’æ
We strive for professional excellence and innovation in all we do.
5. ‡√“„Àâ°“√∫√‘°“√·∫∫‰∑¬ ·°àºŸâªÉ«¬∑ÿ°™“μ‘ ¿“…“ ·≈–«—≤π∏√√¡ Õ¬à“߇∑à“‡∑’¬¡°—π
We embrace cultural diversity with Thai hospitality.
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6. ‡√“¡ÿàß¡—Ëπ∑’Ë®–æ—≤π“°“√∫√‘°“√∑ÿ°¢—ÈπμÕπ„À≥⡓μ√∞“π√–¥—∫‚≈°
We strive to make everything we do çWorld Classé.
7. ‡√“ªØ‘∫—μ‘μàÕºŸâªÉ«¬¥â«¬§«“¡´◊ËÕ —μ¬å ¡’§«“¡‰«â«“ß„®´÷Ëß°—π·≈–°—π
We are trusted, honest, and ethical in all our dealings.
8. ‡√“∑”ß“π√à«¡°—π‡ªìπ∑’¡·≈–·≈°‡ª≈’ˬπ ‘Ëß∑’ˇ√’¬π√Ÿâ·°à°—π·≈–°—π
We work as a team and share what we know.
9. ‡√“ªØ‘∫—μ‘μπ‡ªìπæ≈‡¡◊Õߥ’¢Õß™“μ‘
We are a good corporate citizen.
10. ‡√“„À⧫“¡ ”§—≠μàÕ°“√Õπÿ√—°…å ‘Ëß·«¥≈âÕ¡ ·≈–∏√√¡™“μ‘
We operate in an environmentally responsible manner.
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∑’¡ºŸâ∫√‘À“√√–¥—∫ Ÿß
Executive team

𓬠·¡§ ·∫π‡πÕ√å ».§≈‘π‘° π.æ. Õ¿‘™“μ‘ »‘«¬“∏√


Mr. Mack Banner Dr. Apichati Sivayathorn
ºŸâÕ”π«¬°“√¥â“π∫√‘À“√ ºŸâÕ”π«¬°“√¥â“π§ÿ≥¿“æ
Chief Executive Officer Chief Quality Officer

æ.≠. ®“¡√’ ‡™◊ÈÕ‡æ™√–‚ ¿≥ ».æ≠. ®‘μ√“ Õπÿ√“…Æ√å


Dr. Chamaree Chuapetcharasopon Prof. Dr. Jitra Anuras
ºŸâÕ”π«¬°“√¥â“π°“√·æ∑¬å √ÕߺŸâÕ”π«¬°“√¥â“π°“√·æ∑¬åÕ“«ÿ‚ 
Medical Director Senior Associate Medical Director

𓬠‡§π‡π∑ ‡¡¬å


Mr. Kenneth Mays
π.æ. ªï‡μÕ√å ¡Õ√å‡≈¬å ºŸâÕ”π«¬°“√Õ“«ÿ‚ ΩÉ“¬°“√μ≈“¥
Dr. Peter Morley ·≈–æ—≤π“∏ÿ√°‘®
ºŸâÕ”π«¬°“√¥â“π°“√·æ∑¬åμà“ߪ√–‡∑» Senior Director, Hospital Marketing
Medical Director-International & Business Development

π“ß ≈’ ™“π π. . §“‡√𠧓√å‡μÕ√å


Mrs. Lee Chan Ms. Karen Carter
ºŸâÕ”π«¬°“√¥â“π°“√‡ß‘π ºŸâÕ”π«¬°“√¥â“πªØ‘∫—μ‘°“√
Chief Financial Officer Chief Operating Officer

𓬠™“ß øŸ π.æ.  ¡‡°’¬√μ‘ ‡™◊ÈÕ‡æ™√–‚ ¿≥


Mr. Chang Foo Dr. Somkiet Chuapetcharasopon
ºŸâÕ”π«¬°“√¥â“π‡∑§‚π‚≈¬’ ∑’˪√÷°…“¥â“π°≈¬ÿ∑∏å∑“ß°“√·æ∑¬å
Chief Technology Officer Strategic Medical Advisor
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·ºπ¿Ÿ¡‘ “¬ß“π∫—ߧ—∫∫—≠™“
Organization Chart

·ºπ¿Ÿ¡‘Õߧå°√·æ∑¬å
Medical Staff Organization
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∫ÿ§≈“°√¢Õß‚√ß欓∫“≈
Workforce Profile
®”π«π∫ÿ§≈“°√¢Õß‚√ß欓∫“≈œ √«¡∑’¡ºŸâ BI has more than 3,000 employees in-
∫√‘À“√ ®”π«π¡“°°«à“ 3,000 §π ¡“°°«à“√âÕ¬≈– 95 clusive of the management team. The majority
‡ªìπæπ—°ß“πª√–®” ‚¥¬æπ—°ß“π‡°◊Õ∫∑—ÈßÀ¡¥‡ªìπ (95%) of hospital staff is employed full time and
§π‰∑¬ √âÕ¬≈– 70 ®∫°“√»÷°…“√–¥—∫ª√‘≠≠“μ√’ ·≈– almost all of them are Thai.
Õ’°ª√–¡“≥√âÕ¬≈– 5 ®∫°“√»÷°…“√–¥—∫ª√‘≠≠“‚∑ Currently the employees are classified into
·≈– Ÿß°«à“ 3 groups as follows:
®”π«π∫ÿ§≈“°√·∫àßÕÕ°‡ªìπ 3 °≈ÿà¡„À≠à§◊Õ 1. 40% is professional staff.
1. √âÕ¬≈– 40 ‡ªì𠓬«‘™“™’æ 2. 40% is non professional involved with
2. √âÕ¬≈– 40 æπ—°ß“π∑’Ë„Àâ°“√∫√‘°“√ºŸâªÉ«¬ direct patient care or service.
‚¥¬μ√ß ∑’ˉ¡à„™à “¬«‘™“™’æ 3. 20 % is office staff including adminis-
3. √âÕ¬≈– 20 ‡ªìπæπ—°ß“πª√–®” ”π—°ß“π trative team.
√«¡∑—Èß∑’¡ºŸâ∫√‘À“√ The medical staff comprises over 1,000
¡’ ∫ÿ § ≈“°√·æ∑¬å ·≈–ºŸâ ‡ ™’Ë ¬ «™“≠‡©æ“– physicians and dentists, most of whom have
 “¢“∑’˺à“π¡“μ√∞“π°“√§—¥‡≈◊Õ°·≈–‰¥â√—∫«ÿ≤‘∫—μ√ international training and board certification.
√—∫√Õß®“°μà“ߪ√–‡∑» ®”π«π¡“°°«à“ 1,000 §π ‚¥¬ About 200 physicians are full time and the rest
‡ªìπ·æ∑¬åª√–®”ª√–¡“≥ 200 §π ·≈–∑’ˇÀ≈◊Õ‡ªìπ are part time. All members of the medical staff
·æ∑¬å∑’˪√÷°…“ ‚¥¬Õߧå°√·æ∑¬å¡’°“√„Àâ ‘∑∏‘„π°“√ are credentialed to perform in their areas of
√—°…“·≈–∑”À—μ∂°“√‡©æ“–¥â“πμ“¡«ÿ≤‘°“√»÷°…“ expertise based on training, experience and
§«“¡‡™’ˬ«™“≠摇»… ·≈–ª√– ∫°“√≥å¢Õß·æ∑¬å certification.
·μà≈–∑à“π
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√–∫∫ “√ π‡∑»‚√ß欓∫“≈
Hospital Information System

