{"id":326228,"date":"2024-10-22T10:28:01","date_gmt":"2024-10-22T09:28:01","guid":{"rendered":"https:\/\/zakrasnejsivimperk.cz\/?p=326228"},"modified":"2024-10-22T10:28:01","modified_gmt":"2024-10-22T09:28:01","slug":"z-prvni-ruky-nemocnice-ceske-budejovice-zavadi-compliance-management-system","status":"publish","type":"post","link":"https:\/\/zakrasnejsivimperk.cz\/?p=326228","title":{"rendered":"Z PRVN\u00cd RUKY: Nemocnice \u010cesk\u00e9 Bud\u011bjovice zav\u00e1d\u00ed Compliance Management Syst\u00e9m"},"content":{"rendered":"
\"\"Nemocnice \u010cesk\u00e9 Bud\u011bjovice zah\u00e1jila v \u010dervnu tohoto roku rozs\u00e1hl\u00fd projekt, jeho\u017e c\u00edlem je revidovat a nov\u011b nastavit procesy v r\u00e1mci tzv. Compliance Management Syst\u00e9mu (CMS).<\/h6>\n

V obdob\u00ed zhruba dvan\u00e1cti m\u011bs\u00edc\u016f prob\u011bhne d\u016fkladn\u00e9 zmapov\u00e1n\u00ed vnit\u0159n\u00edho prost\u0159ed\u00ed organizace, anal\u00fdza a \u00fapravy intern\u00edch p\u0159edpis\u016f, p\u0159\u00edprava dal\u0161\u00edch intern\u00edch p\u0159edpis\u016f z oblasti compliance*, p\u0159ijet\u00ed syst\u00e9mu hodnocen\u00ed rizik a n\u00e1pravn\u00fdch opat\u0159en\u00ed, jako i dal\u0161\u00ed pot\u0159ebn\u00e9 kroky.<\/p>\n

Hlavn\u00edm zam\u011b\u0159en\u00edm projektu CMS je p\u0159edev\u0161\u00edm p\u0159edch\u00e1zen\u00ed a prevence jak\u00e9hokoliv nez\u00e1konn\u00e9ho nebo neetick\u00e9ho jedn\u00e1n\u00ed v ekonomick\u00fdch a obchodn\u00edch aktivit\u00e1ch Nemocnice \u010cesk\u00e9 Bud\u011bjovice (zejm\u00e9na zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek \u010di vztahy s dodavateli a dal\u0161\u00edmi partnery, zamezen\u00ed korup\u010dn\u00edmu jedn\u00e1n\u00ed, aj.). Krom\u011b toho v\u0161ak bude projekt CMS dopadat i na dal\u0161\u00ed d\u016fle\u017eit\u00e9 oblasti jako nap\u0159. ochrana osobn\u00edch \u00fadaj\u016f, \u017eivotn\u00ed prost\u0159ed\u00ed, BOZP a ochrana zam\u011bstnanc\u016f. Do projektu CMS jsou u\u017e od sam\u00e9ho za\u010d\u00e1tku zapojeni krom\u011b p\u0159edstavenstva spole\u010dnosti tak\u00e9 \u010dlenov\u00e9 st\u0159edn\u00edho a vy\u0161\u0161\u00edho managementu N\u010cB. Extern\u011b projekt CMS po pr\u00e1vn\u00ed a odborn\u00e9 str\u00e1nce za\u0161ti\u0165uje advok\u00e1tn\u00ed kancel\u00e1\u0159 HAVEL & PARTNERS.<\/p>\n

Gener\u00e1ln\u00ed \u0159editel a p\u0159edseda p\u0159edstavenstva N\u010cB Michal \u0160norek sd\u011blil k projektu CMS n\u00e1sleduj\u00edc\u00ed: \u201eJako l\u00e9ka\u0159 a mana\u017eer jsem p\u0159esv\u011bd\u010den, \u017ee na\u0161e nemocnice pat\u0159\u00ed ke \u0161pi\u010dkov\u00fdm pracovi\u0161t\u00edm v oblasti zdravotnick\u00e9 p\u00e9\u010de v Jiho\u010desk\u00e9m kraji a troufnu si \u0159\u00edci, \u017ee i v cel\u00e9 republice. Po vzoru dal\u0161\u00edch presti\u017en\u00edch zpravidla soukrom\u00fdch subjekt\u016f v odv\u011btv\u00ed zdravotnictv\u00ed jsme v\u0161ak c\u00edtili pot\u0159ebu prohloubit aktivity v oblasti compliance a pos\u00edlit prevenci, abychom ochr\u00e1nili jednak na\u0161e zam\u011bstnance, ale i n\u00e1s jako zam\u011bstnavatele, p\u0159ed p\u0159\u00edpadn\u00fdmi negativn\u00edmi dopady poru\u0161en\u00ed z\u00e1kon\u016f. Dal\u0161\u00ed budov\u00e1n\u00ed transparentn\u00ed, bezpe\u010dn\u00e9 a respektuj\u00edc\u00ed firemn\u00ed kultury je pro veden\u00ed nemocnice jednou z hlavn\u00edch priorit\u201c.<\/em><\/p>\n

