预防和控制医疗风险,提高医疗工作质量和水准是医院工作的永恒主题。实际上,风险控制的有效性与医疗质量的提高具有正相关性,并且可以作为衡量医疗机构服务质量的重要指标。在诸多风险控制手段中,内部规章制度具有不可替代的重要作用,然而在实践中对此缺乏必要的关注。具体表现为:医院中重要的规章制度缺位,或者虽然有制度但落实不到位且缺乏有效的监 Prevention and control of medical risks, improve the quality and level of medical work is the eternal theme of the hospital. In fact, the effectiveness of risk control is positively correlated with the improvement of medical quality, and it can be used as an important index to measure the service quality of medical institutions. In many risk control methods, the internal rules and regulations have an irreplaceable important role, but in practice, lack of necessary attention. Specific performance: the absence of important rules and regulations in the hospital, or although there is a system but not in place and the lack of effective supervision