984 lines
32 KiB
Python
984 lines
32 KiB
Python
# """
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# Viewflow workflows for quality app.
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# Provides quality assurance, incident management, and improvement workflows.
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# """
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#
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# from viewflow import Flow, lock
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# from viewflow.base import this, flow_func
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# from viewflow.contrib import celery
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# from viewflow.decorators import flow_view
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# from viewflow.fields import CharField, ModelField
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# from viewflow.forms import ModelForm
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# from viewflow.views import CreateProcessView, UpdateProcessView
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# from viewflow.models import Process, Task
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# from django.contrib.auth.models import User
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# from django.urls import reverse_lazy
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# from django.utils import timezone
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# from django.db import transaction
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# from django.core.mail import send_mail
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#
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# from .models import (
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# QualityIndicator, QualityMeasurement, IncidentReport, RiskAssessment,
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# AuditPlan, AuditFinding, ImprovementProject
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# )
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# from .views import (
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# IncidentReportingView, IncidentInvestigationView, RootCauseAnalysisView,
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# CorrectiveActionView, IncidentClosureView, QualityMeasurementView,
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# IndicatorAnalysisView, AuditPlanningView, AuditExecutionView,
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# FindingManagementView, ImprovementProjectView, RiskAssessmentView
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# )
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#
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#
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# class IncidentManagementProcess(Process):
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# """
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# Viewflow process model for incident management
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# """
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# incident_report = ModelField(IncidentReport, help_text='Associated incident report')
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#
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# # Process status tracking
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# incident_reported = models.BooleanField(default=False)
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# initial_assessment_completed = models.BooleanField(default=False)
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# investigation_assigned = models.BooleanField(default=False)
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# investigation_completed = models.BooleanField(default=False)
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# root_cause_identified = models.BooleanField(default=False)
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# corrective_actions_planned = models.BooleanField(default=False)
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# actions_implemented = models.BooleanField(default=False)
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# effectiveness_verified = models.BooleanField(default=False)
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# incident_closed = models.BooleanField(default=False)
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#
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# class Meta:
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# verbose_name = 'Incident Management Process'
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# verbose_name_plural = 'Incident Management Processes'
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#
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#
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# class IncidentManagementFlow(Flow):
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# """
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# Incident Management Workflow
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#
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# This flow manages patient safety incidents from reporting through
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# investigation, corrective action, and closure.
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# """
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#
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# process_class = IncidentManagementProcess
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#
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# # Flow definition
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# start = (
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# flow_func(this.start_incident_management)
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# .Next(this.report_incident)
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# )
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#
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# report_incident = (
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# flow_view(IncidentReportingView)
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# .Permission('quality.can_report_incidents')
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# .Next(this.assess_incident)
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# )
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#
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# assess_incident = (
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# flow_func(this.perform_initial_assessment)
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# .Next(this.assign_investigation)
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# )
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#
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# assign_investigation = (
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# flow_view(InvestigationAssignmentView)
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# .Permission('quality.can_assign_investigations')
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# .Next(this.investigate_incident)
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# )
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#
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# investigate_incident = (
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# flow_view(IncidentInvestigationView)
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# .Permission('quality.can_investigate_incidents')
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# .Next(this.analyze_root_cause)
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# )
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#
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# analyze_root_cause = (
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# flow_view(RootCauseAnalysisView)
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# .Permission('quality.can_analyze_root_causes')
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# .Next(this.plan_corrective_actions)
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# )
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#
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# plan_corrective_actions = (
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# flow_view(CorrectiveActionView)
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# .Permission('quality.can_plan_corrective_actions')
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# .Next(this.implement_actions)
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# )
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#
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# implement_actions = (
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# flow_view(ActionImplementationView)
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# .Permission('quality.can_implement_actions')
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# .Next(this.verify_effectiveness)
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# )
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#
