JUST CULTURE Mission Statement To establish an open and fair culture through improved management of organizational risk. Vision Statement HOSPITAL is a model of Just Culture. With a persistent focus on patient safety, we take accountability for the quality of our decisions and systems, openly evaluating and improving them. What Is Just Culture? The term “Just Culture” applies to workplace justice, how adverse events and behaviors are addressed, and how employee and employer work together to maximize their effectiveness across all organizational values – safety, economic, moral, and ethical. Duties Within our organization, employees are tied together and to the organization through a set of duties. These duties spring from duty to our work, human resources policies, departmental policies, laws and regulations governing our work, as well as commitments made to each other during the course of business. These duties take three forms: The Duty Explanation The duty to avoid causing unjustified risk or harm A general duty to not create unreasonable or unjustified risk or harm to each other, e.g., duty to avoid causing harm to patients, visitors, and fellow employees. This duty includes physical, emotional, and financial harm. The duty to follow a procedural rule when working within the organization An explicit duty to follow rules created within the system designed by our employer, regulator, professional society, or local group, e.g., duty to follow medication protocol, duty to follow patient restraint policy, duty to report adverse events. The duty to produce an outcome for the organization An explicit duty to produce a result through a system that the employee controls, e.g., duty to be at work on time, duty to avoid harassment, duty to wear an identification badge. In any circumstance within the work environment, these three duties can overlap. An employee is always subject to the duty of not causing harm. Additionally, there may be overlapping duties to follow rules and duties to produce outcomes. Risks The Breach Human error At-risk behavior Reckless behavior Explanation Slip, lapse, or mistake. Inadvertent action where the action was not intended. A behavioral choice to do other than desired, where doing so involves a good faith belief that the action was justified or that the risks of deviation are minimal. Actions involving a conscious disregard of substantial and unjustifiable risk of harm. In general, employees are expected to produce required outcomes tied to specific policies that specify outcomes within the control of the employee (e.g., time and attendance, dress code). Additionally, employees are expected to avoid reckless behavior of any kind as reckless behavior involves the recognition and disregard of substantial and unjustifiable risk. The vast majority of organizational risks involve human errors and at-risk behaviors of employees (whether staff or manager). When a breach occurs, the organization commits to an open and just culture so that managers and staff may openly talk about the risk, investigate the causes of error and at-risk behaviors, and together design improved systems and manage behavioral choices that will produce better organizational outcomes. In short, the organization will commit to view errors and at-risk behaviors as learning opportunities, to be co-managed by managers and staff. Accountability (Code of Conduct) Given these aforementioned objectives, the substantive portion of our Code of Conduct policy states that employees are required to follow company policies, to make behavioral choices that are supportive of all organizational values, and to avoid causing unjustified risk or harm to self or others. Where working under a duty to produce an outcome, an employee will be held accountable as directed by the Code of Conduct policy. The Code of Conduct policy puts the employee on notice of their duty and prescribes acceptable outcomes attached to each duty (e.g., time and attendance, dress code, harassment). Where working under a duty to follow a procedural rule within a system, an employee will be subject to disciplinary action when he/she has recklessly disregarded the risks associated with non-compliance. At all times, an employee will be subject to the duty to avoid causing harm to themselves, to fellow employees, patients, visitors, and to the organization. Under this duty, employees will be open to disciplinary action when an employee has acted with reckless disregard toward harm to self or others. In addition to these actions stemming from single events, when it is found that an employee has committed a series of human errors or at-risk behaviors whose cause does not originate within the work system, that employee will be subject to disciplinary action when it has been found that non-punitive remedial action (e.g., education, coaching) is not effective in changing behavior. Decision-making in accordance with these provisions will use an objective standard, except where the employee may show subjectively that they had a good faith basis for believing that a particular breach was justified. Actions taken along with these provisions will be guided by the Just Culture Algorithm. Just Culture Committees Just Culture Steering Committee The Just Culture Steering Committee is responsible for providing oversight and recommendations on Just Culture integration within HOSPITAL-owned or affiliated organizations. Specific recommendations will focus on providing direction on Just Culture implementation, budget considerations, training implications, and ultimately the successful sustainability of Just Culture within each HOSPITAL-owned or affiliated organization. Just Culture Operations Committee A tactical committee that will help ensure successful implementation of Just Culture by following the recommendations of the Just Culture Steering Committee.