‚√ß欓∫“≈œ ¡’ √ –∫∫ “√ π‡∑»∑“ß°“√
·æ∑¬å∑’ˇ√’¬°«à“ Microsoft Amalga HIS ‡ªìπ√–∫∫
∑’Ë¡’∞“π¢âÕ¡Ÿ≈·∫∫ Single Database ∑ÿ° Module Microsoft Amalga HIS maintains a single
√–∫∫∂Ÿ°ÕÕ°·∫∫¢÷Èπ‚¥¬¡Õß∑’˺ŸâªÉ«¬‡ªìπ»Ÿπ¬å°≈“ß∑—Èß database for all BI patients. The users can search
ß“π∑’ˇ°’ˬ«¢âÕß°—∫°“√√—°…“欓∫“≈‚¥¬μ√ß ·≈–ß“π key data including patient diagnosis, laboratory
 π—∫ πÿπ‡™àπ √–∫∫°“√π—¥ μ“√“ß°“√ÕÕ°μ√«®¢Õß data, radiology reports, patient demographics,
·æ∑¬å √–∫∫∫—≠™’ °“√®à“¬‡ß‘π √–∫∫°“√ —Ë߬“  —Ëß etc. It also supports all hospital business trans-
μ√«®«‘π‘®©—¬∑“ßÀâÕߪؑ∫—μ‘°“√ ·≈–Õ◊ËπÊ ‡ªìπμâπ actions including appointments, scheduling,
æπ— ° ß“πºŸâ „ Àâ ∫ √‘ ° “√ “¡“√∂‡¢â “ ∂÷ ß ¢â Õ ¡Ÿ ≈ ∑’Ë billing, ordering, etc. The built-in paperless medical
 ”§—≠ ª√–°Õ∫¥â«¬¢âÕ¡Ÿ≈‡∫◊ÈÕßμâπ·≈–¢âÕ¡Ÿ≈‡°’ˬ«°—∫ record greatly increases the speed of patient
°“√«‘π®‘ ©—¬ °“√√—°…“∑ÿ°Ê  à«π¢ÕߺŸªâ «É ¬·μà≈–√“¬ ‰¥â accessibility and is available online throughout
∑—π∑’ ¿“¬„μâ ‘∑∏‘„π°“√‡¢â“∂÷ߢâÕ¡Ÿ≈¢Õß·μà≈–∫ÿ§§≈ the hospital for authorized personnel.
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‡§√◊ËÕß¡◊Õ ·≈–‡∑§‚π‚≈¬’∑“ß°“√·æ∑¬å
Medical Equipment and Technology

‚√ß欓∫“≈œ ¡’§«“¡‡ªìπºŸâπ”·≈–°â“«Àπâ“ BI exploits cutting-edge medical


∑“ߥ⠓ π‡∑§‚π‚≈¬’ ∑ “ß°“√·æ∑¬å ∑’Ë ∑— π  ¡— ¬ „π°“√ technology in its patient care and owns all the
∫√‘°“√√—°…“欓∫“≈ºŸâªÉ«¬ ¬°μ—«Õ¬à“߇§√◊ËÕß¡◊Õ advanced equipment such as a PET/CT scanner,
∑“ß°“√·æ∑¬å ∑’Ë ‚ √ß欓∫“≈œ ¡’ „ πªí ® ®ÿ ∫— π ‰¥â · °à MRI, CT, Lithotripsy, PACS radiology, 64 slice
PET/CT scanner, MRI, CT, Lithotripsy, PACS CT scanner, IGRT using Synergy-S system in
radiology, 64 slice CT scanner, IGRT using radiation therapy equipments.
Synergy-S system in radiation therapy equipments.
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Õ’°∑—È߇ªìπ‚√ß欓∫“≈·Ààß·√°„π‡Õ‡™’¬∑’Ë¡’ BI is the first and only hospital in Asia to
°“√π”√–∫∫°“√®à“¬¬“‚¥¬Àÿàπ¬πμå¡“„™â ”À√—∫°“√ use Swisslog, a robotic pharmacy system to
®—¥¬“·∫∫ unit-dose ª√–®”«—π ”À√—∫ºŸâªÉ«¬„π supply unit-dose medication for its inpatients.
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§«“¡ —¡æ—π∏å¢ÕßÕߧå°√
Organizational Relationships

‚√ß欓∫“≈œ „À⧫“¡ ”§—≠‡√◊ËÕß Good BI realizes the importance of Good


Corporate Governance ‚¥¬¬÷¥∂◊Õμ“¡‡°≥±å¢Õß Corporate Governance and is committed to
Good Governance ∑’Ë®—¥¢÷Èπ‚¥¬μ≈“¥À≈—°∑√—æ¬å follow the Principles of Good Governance
·Ààߪ√–‡∑»‰∑¬ §≥–°√√¡°“√∫√‘À“√‚√ß欓∫“≈ Guidelines provided by the SET. The Board of
∑’ˇ√’¬°«à“ Board of Directors (BOD) ª√–°Õ∫¥â«¬ Directors (BOD) consists of 3 directors who are
 ¡“™‘°®”π«π 3 ∑à“π∑’Ë¡“®“°ºŸâ∫√‘À“√√–¥—∫ Ÿß¢Õß hospital executives, 9 directors who are not in
‚√ß欓∫“≈œ ·≈–Õ’° 9 ∑à“π∑’ˉ¡à‰¥â¡’ à«π‡°’ˬ«¢âÕß management. In addition there are 3 independent
°—∫ß“π∫√‘À“√‚√ß欓∫“≈œ ·≈–¬—ß¡’∫ÿ§§≈¿“¬πÕ° directors all of whom are members of the audit
∑’ˇªìπºŸâ·∑π®“°§≥–°√√¡°“√μ√«® Õ∫¿“¬πÕ°Õ’° committee whose responsibility is to oversee
3 ∑à“π ∑”Àπâ“∑’ªË √–‡¡‘π§ÿ≥¿“æ∑—ßÈ ¿“¬„π·≈–¿“¬πÕ° internal and external audit functions.
ºŸÕâ ”π«¬°“√¥â“π∫√‘À“√‡ªìπºŸ∑â ¡’Ë §’ «“¡√—∫º‘¥™Õ∫ The CEO is responsible for all of the
 Ÿ ß  ÿ ¥ „π°“√∫√‘ À “√®— ¥ °“√‚√ß欓∫“≈ ‚¥¬¡’ ∑’ ¡ hospital operations and is assisted by senior
∫√‘ À “√∑—È ß ∑“ߥ⠓ π‚√ß欓∫“≈ ·≈–∑’ ¡ ∫√‘ À “√ hospital and medical executives. At BI we
∑“ß°“√·æ∑¬å™à«¬∫√‘À“√ß“π√à«¡°—π consider members of Executive Team and
‚√ß欓∫“≈œ ¡’°“√·∫àß°≈ÿࡺŸâ∫√‘À“√¥—ßπ’È Administrative Team to be senior leaders.
(1) ºŸâ∫√‘À“√√–¥—∫ Ÿßª√–°Õ∫¥â«¬ Executive Team Department Managers, Unit Managers and
·≈– Administrative Team (2) ºŸâ ®— ¥ °“√ΩÉ “ ¬ Supervisors are middle management and they
ºŸ®â ¥— °“√·ºπ° ·≈–À—«Àπâ“Àπ૬ߓπ ‡√’¬°«à“ºŸ∫â √‘À“√ have responsibilities for day-to-day operation
√–¥—∫°≈“ß √—∫º‘¥™Õ∫„πß“π¥â“πªØ‘∫—μ‘°“√ª√–®”«—π of their staff. In addition there are 9 hospital
√à«¡°—∫æπ—°ß“π„π “¬ß“π∑’Ëμπ‡Õß√—∫º‘¥™Õ∫ ‚¥¬¡’ committees which help coordinate important
§≥–°√√¡°“√‚√ß欓∫“≈œ ™à « ¬ª√– “πß“π„π functions of the hospital such as medical informatics,
¿“√–ß“π∑’Ë ”§—≠Ê ¬°μ—«Õ¬à“߇™àπ §≥–°√√¡°“√ staff welfare. Typically these committees meet once
Staff Welfare ·≈–§≥–°√√¡°“√ Medical a month. The overall governance system and
Informatics ‚¥¬§≥–°√√¡°“√¡’°“√ª√–™ÿ¡Õ¬à“ß leadership communication channels is shown in
πâÕ¬‡¥◊Õπ≈– 1 §√—Èß the diagram.
√–∫∫°“√ ◊ÕË  “√∑—«Ë ∑—ßÈ Õߧå°√‰¥â· ¥ß‰«â¥ß— ¿“æ
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BI Governance System