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# verify_effectiveness = (
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# flow_view(EffectivenessVerificationView)
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# .Permission('quality.can_verify_effectiveness')
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# .Next(this.close_incident)
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# )
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#
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# close_incident = (
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# flow_func(this.complete_incident_management)
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# .Next(this.end)
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# )
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#
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# end = flow_func(this.end_incident_management)
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#
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# # Flow functions
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# def start_incident_management(self, activation):
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# """Initialize the incident management process"""
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# process = activation.process
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# incident = process.incident_report
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#
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# # Update incident status
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# incident.status = 'reported'
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# incident.save()
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#
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# # Send immediate notifications
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# self.notify_incident_reported(incident)
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#
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# # Check for high-severity incidents
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# if incident.severity in ['severe_harm', 'death']:
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# self.notify_critical_incident(incident)
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# self.notify_regulatory_bodies(incident)
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#
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# def perform_initial_assessment(self, activation):
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# """Perform initial incident assessment"""
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# process = activation.process
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# incident = process.incident_report
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#
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# # Update incident status
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# incident.status = 'under_investigation'
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# incident.save()
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#
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# # Mark assessment completed
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# process.initial_assessment_completed = True
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# process.save()
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#
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# # Determine investigation priority
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# self.determine_investigation_priority(incident)
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#
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# # Send assessment notifications
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# self.notify_assessment_completed(incident)
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#
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# def complete_incident_management(self, activation):
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# """Finalize the incident management process"""
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# process = activation.process
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# incident = process.incident_report
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#
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# # Update incident status
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# incident.status = 'closed'
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# incident.closed_date = timezone.now()
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# incident.save()
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#
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# # Mark process as completed
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# process.incident_closed = True
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# process.save()
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#
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# # Send completion notifications
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# self.notify_incident_closure(incident)
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#
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# # Update quality metrics
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# self.update_incident_metrics(incident)
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#
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# # Generate lessons learned
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# self.generate_lessons_learned(incident)
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#
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# def end_incident_management(self, activation):
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# """End the incident management workflow"""
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# process = activation.process
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#
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# # Generate incident summary report
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# self.generate_incident_summary(process.incident_report)
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#
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# # Helper methods
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# def notify_incident_reported(self, incident):
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# """Notify quality staff of incident report"""
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# from django.contrib.auth.models import Group
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#
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# quality_staff = User.objects.filter(
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# groups__name='Quality Staff'
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# )
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#
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# for staff in quality_staff:
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# send_mail(
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# subject=f'Incident Reported: {incident.incident_number}',
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# message=f'New {incident.get_severity_display()} incident reported: {incident.title}',
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# from_email='quality@hospital.com',
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# recipient_list=[staff.email],
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# fail_silently=True
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# )
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#
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# def notify_critical_incident(self, incident):
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# """Notify of critical incident"""
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# quality_managers = User.objects.filter(
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# groups__name='Quality Managers'
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# )
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#
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# for manager in quality_managers:
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# send_mail(
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# subject=f'CRITICAL INCIDENT: {incident.incident_number}',
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# message=f'Critical incident requiring immediate attention: {incident.title}',
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# from_email='quality@hospital.com',
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# recipient_list=[manager.email],
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# fail_silently=True
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# )
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#
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# def notify_regulatory_bodies(self, incident):
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# """Notify regulatory bodies if required"""
