Quality of process records in the surgical area and possible consequences for patient safety

Authors

  • Sixtina Perarnau-Pauner Fundación Hospital Sant Joan de Déu de Martorell. Calidad Asistencial. Martorell. España https://orcid.org/0000-0002-8557-4809
  • Carmen Gomar-Sancho Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Cátedra de Simulación y Seguridad del Paciente. Campus Manresa. Manresa, Barcelona. España       https://orcid.org/0000-0003-3404-4282
  • Tània Estapé-Madinabeitia Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España https://orcid.org/0000-0001-9792-2586
  • Marina Mateu-Capell Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España https://orcid.org/0000-0002-1683-2034

DOI:

https://doi.org/10.23938/ASSN.1120

Keywords:

Clinical registries, Underregistration, Major Surgery, Patient Safety, Quality Improvement

Abstract

Background. The objective is to detect defects in the completion of surgical records (omissions/illegibility), assess their severity and potential consequences, and design improvement strategies.

Methods. The clinical records of nursing and anaesthesia (paper-based) and surgical records (electronic) for major surgical procedures performed over a three-month period at Martorell Hospital (Spain) were reviewed. Deficiencies (omissions and illegibility) were identified, and variables with completion deficiencies in more than 50% of the records or with potential impact on patient safety were selected. A panel of experts used a questionnaire to assess severity (high = 70-89%, very high = >90%) and possible consequences (pre-, intra-, post-surgical, and administrative), and proposed for improvement measures.

Results. Medical records from 491 patients were analysed. Illegibility was almost non-existent, except for four variables (≤10%). The overall completion rate was 98%. Forty-three variables with defects in >50% of records or with potential impact were included in the questionnaire, which was sent to 29 experts. The reliability of their responses was very high (α=0.995; intraclass correlation coefficients: individual=0.880 and average=0.995). Omissions of nearly all variables were considered of high or very high severity, with postoperative consequences outweighing intraoperative ones. Face-to-face team training and record adaptation were the most frequently recommended improvement strategies.

Conclusions. Surgical records show serious to very serious omissions with potential postoperative consequences for patient safety. Simulation-based training was considered the most effective tool for improvement.

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Author Biographies

Sixtina Perarnau-Pauner, Fundación Hospital Sant Joan de Déu de Martorell. Calidad Asistencial. Martorell. España

Fundación Hospital Sant Joan de Déu de Martorell. Calidad Asistencial. Martorell. España

Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España     https://ror.org/006zjws59

Carmen Gomar-Sancho, Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Cátedra de Simulación y Seguridad del Paciente. Campus Manresa. Manresa, Barcelona. España      

Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Cátedra de Simulación y Seguridad del Paciente. Campus Manresa. Manresa, Barcelona. España       https://ror.org/006zjws59

Tània Estapé-Madinabeitia, Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España

Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España     https://ror.org/006zjws59

Marina Mateu-Capell, Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España

Universidad de Vic - Universidad Central de Cataluña. Facultad de Ciencias de la Salud. Campus Manresa. Manresa, Barcelona. España     https://ror.org/006zjws59

Instituto de Investigación e Innovación en Ciencias de la Vida y de la Salud en la Cataluña Central (IRIS-CC). Grupo de investigación Innovación Transformativa y Simulación (GRITS). Vic, Barcelona. España

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Published

2025-08-25

How to Cite

1.
Perarnau-Pauner S, Gomar-Sancho C, Estapé-Madinabeitia T, Mateu-Capell M. Quality of process records in the surgical area and possible consequences for patient safety. An Sist Sanit Navar [Internet]. 2025 Aug. 25 [cited 2026 Jan. 20];48(2):e1120. Available from: https://recyt.fecyt.es/index.php/ASSN/article/view/111070

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Section

Research articles

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