‚√ß欓∫“≈œ ºà“π°“√μ√«®ª√–‡¡‘π·≈–‰¥â BI is licensed to operate by the Ministry


√—∫Õπÿ≠“μ„π°“√‡ªî¥∫√‘°“√®“°°Õߪ√–°Õ∫‚√§»‘≈ª– of Health and is subject to numerous regulations
°√–∑√«ß “∏“√≥ ÿ¢ ∑’Ë¡’°“√ª√–‡¡‘π¡“μ√∞“π∑’Ë dealing with safety, licensure, fair employment
‡°’Ë ¬ «¢â Õ ß‡™à π ¡“μ√∞“π¥â “ 𧫓¡ª≈Õ¥¿— ¬ ¥â “ π practices, land use, and charitable agency
Õ“§“√ ∂“π∑’Ë ·≈–¡“μ√∞“π∑’ˇ°’ˬ«¢âÕß°—∫æπ—°ß“π provisions. In addition to government regulatory
·≈–Õ“™’«Õπ“¡—¬ ‡ªìπμâπ πÕ°‡Àπ◊Õ®“°°“√ªØ‘∫—μ‘ requirements, BI participates in numerous
μ“¡°ÆÀ¡“¬ °Æ√–‡∫’¬∫·≈–¢âÕ∫—ߧ—∫·≈â« ‚√ß欓∫“≈œ accreditation programs, including JCI, JCI
¬—߇¢â“√à«¡°√–∫«π°“√√—∫√Õߧÿ≥¿“æμà“ßÊ Õ’°¡“°¡“¬ specific disease certifications, HA, ISO 15189.
‡™àπ JCI, JCI specific disease certifications, HA,
ISO 15189 ‡ªìπμâπ
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μ—«Õ¬à“ߧ«“¡μâÕß°“√¢Õß≈Ÿ°§â“ ‰¥â·°à §ÿ≥¿“æ Examples of Customers and stakeholdersû
°“√√— ° …“·≈–§«“¡ª≈Õ¥¿— ¬ °“√∫√‘ ° “√∑’Ë key requirements are high quality of care and
°√–μ◊Õ√◊Õ√âπ·≈–‡Õ“„®„ à √“§“∑’Ë ¡‡Àμÿ ¡º≈ °“√ safety, attentiveness and courteous service, cost
ßà“¬μàÕ°“√‡¢â“∂÷ß°“√√—°…“·≈–°“√∫√‘°“√ °“√ ◊ËÕ “√ effectiveness, access to care, communication,
Õ“§“√ ∂“π∑’Ë·≈– ‘ËßÕ”π«¬§«“¡ –¥«° ‡«≈“∑’Ë√Õ facility and convenience and waiting time for
°“√∫√‘°“√ ‡ªìπμâπ service and treatment, etc.
‡æ◊Ë Õ ∫√√≈ÿ μ “¡«‘  — ¬ ∑— » πå ·≈–æ— π ∏°‘ ® ¢Õß In order to maintain its leading position
‚√ß欓∫“≈œ √«¡∑—Èß√—°…“§«“¡‡ªìπºŸâπ”„πμ≈“¥°“√ in Thailand and Asia in the premium healthcare
∫√‘ ° “√ ÿ ¢ ¿“æ∑—È ß „πª√–‡∑»‰∑¬ ·≈–„π‡Õ‡™’ ¬ sector, BI addresses key business, operational and
‚√ß欓∫“≈œ √–∫ÿ§«“¡∑â“∑“¬·≈–§«“¡‰¥â‡ª√’¬∫ human resource strategic challenges and
‡™‘ß∏ÿ√°‘® ‡™‘ߪؑ∫—μ‘°“√ ·≈–¥â“π∫√‘À“√∑√—欓°√ advantages through the BPP. These challenges
¡πÿ…¬åºà“π°√–∫«π°“√«“ß·ºπ¬ÿ∑∏»“ μ√å À√◊Õ∑’Ë include:
‡√’¬°¬àÕÊ «à“ BPP μ—«Õ¬à“߇™àπ Maintaining our market leadership
√—°…“§«“¡‡ªìπºŸâπ”μ≈“¥ position.
æ—≤π“§ÿ≥¿“æ·≈–π«—μ°√√¡∑“ß°“√·æ∑¬å To continue pushing ahead through
·≈–∫√‘°“√Õ¬à“ßμàÕ‡π◊ËÕß constant improvement and innovation.
 √â“ߧ«“¡ºŸ°æ—π°—∫∫ÿ§≈“°√ ‚¥¬√—°…“ Building long-lasting relationships and
 — ¡ æ— π ∏¿“æ∑’Ë ¥’ °— ∫ ∫ÿ § ≈“°√∑“ß°“√·æ∑¬å ·≈– bonding with our medical staff and hospital staff.
∫ÿ§≈“°√‚√ß欓∫“≈ The Bumrungrad Way service excel-
√—°…“¡“μ√∞“π°“√∫√‘°“√‡ªìπ‡≈‘»∑—Èß°“√ lence model.
·æ∑¬å ·≈–°“√∫√‘°“√¥â«¬«‘∂’∫”√ÿß√“…Æ√å ‡ªìπμâπ
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√–∫∫°“√ª√—∫ª√ÿߺ≈°“√¥”‡π‘πß“π
Performance Improvement System

ºŸâ∫√‘À“√√–¥—∫ Ÿß¡ÿàß¡—Ëπ„π°“√ª√—∫ª√ÿߺ≈°“√ Senior leaders continuously facilitate


¥”‡π‘πß“π¢ÕßÕߧå°√‚¥¬„™â°√–∫«π°“√μà“ßÊ ∑’Ë performance improvement using the BI Quality
∫Ÿ√≥“°“√‡ªìπÀπ÷Ë߇¥’¬« ¥—ß· ¥ß„π¿“æ System (BIQS) as shown in figure.

BI Quality System (BIQS)


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°“√π”Õߧå°√
Leadership
√–∫∫°“√π”Õߧå°√¢Õß‚√ß欓∫“≈∫”√ÿß√“…Æ√å
BI Leadership System

ºŸâπ”√–¥—∫ Ÿß∂à“¬∑Õ¥æ—π∏°‘® «‘ —¬∑—»πå ·ºπ Senior leaders cascade VMG, short-term


¬ÿ∑∏»“ μ√å∑—Èß√–¬– —Èπ·≈–√–¬–¬“« Õ’°∑—Èߺ≈°“√ and long-term goals, and performance
¥”‡π‘ π ß“π∑’Ë § “¥À«— ß ®“°√–¥— ∫ ºŸâ ∫ √‘ À “√√–¥— ∫  Ÿ ß expectations from Executive Team down to
(Executive Team) ¡“¬—ߺŸâÕ”π«¬°“√ΩÉ“¬ √ÕߺŸâ Administrative Team and MEC through to
Õ”π«¬°“√ΩÉ “ ¬ (Administrative Team) §≥– hospital staff and physicians by using various
°√√¡°“√ºŸâ∫√‘À“√√–¥—∫ Ÿß æπ—°ß“π·≈–·æ∑¬å¥â«¬ communication methods.
°√–∫«π°“√ ◊ËÕ “√∑’ËÀ≈“°À≈“¬
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‡æ◊ËÕ à߇ √‘¡«—≤π∏√√¡°“√‡√’¬π√Ÿâ¢ÕßÕߧå°√ To promote an organizational culture of