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# if incident.regulatory_notification:
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# # This would implement regulatory notification logic
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# pass
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#
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# def determine_investigation_priority(self, incident):
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# """Determine investigation priority based on severity"""
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# severity_priority_map = {
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# 'death': 'urgent',
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# 'severe_harm': 'high',
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# 'moderate_harm': 'medium',
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# 'minor_harm': 'low',
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# 'no_harm': 'low'
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# }
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#
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# incident.priority = severity_priority_map.get(incident.severity, 'medium')
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# incident.save()
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#
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# def notify_assessment_completed(self, incident):
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# """Notify assessment completion"""
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# if incident.assigned_to and incident.assigned_to.email:
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# send_mail(
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# subject=f'Investigation Assignment: {incident.incident_number}',
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# message=f'You have been assigned to investigate incident: {incident.title}',
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# from_email='quality@hospital.com',
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# recipient_list=[incident.assigned_to.email],
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# fail_silently=True
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# )
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#
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# def notify_incident_closure(self, incident):
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# """Notify incident closure"""
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# # Notify reporter
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# if incident.reported_by and incident.reported_by.email:
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# send_mail(
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# subject=f'Incident Closed: {incident.incident_number}',
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# message=f'The incident you reported has been investigated and closed.',
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# from_email='quality@hospital.com',
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# recipient_list=[incident.reported_by.email],
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# fail_silently=True
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# )
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#
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# def update_incident_metrics(self, incident):
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# """Update incident quality metrics"""
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# # This would update incident reporting metrics
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# pass
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#
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# def generate_lessons_learned(self, incident):
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# """Generate lessons learned from incident"""
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# # This would create lessons learned documentation
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# pass
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#
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# def generate_incident_summary(self, incident):
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# """Generate incident summary report"""
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# # This would generate comprehensive incident report
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# pass
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#
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#
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# class QualityMonitoringProcess(Process):
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# """
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# Viewflow process model for quality monitoring
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# """
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# quality_indicator = ModelField(QualityIndicator, help_text='Associated quality indicator')
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#
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# # Process status tracking
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# data_collected = models.BooleanField(default=False)
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# measurement_calculated = models.BooleanField(default=False)
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# analysis_completed = models.BooleanField(default=False)
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# trends_identified = models.BooleanField(default=False)
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# actions_recommended = models.BooleanField(default=False)
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# report_generated = models.BooleanField(default=False)
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# monitoring_completed = models.BooleanField(default=False)
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#
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# class Meta:
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# verbose_name = 'Quality Monitoring Process'
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# verbose_name_plural = 'Quality Monitoring Processes'
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#
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#
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# class QualityMonitoringFlow(Flow):
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# """
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# Quality Monitoring Workflow
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#
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# This flow manages quality indicator monitoring including data
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# collection, analysis, and reporting.
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# """
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#
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# process_class = QualityMonitoringProcess
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#
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# # Flow definition
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# start = (
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# flow_func(this.start_quality_monitoring)
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# .Next(this.collect_data)
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# )
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#
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# collect_data = (
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# flow_view(DataCollectionView)
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# .Permission('quality.can_collect_data')
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# .Next(this.calculate_measurement)
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# )
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#
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# calculate_measurement = (
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# flow_view(QualityMeasurementView)
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# .Permission('quality.can_calculate_measurements')
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# .Next(this.analyze_results)
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# )
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#
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# analyze_results = (
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# flow_view(IndicatorAnalysisView)
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# .Permission('quality.can_analyze_indicators')
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# .Next(this.identify_trends)
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# )
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#
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# identify_trends = (
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# flow_func(this.perform_trend_analysis)