D\u016fle\u017eit\u00fdm p\u0159edpokladem \u00fasp\u011bchu projektu CMS bude i z\u0159\u00edzen\u00ed nov\u00e9 funkce Compliance mana\u017eera, p\u0159i jeho\u017e v\u00fdb\u011bru dodr\u017euje Nemocnice \u010cesk\u00e9 Bud\u011bjovice obvykl\u00e9 standardy a dobrou praxi v podob\u011b funk\u010dn\u00ed nez\u00e1vislosti t\u00e9to pozice. Compliance mana\u017eer by se m\u011bl ujmout funkce v lednu 2025. \u201eVzd\u011bl\u00e1n\u00ed a osobn\u00ed i profesn\u00ed kompetence t\u00e9to osoby budou garantovat funguj\u00edc\u00ed compliance. Nechceme, aby tyto aktivity z\u016fstaly pouze \u201ena pap\u00ed\u0159e\u201c, ale aby byly re\u00e1ln\u00e9 a na ka\u017edodenn\u00ed b\u00e1zi ovliv\u0148ovaly pracovn\u00ed \u017eivot v na\u0161\u00ed nemocnici,\u201c<\/em> uvedl Michal \u0160norek.<\/p>\n

Aktu\u00e1ln\u011b prob\u00edhaj\u00edc\u00ed projekt CMS bude propojen i s dosavadn\u00edmi compliance aktivitami \u010deskobud\u011bjovick\u00e9 nemocnice, a\u0165 u\u017e v oblasti ochrany osobn\u00edch \u00fadaj\u016f (GDPR) nebo ochrany oznamovatel\u016f protipr\u00e1vn\u00edho jedn\u00e1n\u00ed (Whistleblowing). V kone\u010dn\u00e9m d\u016fsledku by tak m\u011bl vzniknout robustn\u00ed compliance n\u00e1stroj, kter\u00fd bude \u00fa\u010dinn\u011b p\u0159edch\u00e1zet jak\u00e9mukoliv jedn\u00e1n\u00ed, kter\u00e9 bude nez\u00e1konn\u00e9 \u010di neetick\u00e9.<\/p>\n

\u201ePros\u00edm v\u0161echny kolegyn\u011b a kolegy o pochopen\u00ed, trp\u011blivost a sou\u010dinnost p\u0159i implementaci CMS. Na\u0161\u00edm z\u00e1m\u011brem nen\u00ed vym\u00fd\u0161let dal\u0161\u00ed povinnosti a p\u0159id\u00e1vat komukoliv pr\u00e1ci, ale ochr\u00e1nit nemocnici a jej\u00ed zam\u011bstnance z pr\u00e1vn\u00edho hlediska. V\u0161em t\u011bm, kte\u0159\u00ed se u\u017e te\u010f zapojili, ale je\u0161t\u011b i v budoucnu zapoj\u00ed, velice d\u011bkuji,\u201c<\/em> uzav\u0159el Michal \u0160norek.<\/p>\n

(tz-nem)<\/strong><\/p>\n

\n

 <\/p>\n

Informujeme:<\/h6>\n

Dozor v restaurac\u00edch, kav\u00e1rn\u00e1ch, barech a nad prodejem psychomodula\u010dn\u00edch l\u00e1tek bude zaji\u0161tovat St\u00e1tn\u00ed zem\u011bd\u011blsk\u00e1 a potravin\u00e1\u0159sk\u00e1 inspekce<\/a><\/h4>\n

Deficit vl\u00e1dn\u00edch instituc\u00ed za rok 2023 dos\u00e1hl 3,8 % HDP<\/a><\/h4>\n

P\u0158E\u010cT\u011aTE SI U N\u00c1S: Den\u00edk Metro \u2013 22. \u0159\u00edjna 2024<\/a><\/h4>\n

Pl\u00e1novan\u00fd protest praktik\u016f se ru\u0161\u00ed. Ministerstvo se s jejich z\u00e1stupci dohodlo na podob\u011b \u00fahradov\u00e9 vyhl\u00e1\u0161ky pro rok 2025<\/a><\/h4>\n

Lesy \u010cR za\u010daly hodnotit nab\u00eddky podan\u00e9 v lesnick\u00e9m tendru 2025+<\/a><\/h4>\n

MPSV vyplatilo 1,2 mld. K\u010d na zv\u00fd\u0161en\u00ed zam\u011bstnanosti znev\u00fdhodn\u011bn\u00fdch osob. Zda jim podpora skute\u010dn\u011b pomohla, ale nelze vyhodnotit<\/a><\/h4>\n

Nov\u00e9 \u010dl\u00e1nky na webu Den\u00edku TO \u2013 20. \u0159\u00edjna 2024<\/a><\/h4>\n

P\u0158E\u010cT\u011aTE SI U N\u00c1S: Den\u00edk Metro \u2013 21. \u0159\u00edjna 2024<\/a><\/h4>\n

Teplo na \u0160umav\u011b a nejen tam<\/a><\/h4>\n
\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Nemocnice \u010cesk\u00e9 <\/p>\n","protected":false},"author":2,"featured_media":326229,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"gallery","meta":{"footnotes":""},"categories":[70],"tags":[],"jetpack_featured_media_url":"https:\/\/zakrasnejsivimperk.cz\/wp-content\/uploads\/2024\/10\/22\/z-ruky-nem-cb.jpg","_links":{"self":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts\/326228"}],"collection":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=326228"}],"version-history":[{"count":1,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts\/326228\/revisions"}],"predecessor-version":[{"id":326230,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/posts\/326228\/revisions\/326230"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=\/wp\/v2\/media\/326229"}],"wp:attachment":[{"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=326228"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=326228"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zakrasnejsivimperk.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=326228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}