ºŸâ π”√–¥— ∫  Ÿ ß „Àâ ° “√ π— ∫  πÿ π ‡√◊Ë Õ ß∑√— æ ¬“°√∫ÿ § §≈ learning, senior leaders include human resources
·ºπ°“√æ— ≤ π“∫ÿ § ≈“°√∂◊ Õ ‡ªì π  à « πÀπ÷Ë ß ¢Õß·ºπ planning and staff development as an integral
¬ÿ∑∏»“ μ√å‚√ß欓∫“≈œ part of the hospital strategies. Apart from
‚√ß欓∫“≈œ ‡™◊ËÕ¡‚¬ß√–∫∫°“√ª∞¡π‘‡∑» various professional and job trainings, mandatory
°“√Õ∫√¡¥â“π«‘™“™’æ·≈–°“√Õ∫√¡¿“§∫—ߧ—∫μà“ßÊ „Àâ trainings link to quality and safety which are
 Õ¥§≈âÕ߉ª°—∫‡√◊ËÕߧÿ≥¿“æ·≈–§«“¡ª≈Õ¥¿—¬ ´÷Ëß core to BIûs mission are provided for all hospital
∂◊Õ‡ªìπÀ—«„® ”§—≠„π°“√æ—≤π“Õߧå°√„Àâ∫√√≈ÿμ“¡ staff and medial staff such as continuous
æ—π∏°‘®∑’Ë°”Àπ¥‰«â‚¥¬°“√æ—≤π“∫ÿ§≈“°√‰¥â¥”‡π‘π medical education (CME) programs.
°“√Õ¬à “ ßμà Õ ‡π◊Ë Õ ß„Àâ °— ∫ ∫ÿ § ≈“°√¢Õß‚√ß欓∫“≈œ
·≈–°“√»÷°…“μàÕ‡π◊ËÕߢÕß·æ∑¬å
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°“√ π—∫ πÿπ™ÿ¡™π∑’Ë ”§—≠
·≈–§«“¡√—∫º‘¥™Õ∫μàÕ —ߧ¡
Social Responsibility

‚√ß欓∫“≈œ „Àâ°“√ π—∫ πÿπ™ÿ¡™π‚¥¬°“√ BI supports and strengthens our key


®— ¥ °“√∫√‘ ° “√μ√«®√— ° …“ °“√ à ß ‡ √‘ ¡  ÿ ¢ ¿“æ„Àâ communities by providing treatment and/or
‡À¡“– ¡°—∫·μà≈–«‘∂’™’«‘μ¢Õß·μà≈–™ÿ¡™π ‚¥¬¡’ promoting health and healthy lifestyles as
°√–∫«π°“√§—¥‡≈◊Õ°™ÿ¡™πμ“¡μ“√“ß∑’Ë· ¥ß appropriate.
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°“√«“ß·ºπ‡™‘ß°≈¬ÿ∑∏å
Strategic Planning

‚√ß欓∫“≈œ ¡’°√–∫«π°“√«“ß·ºπ°≈¬ÿ∑∏å BIûs strategic planning process is called


∑’ˇ√’¬°«à“ BPP ´÷Ëߪ√–°Õ∫¥â«¬ 12 ¢—ÈπμÕπ¥—ßπ’È (1) BPP; it consists of 12 steps as listed (1) Strategic
¢—πÈ μÕπ°“√‡μ√’¬¡¢âÕ¡Ÿ≈ (2) °“√∑∫∑«π«‘ ¬— ∑—»πå æ—π∏- data and information preparation, (2) Hospital
°‘® ·≈–∑‘»∑“ßÕߧå°√ (3) °“√«‘‡§√“–À宥ÿ ·¢Áß ®ÿ¥ÕàÕπ direction and VMG review, (3) SWOT analysis,
‚Õ°“  ·≈–Õÿª √√§ (4) °“√°”À𥧫“¡∑â“∑“¬ (4) Key strategic challenges identification, (5) Develop
‡™‘ß°≈¬ÿ∑∏å (5) °“√°”Àπ¥·ºπ¬ÿ∑∏»“ μ√å√–¥—∫Õߧå°√ corporate strategic objectives, KPIs, action plans
(6) °“√®—¥≈”¥—∫§«“¡ ”§—≠¢Õß·ºπ¬ÿ∑∏»“ μ√å (7) and key responsible persons, (6) Prioritization,
°“√∂à “ ¬∑Õ¥·ºπ¬ÿ ∑ ∏»“ μ√å √ –¥— ∫ Õß§å ° √ Ÿà √ –¥— ∫ (7) Strategic deployment to division and department
ªØ‘∫—μ‘°“√ (8) °“√°√–®“¬ß∫ª√–¡“≥ (9) °“√‡™◊ËÕ¡ levels, (8) Resource allocation, (9) Human
‚¬ß°—∫ß∫ª√–¡“≥¥â“π∑√—欓°√∫ÿ§§≈ ·≈–·ºπ resources and capital expenditure plan, (10) Board
§à“„™â®à“¬∑“ߥâ“πÕ◊ËπÊ (10) °“√‡ πÕ§≥–°√√¡°“√ approval, (11) Strategic communication and (12)
∫√‘…∑— ‡æ◊ÕË Õπÿ¡μ— ‘ (11) °“√ ◊ÕË  “√·ºπ¬ÿ∑∏»“ μ√å ·≈– Strategic monitoring and evaluation process. The
(12) °“√μ‘¥μ“¡·≈–ª√–‡¡‘πº≈§«“¡ ”‡√Á®¢Õß·ºπ short-term planning time horizon is 1 year. Long-
¬ÿ∑∏»“ μ√å ‚¥¬‚√ß欓∫“≈œ °”Àπ¥·ºπ¬ÿ∑∏»“μ√å term planning horizon is 3-5 years.
√–¬– —Èπ§◊Õ 1 ªï ·≈–·ºπ√–¬–¬“«§◊Õ 3-5 ªï
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°“√∂à“¬∑Õ¥·ºπ°≈¬ÿ∑∏å
Strategy Deployment
 ”À√—∫·μà≈–·ºπ¬ÿ∑∏»“ μ√å∑’Ë°”Àπ¥‰«â ®– For each goal in the BP, one or more E-
¡’°“√¡Õ∫À¡“¬ºŸâ∫√‘À“√√–¥—∫ ŸßÀπ÷ËßÀ√◊Õ¡“°°«à“π—Èπ Team members are assigned as goal champions
√—∫º‘¥™Õ∫„π°“√»÷°…“·≈–°”Àπ¥·ºπªØ‘∫μ— °‘ “√ √–¬– and are responsible for developing corporate
‡«≈“¢Õß·ºπ ·≈–μ—«™’È«—¥√à«¡°—∫ºŸâ∫√‘À“√√–¥—∫ºŸâ action plans with members of the A-Team whose
Õ”π«¬°“√ΩÉ“¬ √ÕߺŸâÕ”π«¬°“√ΩÉ“¬∑’ˇ°’ˬ«¢âÕß ‚¥¬ responsibilities are related to that particular goal.
„™âÀ≈—°°“√¢Õß Balanced Scorecard Champions and A-Team develop departmental
‚√ß欓∫“≈œ ¡’°“√°”Àπ¥ Dashboard ‡æ◊ËÕ goals, action and KPIs by using Balanced
„™â„π°“√ ◊ËÕ “√§«“¡ ”‡√Á®¢Õß·ºπ·≈–μ—«™’È«—¥ ‚¥¬ Scorecard concept.
„™â —≠≈—°…≥å ’ μ“¡¿“æª√–°Õ∫ °“√ª√–‡¡‘π‚¥¬„™â Dashboards are used to demonstrate
Dashboard §√Õ∫§≈ÿ¡∑—Èß√–¥—∫Õߧå°√ ·≈–√–¥—∫ KPIs target achievement at a glance by using
ªØ‘∫—μ‘°“√ color code. They are used both at the corporate
and operational levels.
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°“√¡ÿà߇πâπºŸâªÉ«¬ ≈Ÿ°§â“ ·≈–μ≈“¥
Focus on Patients, Other Customers and Market
‚√ß欓∫“≈œ ®”·π°°≈ÿ¡à ºŸ√â ∫— ∫√‘°“√ÕÕ°‡ªìπ BI segments its patients in different ways
2 ·∫∫ §◊Õ but the key segments are (1) by market into
·∫∫∑’Ë 1 ®”·π°μ“¡‡™◊ÕÈ ™“μ‘¢ÕߺŸ¡â “„™â∫√‘°“√ 3 groups: Thai, resident expatriates, and
·∫àßÕÕ°‡ªìπ 3 °≈ÿ࡬àÕ¬ ‰¥â·°à (1) §π‰∑¬ (2) ™“« international patients, (2) by service type into 2
μà“ß™“μ‘∑æ’Ë °— „πª√–‡∑»‰∑¬ ·≈– (3) ™“«μà“ߪ√–‡∑» groups: outpatient (OPD) and inpatient (IPD).
·∫∫∑’Ë 2 ®”·π°μ“¡ª√–‡¿∑°“√∫√‘°“√ ·∫àß
ÕÕ°‡ªìπ 2 °≈ÿ࡬àÕ¬ §◊Õ (1) ·∫∫∫√‘°“√ºŸâªÉ«¬πÕ°
·≈– (2) ·∫∫∫√‘°“√ºŸâªÉ«¬„π