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# .Next(this.recommend_actions)
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# )
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#
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# recommend_actions = (
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# flow_view(ActionRecommendationView)
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# .Permission('quality.can_recommend_actions')
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# .Next(this.generate_report)
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# )
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#
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# generate_report = (
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# flow_view(QualityReportView)
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# .Permission('quality.can_generate_reports')
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# .Next(this.complete_monitoring)
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# )
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#
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# complete_monitoring = (
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# flow_func(this.finalize_quality_monitoring)
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# .Next(this.end)
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# )
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#
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# end = flow_func(this.end_quality_monitoring)
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#
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# # Flow functions
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# def start_quality_monitoring(self, activation):
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# """Initialize the quality monitoring process"""
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# process = activation.process
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# indicator = process.quality_indicator
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#
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# # Send notification to responsible staff
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# self.notify_monitoring_due(indicator)
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#
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# def perform_trend_analysis(self, activation):
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# """Perform trend analysis on quality data"""
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# process = activation.process
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# indicator = process.quality_indicator
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#
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# # Analyze trends in measurements
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# trends = self.analyze_indicator_trends(indicator)
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#
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# if trends:
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# process.trends_identified = True
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# process.save()
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#
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# # Alert if concerning trends identified
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# if self.is_concerning_trend(trends):
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# self.alert_quality_managers(indicator, trends)
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#
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# def finalize_quality_monitoring(self, activation):
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# """Finalize the quality monitoring process"""
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# process = activation.process
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# indicator = process.quality_indicator
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#
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# # Mark monitoring as completed
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# process.monitoring_completed = True
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# process.save()
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#
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# # Send completion notifications
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# self.notify_monitoring_completion(indicator)
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#
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# # Schedule next monitoring cycle
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# self.schedule_next_monitoring(indicator)
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#
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# def end_quality_monitoring(self, activation):
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# """End the quality monitoring workflow"""
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# process = activation.process
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#
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# # Generate monitoring summary
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# self.generate_monitoring_summary(process.quality_indicator)
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#
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# # Helper methods
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# def notify_monitoring_due(self, indicator):
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# """Notify responsible staff of monitoring due"""
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# if indicator.responsible_user and indicator.responsible_user.email:
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# send_mail(
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# subject=f'Quality Monitoring Due: {indicator.name}',
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# message=f'Quality indicator monitoring is due for: {indicator.name}',
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# from_email='quality@hospital.com',
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# recipient_list=[indicator.responsible_user.email],
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# fail_silently=True
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# )
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#
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# def analyze_indicator_trends(self, indicator):
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# """Analyze trends in quality indicator"""
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# # This would implement trend analysis logic
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# return {}
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#
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# def is_concerning_trend(self, trends):
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# """Check if trends are concerning"""
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# # This would implement trend evaluation logic
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# return False
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#
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# def alert_quality_managers(self, indicator, trends):
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# """Alert quality managers of concerning trends"""
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# quality_managers = User.objects.filter(
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# groups__name='Quality Managers'
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# )
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#
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# for manager in quality_managers:
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# send_mail(
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# subject=f'Quality Alert: {indicator.name}',
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# message=f'Concerning trend identified in quality indicator: {indicator.name}',
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# from_email='quality@hospital.com',
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# recipient_list=[manager.email],
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# fail_silently=True
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# )
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|
#
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# def notify_monitoring_completion(self, indicator):
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# """Notify monitoring completion"""
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|
# # This would notify relevant parties
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# pass
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|
#
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|
# def schedule_next_monitoring(self, indicator):
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# """Schedule next monitoring cycle"""