‚√ß欓∫“≈œ ¡’°√–∫«π°“√√—∫øíß ·≈–‡√’¬π BI uses various effective listening and


√Ÿâ‡ ’¬ß¢ÕߺŸâ√—∫∫√‘°“√¥â«¬«‘∏’°“√μà“ßÊ ¡“°¡“¬ learning methods (LLM) to obtain the çvoice of
°√–∫«π°“√√—∫øíß·≈–‡√’¬π√Ÿâ§«“¡μâÕß°“√ customeré (VOC).
¢ÕߺŸâ√—∫∫√‘°“√ (μ“¡¿“æ) ‰¥â√—∫°“√ª√–‡¡‘πÕ¬à“ßμàÕ The LLM are evaluated on an ongoing
‡π◊ËÕß‚¥¬∑’¡ À “¢“«‘™“™’æ Õ—πª√–°Õ∫¥â«¬ΩÉ“¬ basis by our Customer Service, Hospital Mar-
≈Ÿ°§â“ —¡æ—π∏å ΩÉ“¬°“√μ≈“¥/æ—≤π“∏ÿ√°‘® ΩÉ“¬∫√‘À“√ keting/Business Development, and TQM and an-
ß“π§ÿ≥¿“æ ·≈–π”¢âÕ¡Ÿ≈¡“„™â‡ªìπªí®®—¬ªÑÕπ‡¢â“„Àâ nually in the BPP by Senior Leaders.
ºŸâ∫√‘À“√√–¥—∫ Ÿß„™â„π°“√∑”·ºπ¬ÿ∑∏»“ μ√åª√–®”ªï
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°“√ √â“ߧ«“¡ —¡æ—π∏å°—∫≈Ÿ°§â“
Customer Relationships and Satisfaction
‚√ß欓∫“≈œ „™â¢âÕ¡Ÿ≈‡°’ˬ«°—∫§«“¡§‘¥‡ÀÁπ To keep relationship building and
¢Õß≈Ÿ°§â“ §«“¡μâÕß°“√¢Õß≈Ÿ°§â“ ·π«‚πâ¡¢Õßμ≈“¥ customer access methods current, BI continues
·≈–Õÿμ “À°√√¡ ·≈–Õ◊ËπÊ ¡“„™â„π°“√ √â“ߧ«“¡ using information from customer feedback,
 —¡æ—π∏å°—∫≈Ÿ°§â“ customer requirements, industry and market
‚√ß欓∫“≈œ ¡’ √ –∫∫√«∫√«¡·≈–°“√ trend, etc.
√“¬ß“π¢âÕ¡Ÿ≈∑—Èߧ«“¡æ÷ßæÕ„® §«“¡‰¡àæ÷ßæÕ„® ·≈– BI collects and analyzes all the data and
§«“¡®ß√—°¿—°¥’¢ÕߺŸâªÉ«¬·≈–≈Ÿ°§â“‡ªìπª√–®” „Àâ°—∫ results on customer satisfaction, dissatisfaction
ºŸâ∫√‘À“√ √–¥—∫ Ÿß ºŸâÕ”π«¬°“√ΩÉ“¬ ºŸâ®—¥°“√ΩÉ“¬ and loyalty are regularly reported to Executive
ºŸ®â ¥— °“√·ºπ° ‡æ◊ÕË „™â„π°“√∑∫∑«πº≈°“√¥”‡π‘πß“π team, Administrative team, Management team,
·≈–«“ß·ºπ„π°“√ª√—∫ª√ÿß‚¥¬„™â°√–∫«π°“√ PDCA divisions, department and units for their review
and improvement through PDCA process.

°√–∫«π°“√®—¥°“√¢âÕ√âÕ߇√’¬π¢ÕߺŸâ√—∫∫√‘°“√
Complaint Management Process
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°“√«—¥ °“√«‘‡§√“–Àå ·≈–°“√®—¥°“√§«“¡√Ÿâ
Measurement, Analysis,
and Knowledge Management
μ—«™’È«—¥¢Õß‚√ß欓∫“≈∫”√ÿß√“…Æ√å ∑—Èßμ—«™’È BIûs key performance indicators includ-
«—¥º≈°“√¥”‡π‘π°“√√–¬– —Èπ √–¬–¬“« μ“¡∑’Ë√–∫ÿ„π ing key short-term and long-term financial mea-
«—μ∂ÿª√– ß§å‡™‘ß°≈¬ÿ∑∏å ¢âÕ¡Ÿ≈μ—«™’È«—¥¡’°“√μ‘¥μ“¡ sures are identified in strategic objectives. These
‡ªìπ√“¬«—π √“¬‡¥◊Õπ √“¬‰μ√¡“  √“¬ªï μ“¡§«“¡ data are tracked daily, weekly, monthly, quar-
‡À¡“– ¡¢Õßμ—«™’È«—¥·μà≈–μ—« º≈®“°°“√μ‘¥μ“¡μ—«™’È terly or annually as appropriate and are used to
«—¥π”¡“„™â„π°“√μ—¥ ‘π„®‡™‘ß°≈¬ÿ∑∏å ·≈–°“√æ—≤π“ support decision making and innovation at all
π«—μ°√√¡ ”À√—∫ß“π∑ÿ°√–¥—∫ levels.
º≈°“√¥”‡π‘ π ß“π∑—È ß À¡¥®–∂Ÿ ° μ‘ ¥ μ“¡ All performance outcomes are tracked,
«‘‡§√“–Àå ·≈–‡ª√’¬∫‡∑’¬∫°—∫‡ªÑ“À¡“¬ º≈§«“¡ analyzed and compared with targets. These
 ”‡√Á®¢Õßμ—«™’È«—¥‡∑’¬∫μ“¡‡ªÑ“À¡“¬®–π”¡“√“¬ß“π results are reported in the quarterly operation
„π Operation Review ∑ÿ°‰μ√¡“  review.
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√–∫∫°“√μ‘¥μ“¡ ª√–‡¡‘πº≈ °“√¥”‡π‘πß“π¢ÕßÕߧå°√
Organizational Performance Measurement System (OPMS)

Business Planning Process

Strategic Operational Financial & Quality, Patient Human


Goals, Action CAPEX Plan Safety Plan Resource Plan

Determine key Determine Key Financial Determine Key Determine HR &


Prior year strategic performance evaluation including quality and patient safety evaluation as an input

performance Indicators and CAPEX Quality and Patient Training


indicators and issues reflect operational Safety Projects, Indicators and
assign owner, budget and assign Indicators and assign owner
supporter department owner assign owner
into business planning process and as a measure of achievement VMG

Determine who reviews Determine who reviews Determine who reviews Determine who
and frequency and frequency and frequency reviews and frequency
(By SIM) (By Financial Analyst) (By TQM) (By HR & Training)

Align, Collect and Integrate Action Plans, Key Performance


Indicators /
Compare with Target / Budget

Strategic goals, Financial Quality and Patient HR and Training


action plans and KPI Performance Safety Indicators Indicators Review
review Review Review

No No
Target
Met?

Revise or Quality and Patient HR and


Improvement the Safety Process Training Process
strategic action plans Yes Design and Improvement
and KPIs Improvement

Report in Strategic Report in Hospital Report in HR and


scorecard & A2 Quality and Patient Training
report Safety Report Performance Reports

Daily, Weekly, Monthly, Quarterly KPIs, Monthly, Quarterly KPIs, Financial Report (A2),
Financial Report (A2), HR and QPS Indicator HR, QPS Indicators Report and Communication
Report and Communication
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°“√®—¥°“√ “√ π‡∑» ‡∑§‚π‚≈¬’ “√ π‡∑» ·≈–§«“¡√Ÿâ
Management of Information, Information Technology,
and Knowledge

√–∫∫ Microsoft Amalga HIS


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‚√ß欓∫“≈œ °”Àπ¥·ºπ°“√®— ¥ °“√ BI uses a comprehensive information
 “√ π‡∑» ‡∑§‚π‚≈¬’ “√ π‡∑» ·≈–°“√®—¥°“√ management master plan. It consists of policies
§«“¡√ŸâÕ¬à“ߧ√Õ∫§≈ÿ¡ ª√–°Õ∫¥â«¬π‚¬∫“¬ ¢—Èπ and procedures dealing with data security,
μÕπ°“√ªØ‘∫μ— ß‘ “π ∑’‡Ë °’¬Ë «¢âÕß°—∫§«“¡πà“‡™◊ÕË ∂◊Õ §«“¡ confidentiality and integrity, uniform data
ª≈Õ¥¿—¬¢ÕߢâÕ¡Ÿ≈ √Ÿª·∫∫¡“μ√∞“π¢ÕߢâÕ¡Ÿ≈ °“√ definitions, medical record entry, and information
‡¢â“∂÷߇«™√–‡∫’¬πºŸâªÉ«¬ °“√Ωñ°Õ∫√¡‡√◊ËÕß°“√®—¥°“√ management training.
¢âÕ¡Ÿ≈·≈– “√ π‡∑»

‚√ß欓∫“≈œ ‰¥â√—∫√“ß«—≈ AMDIS Award In 2008, BI is awarded to be the 2008


Winner „πªï 2551 √“ß«—≈π’ȇªìπ°“√¬°¬àÕߧ«“¡‡ªìπ AMDIS Award Winner for a successful medical
‡≈‘ » ·≈–§«“¡ ”‡√Á ® ∑’Ë ‚ ¥¥‡¥à π ¥â “ π “√ π‡∑» information systems/technology application. This
∑“ß°“√·æ∑¬å ·≈–‡ªìπ‚√ß欓∫“≈‡æ’¬ß·Àà߇¥’¬« award is presented by the Association of
πÕ° À√—∞Õ‡¡√‘°“∑’ˉ¥â√—∫√“ß«—≈π’È Medical Directors of Information Systems, a non
√“ß«—≈π’È¡Õ∫‚¥¬ ¡“§¡ºŸâÕ”π«¬°“√¥â“π°“√ profit organization representing over 1,800
·æ∑¬å√–∫∫ “√ π‡∑»´÷Ë߇ªìπÕߧ尓√‰¡à· «ß°”‰√∑’Ë physician leaders who have a high level of
‡ªìπμ—«·∑π¢Õß·æ∑¬å™π—È π”°«à“ 1,800 §π ∑’ Ë π„® ·≈– interest in and are responsible for information
√—∫º‘¥™Õ∫¥â“π‡∑§‚π‚≈¬’¢Õß·μà≈–Õߧå°√ technology in their organization.
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°“√®—¥°“√§«“¡√Ÿâ
Knowledge Management
‚√ß欓∫“≈œ ¡’°“√·∫àß·¬°°≈ÿà¡¢Õß°“√ BI categorizes organizational and
®—¥°“√§«“¡√ŸâÕÕ°‡ªì𧫓¡√Ÿâ√–¥—∫Õߧå°√ ·≈–§«“¡ personal knowledge into explicit and tacit
√Ÿ¢â Õß∫ÿ§§≈ ∑—ßÈ ∑’‡Ë ªìπ√Ÿª·∫∫‡Õ° “√™—¥‡®π ·≈–§«“¡ knowledge. Management of explicit knowledge
√Ÿâ®“°ª√– ∫°“√≥åÀ√◊ÕºŸâ‡™’ˬ«™“≠ is supported mainly by Microsoft Amalga HIS.
°“√®—¥°“√§«“¡√Ÿâ∑’ˇªìπ‡Õ° “√ À≈—°∞“π It also functions as a knowledge
™— ¥ ‡®π ‚√ß欓∫“≈œ ¡’ ° “√ π— ∫  πÿ π ‚¥¬√–∫∫ repository where staff can collect and share their
Microsoft Amalga HIS √–∫∫∑’Ë°≈à“«π—Èπ∑”Àπâ“∑’Ë knowledge. Collection and transfer of workforce
‡ªìπ»Ÿπ¬å°≈“ß∑’æË π—°ß“π “¡“√∂‡°Á∫·≈–·∫àߪí𧫓¡√Ÿâ knowledge is performed by all levels of leadership
ºŸâ∫√‘À“√∑ÿ°√–¥—∫„π‚√ß欓∫“≈œ ¡’°“√‡°Á∫√«∫√«¡ so that staffûs working knowledge is always up
·≈–°“√·≈°‡ª≈’Ë ¬ 𧫓¡√Ÿâ Õ ¬à “ ßμà Õ ‡π◊Ë Õ ßºà “ π to date. Transfer of knowledge at BI is achieved
Knowledge Repository æπ—°ß“π “¡“√∂‡¢â“∂÷ß through extensive training and continuous
§«“¡√Ÿâπ—Èπ‰¥â∑—π∑’ learning. Important workforce knowledge is
° √ – ∫ « π ° “ √ · ≈ ° ‡ ª ≈’Ë ¬ π § « “ ¡ √Ÿâ ¢ Õ ß organized systematically in the online document
‚√ß欓∫“≈œ ¥”‡π‘π°“√Õ¬à“ß°«â“ߢ«“ߺà“π°“√Ωñ° system, where all hospital policies and procedures
Õ∫√¡·≈–°“√‡√’ ¬ π√Ÿâ Õ ¬à “ ßμà Õ ‡π◊Ë Õ ß §«“¡√Ÿâ ¢ Õß are accessible. Other important knowledge
æπ—°ß“π∂◊Õ‡ªìπÀ—«„® ·≈– ‘Ëß ”§—≠∑“ß‚√ß欓∫“≈œ contents which can be found in the online document
¡’°“√®—¥∑”√–∫∫‡Õ° “√ÕÕπ‰≈πå ´÷Ë߇ªìπ√–∫∫∑’Ë system include pharmacy information, clinical
‚√ß欓∫“≈œ π”π‚¬∫“¬·≈–¢—ÈπμÕπ°“√ªØ‘∫—μ‘ß“π practice guidelines, hospital accreditation standards,
‡Õ° “√Õ◊πË Ê ∑’‡Ë °’¬Ë «¢âÕ߇™àπ √–∫∫¢âÕ¡Ÿ≈¥â“π‡¿ —™°√√¡ electronic learning, etc. Staff can also place the
¢âÕ¡Ÿ≈ Clinical Practice Guidelines ¡“μ√∞“π°“√ knowledge they want to share in the hospital
√— ∫ √Õߧÿ ≥ ¿“æ‚√ß欓∫“≈ °“√‡√’ ¬ πºà “ π√–∫∫ Bulletin Board.
Õ‘‡≈Á°∑√Õπ‘° åœ≈œ
‚¥¬√–∫∫π’Èπ”¢âÕ¡Ÿ≈∑’Ë°≈à“«¢â“ßμâπ¡“«“߉«â
„π∑’Ë ‡ ¥’ ¬ «°— π ‡æ◊Ë Õ „Àâ æ π— ° ß“π “¡“√∂‡¢â “ ∂÷ ß ‰¥â ∑— π ∑’
πÕ°®“°π’Èæπ—°ß“π¬—ß„™âª√–‚¬™π宓°√–∫∫„π°“√
·≈°‡ª≈’Ë ¬ 𧫓¡√Ÿâ ∑’Ë æ «°‡¢“μâ Õ ß°“√¡’  à « π√à « ¡„π
‚√ß欓∫“≈œ ºà“π°√–¥“π ◊ËÕ “√ ∑’ˇ√’¬°«à“ Hospital
Bulletin Board
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Organizational Knowledge Flow