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|
# # This would schedule the next monitoring cycle
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|
# pass
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|
#
|
|
# def generate_monitoring_summary(self, indicator):
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|
# """Generate monitoring summary"""
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|
# # This would generate monitoring summary
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|
# pass
|
|
#
|
|
#
|
|
# class AuditManagementProcess(Process):
|
|
# """
|
|
# Viewflow process model for audit management
|
|
# """
|
|
# audit_plan = ModelField(AuditPlan, help_text='Associated audit plan')
|
|
#
|
|
# # Process status tracking
|
|
# audit_planned = models.BooleanField(default=False)
|
|
# team_assigned = models.BooleanField(default=False)
|
|
# audit_conducted = models.BooleanField(default=False)
|
|
# findings_documented = models.BooleanField(default=False)
|
|
# corrective_actions_planned = models.BooleanField(default=False)
|
|
# actions_implemented = models.BooleanField(default=False)
|
|
# follow_up_completed = models.BooleanField(default=False)
|
|
# audit_closed = models.BooleanField(default=False)
|
|
#
|
|
# class Meta:
|
|
# verbose_name = 'Audit Management Process'
|
|
# verbose_name_plural = 'Audit Management Processes'
|
|
#
|
|
#
|
|
# class AuditManagementFlow(Flow):
|
|
# """
|
|
# Audit Management Workflow
|
|
#
|
|
# This flow manages quality audits from planning through
|
|
# execution, finding management, and closure.
|
|
# """
|
|
#
|
|
# process_class = AuditManagementProcess
|
|
#
|
|
# # Flow definition
|
|
# start = (
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# flow_func(this.start_audit_management)
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|
# .Next(this.plan_audit)
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|
# )
|
|
#
|
|
# plan_audit = (
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|
# flow_view(AuditPlanningView)
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|
# .Permission('quality.can_plan_audits')
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|
# .Next(this.assign_team)
|
|
# )
|
|
#
|
|
# assign_team = (
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# flow_view(AuditTeamAssignmentView)
|
|
# .Permission('quality.can_assign_audit_teams')
|
|
# .Next(this.conduct_audit)
|
|
# )
|
|
#
|
|
# conduct_audit = (
|
|
# flow_view(AuditExecutionView)
|
|
# .Permission('quality.can_conduct_audits')
|
|
# .Next(this.document_findings)
|
|
# )
|
|
#
|
|
# document_findings = (
|
|
# flow_view(FindingManagementView)
|
|
# .Permission('quality.can_document_findings')
|
|
# .Next(this.plan_corrective_actions)
|
|
# )
|
|
#
|
|
# plan_corrective_actions = (
|
|
# flow_view(CorrectiveActionPlanningView)
|
|
# .Permission('quality.can_plan_corrective_actions')
|
|
# .Next(this.implement_actions)
|
|
# )
|
|
#
|
|
# implement_actions = (
|
|
# flow_view(ActionImplementationView)
|
|
# .Permission('quality.can_implement_actions')
|
|
# .Next(this.follow_up)
|
|
# )
|
|
#
|
|
# follow_up = (
|
|
# flow_view(AuditFollowUpView)
|
|
# .Permission('quality.can_follow_up_audits')
|
|
# .Next(this.close_audit)
|
|
# )
|
|
#
|
|
# close_audit = (
|
|
# flow_func(this.complete_audit_management)
|
|
# .Next(this.end)
|
|
# )
|
|
#
|
|
# end = flow_func(this.end_audit_management)
|
|
#
|
|
# # Flow functions
|
|
# def start_audit_management(self, activation):
|
|
# """Initialize the audit management process"""
|
|
# process = activation.process
|
|
# audit = process.audit_plan
|
|
#
|
|
# # Update audit status
|
|
# audit.status = 'planned'
|
|
# audit.save()
|
|
#
|
|
# # Send notification to audit team
|
|
# self.notify_audit_planned(audit)
|
|
#
|
|
# def complete_audit_management(self, activation):
|
|
# """Finalize the audit management process"""
|
|
# process = activation.process
|
|
# audit = process.audit_plan
|
|
#
|
|