°√–∫«π°“√®—¥°“√§«“¡√Ÿâ¿“æ√«¡√–¥—∫Õߧå°√
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°“√¡ÿà߇πâπ∫ÿ§≈“°√
Workforce Focus
ºŸâπ”√–¥—∫ Ÿß¡’∫∑∫“∑·≈–§«“¡√—∫º‘¥™Õ∫ Fostering an organizational culture con-
 ”§—≠„π°“√º≈—°¥—π„À⇰‘¥«—≤π∏√√¡Õߧå°√∑’Ë¡’º≈ ducive to high performance and motivated
°“√¥”‡π‘πß“π∑’Ë¡’ª√– ‘∑∏‘¿“æ Ÿß ‡®μπ“√¡≥åπ’È∂Ÿ° workforce is the responsibility of senior leaders.
∂à“¬∑Õ¥®“°ºŸâ∫√‘À“√∑ÿ°§π Ÿàæπ—°ß“π∑ÿ°√–¥—∫ This intention has to be convincingly conveyed
§«“¡√à«¡¡◊Õ ª√– ‘∑∏‘¿“æ°“√ ◊ËÕ “√·≈– to the whole workforce through all level of
°“√·≈°‡ª≈’ˬπ∑—°…–√–À«à“ß°“√ªØ‘∫—μ‘ß“π√à«¡°—π leaderships.
¢Õßæπ—°ß“π∑—ßÈ ¿“¬„πÀπ૬ߓπ·≈–√–À«à“ßÀπ૬ߓπ Cooperation, effective communication
‰¥â√— ∫ °“√‡πâ π Õ¬à “ ß ¡Ë” ‡ ¡Õ‚¥¬ºŸâ π”√–¥— ∫  Ÿ ß ºà “ π and skill sharing of workforce within and across
À≈“¬™àÕß∑“ß ºŸâπ”„π∑ÿ°√–¥—∫¡’§«“¡√—∫º‘¥™Õ∫„π units are regularly emphasized and communi-
°“√∂à“¬∑Õ¥¢âÕ¡Ÿ≈≈ß¡“„Àâæπ—°ß“π∑ÿ°§π„πΩÉ“¬ß“π cated by senior leaders using various channels.
∑’Ëμπ‡Õß√—∫º‘¥™Õ∫ Leaders at all levels are responsible for cascad-
‚√ß欓∫“≈œ ¡’°“√°”À𥫑∏’°“√∑—Èß∑’ˇªìπ ing information down to all staff members.
∑“ß°“√·≈–‰¡à‡ªìπ∑“ß°“√‡æ◊ËÕ‡°Á∫‡°’ˬ«§«“¡√Ÿâ®“° BI has set formal and informal methods
æπ—°ß“π  √â“ß√–∫∫°√–μÿâπ„À⇰‘¥π«—μ°√√¡¢÷Èπ„π of soliciting and collecting diverse ideas and
∫√√¬“°“»°“√∑”ß“π «‘∏’ªØ‘∫—μ‘∑’Ë¥’∑’Ë ÿ¥‰¥â√—∫°“√ thinking from our workforce. Innovation in work
¬Õ¡√— ∫ ·≈–¥”‡π‘ π °“√∂à “ ¬∑Õ¥‰ª¬— ß Àπà « ¬ß“π∑’Ë environment are encouraged and rewarded. Best
‡°’ˬ«¢âÕß∑—ÈßÀ¡¥„π‚√ß欓∫“≈œ practices are recognized and implemented to
‚√ß欓∫“≈œ ¡’√–∫∫°“√√—∫§«“¡§‘¥‡ÀÁπ all relevant units in the hospital BI has set
®“°æπ—°ß“π√«¡∑—Èß Staff Innovation Program ´÷Ëß formal and informal methods of soliciting and
π«—μ°√√¡∑’‡Ë  πÕ¡“·≈⫉¥â√∫— °“√§—¥‡≈◊Õ°‰ªªØ‘∫μ— ‘ ®– collecting diverse ideas and thinking from our
¡’°“√¡Õ∫√“ß«—≈ ‡ªìπ°“√ – ¡·μâ¡ workforce.
„π°“√∑’Ë‚√ß欓∫“≈œ ®–∫√√≈ÿμ“¡æ—π∏°‘®∑’Ë Staff suggestion system was created to
«à“°“√∫√‘°“√√—°…“欓∫“≈¥â«¬¡“μ√∞“π√–¥—∫‚≈° receive comments and suggestions for hospital
°“√Ωñ°Õ∫√¡·≈–æ—≤π“∫ÿ§≈“°√‡ªìπ‡√◊ËÕß∑’ËÕߧå°√ improvement initiative. çStaff Innovation Programé
 π—∫ πÿπ ·≈–¥”‡π‘π°“√Õ¬à“߇μÁ¡∑’Ë rewards innovative implementable ideas with
cash and points which can be accumulated for
prizes.
In line with its mission to provide world-
class healthcare, BI invests heavily in staff
training and development.
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·ºπ°“√Ωñ°Õ∫√¡ª√–®”ªï
Training Year Plan

‚√ß欓∫“≈œ μ√–Àπ—°∂÷ߧ«“¡ ”§—≠¢Õß Bumrungrad realizes the importance of


°“√¥Ÿ · ≈ ÿ ¢ ¿“ææπ— ° ß“π ‚¥¬¡’ ° “√®— ¥ °“√μ√«® staff health care services. The hospital provides
 ÿ ¢ ¿“ææπ— ° ß“π∑ÿ ° ªï ·≈–¡’ ° “√∑”·ºπ°“√ à ß annual staff check-ups and a staff health
‡ √‘¡ ÿ¢¿“ææπ—°ß“π ‚¥¬¡’°“√®—¥μ—Èߧ≈‘π‘° ÿ¢¿“æ promotion plan. BI has Employee Health Clinic
æπ—°ß“π‡æ◊ËÕ„Àâ°“√√—°…“欓∫“≈ ”À√—∫æπ—°ß“π∑’Ë to provide medical treatment for staff either from
‡®Á∫ªÉ«¬À√◊Õ‰¥â√—∫∫“¥‡®Á∫„π¢≥–ªØ‘∫—μ‘ß“π sickness or on the job injury.
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πÕ°®“°π’È ‚ √ß欓∫“≈œ ¡’ § ≥–°√√¡°“√ Moreover, the hospital cooperates with
¥â“π ‘Ëß·«¥≈âÕ¡·≈–§«“¡ª≈Õ¥¿—¬‡æ◊ËÕ ”√«® ¿“æ the Facility Management and Safety Committee
·«¥≈âÕ¡°“√∑”ß“π‡æ◊ËÕ„Àâ¡—Ëπ„®«à“¡’ ∂“π∑’Ë∑”ß“π∑’Ë to survey its work environment to ensure that it
ª≈Õ¥¿—¬ ”À√—∫∑ÿ°§π ¡’°“√®—¥°“√‚ª√·°√¡°“√ is a safe workplace for all staff. The extensive
»÷°…“·≈–°“√Ωñ°ªØ‘∫—μ‘¥â“π ‘Ëß·«¥≈âÕ¡„π°“√∑”ß“π workforce safety education program provides
·≈–§«“¡ª≈Õ¥¿—¬„Àâæπ—°ß“π staff with the skill they need to ensure the safety
workplace.
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°“√®—¥°“√°√–∫«π°“√
Process Management
°√–∫«π°“√∑”ß“π¢Õß‚√ß欓∫“≈œ ∂Ÿ ° BIûs work systems support the delivery
ÕÕ°·∫∫‡æ◊ËÕ π—∫ πÿπ°“√¥Ÿ·≈√—°…“欓∫“≈¥â“π of healthcare both in the outpatient and inpatient
 ÿ¢¿“æ à«πºŸâªÉ«¬πÕ°·≈–ºŸâªÉ«¬„π °√–∫«π°“√À≈—° departments. Key healthcare processes are
‰¥â√—∫°“√ÕÕ°·∫∫¢÷Èπ‡æ◊ËÕ„À⇰‘¥§«“¡μàÕ‡π◊ËÕߢÕß designed to provide continuity of care from
°“√¥Ÿ·≈ºŸâªÉ«¬·≈–§√Õ∫§√—«μ—Èß·μà‡¢â“¡“√—∫∫√‘°“√®π patientûs entry until discharge. Key business and
°√–∑—Ë ß ÕÕ°®“°‚√ß欓∫“≈œ  à « π°√–∫«π°“√ support processes such as financial management,
 π—∫ πÿπ∑’ Ë ”§—≠ ‡™àπ √–∫∫∫√‘À“√¥â“π°“√‡ß‘π √–∫∫ HR management, and quality system are built
∫√‘À“√∑√—欓°√∫ÿ§§≈ √–∫∫°“√∫√‘À“√ß“π§ÿ≥¿“æ around key healthcare processes to create
∂Ÿ°ÕÕ°·∫∫¢÷Èπ‡æ◊ËÕ π— ∫ πÿπ°√–∫«π°“√À≈—°¢Õß effectiveness and efficiency of care delivery.
‚√ß欓∫“≈œ „À⇰‘¥ª√– ‘∑∏‘¿“æ·≈–ª√– ‘∑∏‘º≈„π These processes are integrated.
°“√∫√‘°“√ºŸâªÉ«¬ ‚¥¬∑ÿ°°√–∫«π°“√¡’°“√∫Ÿ√≥“°“√
‡¢â“¥â«¬°—π
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°“√ª√— ∫ ª√ÿ ß §ÿ ≥ ¿“æ·≈–∫∑‡√’ ¬ π∑’Ë ‡ √’ ¬ π√Ÿâ Improvements and lessons learned are
√à « ¡°— ∫ Àπà « ¬ß“πμà “ ßÊ „π‚√ß欓∫“≈œ ∑”ºà “ π shared with other organizational units through
À≈“¬™àÕß∑“ß ‡™àπ ß“π𔇠πÕ„π√–¥—∫ºŸπâ ”Õߧå°√ °“√ several mechanisms such as presentations at
ª√–™ÿ¡√“¬‡¥◊Õπ °“√‡¬’ˬ¡ ”√«®Àπ૬ߓπ À√◊Õ leaderships, monthly meeting, grand round, the
∫Õ√奠◊ÕË  “√¢Õßæπ—°ß“π √–∫∫‡Õ° “√ÕÕπ‰≈πå ß“π employee board, the bulletin board, the online
¡À°√√¡§ÿ≥¿“æª√–®”ªï ´÷Ëß°≈‰°μà“ßÊ ∑’Ë°≈à“«¡“ document system, CQI working group, and an
‡ªìπ°≈‰° ”À√—∫°“√®—¥°“√°“√‡√’¬π√Ÿâ¢ÕßÕߧå°√ annual QI conference are mechanisms for
organizational learning.
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º≈≈—æ∏å
Results
Healthcare Outcomes
1. Inpatient Mortality
2. Pediatric Heart Surgery Mortality
3. Neonatal Mortality
4. Unplanned Surgical Transfer to Higher Level of Care
5. Unplanned Return to Operating Room
6. Nosocomial Infection Rate
7. Surgical Site Infection Rate
8. Medication Errors reach to Patient in IPD & OPD
9. Inpatient Falls

Customer-Focused Outcomes
1. Customer Satisfaction
2. Customer Dissatisfaction
3. Customer Complaint Rate
4. Customer Loyalty

Financial and Market Outcomes


1. Patient Volume
2. Hospital Revenue
3. EBITDA Growth
4. ROA
5. Total Asset Turnover
6. Interest Coverage Ratio
7. EPS
8. Share Price Performance
9. Market Share
10. Dividend Paid per Share
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Workforce-Focused Outcomes
1. Employee Engagement
2. Employee Turnover Rate
3. Career Ladder
4. % Attendance in Orientation Program
5. % Management Training
6. Number of Staff passed ACLS and PAL Training Program
7. Number of Staff involved in CQI Projects
8. Needle Stick Injuries Rate

Process Effectiveness Outcomes


1. Effectiveness of Infection Control System
2. Hand Hygiene Compliance
3. Door to CT Result
4. Compliance with Fire Safety Management
5. Information System Unscheduled Down Time
6. Information System Response Time
7. Waiting Time for Payment in OPD
8. Turn Around Time of Radiology Result
9. Completeness of Plant Operations Work Order
10. Fill Rate of Medical Supply
11. Number of CQI Implemented

Leadership Outcomes
1. Key Quality and Award Accomplishments
2. % Goal Achievement
3. % of KPIs Achievement
4. Board Certified Doctors
5. Good Governance
6. Financial Performance Audit Result
7. Regulatory and Legal Compliance
8. Licensure Compliance
9. Community Knowledge Sharing
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√“ß«—≈·≈–§«“¡¿Ÿ¡‘„®
Awards and Recognitions
1999 - 1st Hospital in Thailand certified with ISO 9002:1994
1999 - 1st Hospital in Thailand accredited by Hospital Accreditation Thailand (HA)
2000 - 1st Hospital in Thailand certified with ISO 9000: 2000
2001 - 1st Hospital in Thailand re-accredited by HA
2002 - 1st Hospital in Asia accredited by Joint Commission International (JCI)
1999 - Hospital Management Asia (HMA) Award in Quality Management
2005 - 1st Hospital in Thailand re-accredited by Joint Commission International (JCI)
2006 - 1st Hospital in South East Asia certified by JCI Disease Specific Care for Acute Stroke and
1999 - STEMI (ST-elevated myocardial infarction)
2007 - 1st Private Hospital in Thailand certified with ISO 15189:2003 for All Laboratory Services
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2008 - Reaccredited by HA and JCI


1999 - AMDIS Award, recognizing excellence and outstanding achievement in applied medical
informatics. It is the only hospital outside the US.
1999 - Bumrungrad International first hospital to win TAT (Thailand Tourism Award) of Excellence
in Medical Tourism
1999 - 1ST Thailandûs Most Innovative Company award
1999 - Best Website for International Medical Travel award
1999 - Best Managed Company and Executive in Thailand
1999 - Thailand Quality Class Recognition Award
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∫√√¬“°“»„πß“πæ‘∏’¡Õ∫√“ß«—≈§ÿ≥¿“æ·Ààß™“μ‘
ª√–®”ªï 2551
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Bumrungrad TQA Working Team

TQA TOGETHER
ACHIEVE TOGETHER

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