# # Update audit status
|
|
# audit.status = 'completed'
|
|
# audit.actual_end_date = timezone.now().date()
|
|
# audit.save()
|
|
#
|
|
# # Mark process as completed
|
|
# process.audit_closed = True
|
|
# process.save()
|
|
#
|
|
# # Send completion notifications
|
|
# self.notify_audit_completion(audit)
|
|
#
|
|
# # Update audit metrics
|
|
# self.update_audit_metrics(audit)
|
|
#
|
|
# def end_audit_management(self, activation):
|
|
# """End the audit management workflow"""
|
|
# process = activation.process
|
|
#
|
|
# # Generate audit summary report
|
|
# self.generate_audit_summary(process.audit_plan)
|
|
#
|
|
# # Helper methods
|
|
# def notify_audit_planned(self, audit):
|
|
# """Notify audit team of planned audit"""
|
|
# audit_team = audit.audit_team.all()
|
|
# for member in audit_team:
|
|
# if member.email:
|
|
# send_mail(
|
|
# subject=f'Audit Planned: {audit.title}',
|
|
# message=f'You have been assigned to audit: {audit.title}',
|
|
# from_email='quality@hospital.com',
|
|
# recipient_list=[member.email],
|
|
# fail_silently=True
|
|
# )
|
|
#
|
|
# def notify_audit_completion(self, audit):
|
|
# """Notify audit completion"""
|
|
# # Notify department being audited
|
|
# if audit.department:
|
|
# department_staff = User.objects.filter(
|
|
# department=audit.department
|
|
# )
|
|
# for staff in department_staff:
|
|
# if staff.email:
|
|
# send_mail(
|
|
# subject=f'Audit Completed: {audit.title}',
|
|
# message=f'The audit of your department has been completed.',
|
|
# from_email='quality@hospital.com',
|
|
# recipient_list=[staff.email],
|
|
# fail_silently=True
|
|
# )
|
|
#
|
|
# def update_audit_metrics(self, audit):
|
|
# """Update audit performance metrics"""
|
|
# # This would update audit metrics
|
|
# pass
|
|
#
|
|
# def generate_audit_summary(self, audit):
|
|
# """Generate audit summary report"""
|
|
# # This would generate comprehensive audit report
|
|
# pass
|
|
#
|
|
#
|
|
# class ImprovementProjectProcess(Process):
|
|
# """
|
|
# Viewflow process model for improvement projects
|
|
# """
|
|
# improvement_project = ModelField(ImprovementProject, help_text='Associated improvement project')
|
|
#
|
|
# # Process status tracking
|
|
# project_initiated = models.BooleanField(default=False)
|
|
# team_assembled = models.BooleanField(default=False)
|
|
# baseline_established = models.BooleanField(default=False)
|
|
# improvements_implemented = models.BooleanField(default=False)
|
|
# results_measured = models.BooleanField(default=False)
|
|
# sustainability_ensured = models.BooleanField(default=False)
|
|
# project_completed = models.BooleanField(default=False)
|
|
#
|
|
# class Meta:
|
|
# verbose_name = 'Improvement Project Process'
|
|
# verbose_name_plural = 'Improvement Project Processes'
|
|
#
|
|
#
|
|
# class ImprovementProjectFlow(Flow):
|
|
# """
|
|
# Improvement Project Workflow
|
|
#
|
|
# This flow manages quality improvement projects using
|
|
# structured methodologies like PDSA and Lean.
|
|
# """
|
|
#
|
|
# process_class = ImprovementProjectProcess
|
|
#
|
|
# # Flow definition
|
|
# start = (
|
|
# flow_func(this.start_improvement_project)
|
|
# .Next(this.initiate_project)
|
|
# )
|
|
#
|
|
# initiate_project = (
|
|
# flow_view(ProjectInitiationView)
|
|
# .Permission('quality.can_initiate_projects')
|
|
# .Next(this.assemble_team)
|
|
# )
|
|
#
|
|
# assemble_team = (
|
|
# flow_view(TeamAssemblyView)
|
|
# .Permission('quality.can_assemble_teams')
|
|
# .Next(this.establish_baseline)
|
|
# )
|
|
#
|
|
# establish_baseline = (
|
|
# flow_view(BaselineEstablishmentView)
|
|
# .Permission('quality.can_establish_baseline')
|
|
# .Next(this.implement_improvements)
|
|
# )
|
|
#
|
|
# implement_improvements = (
|
|
# flow_view(ImprovementImplementationView)
|
|
# .Permission('quality.can_implement_improvements')
|
|
# .Next(this.measure_results)
|
|
# )
|
|
#
|
|
# measure_results = (
|
|
# flow_view(ResultsMeasurementView)
|
|
# .Permission('quality.can_measure_results')
|
|
# .Next(this.ensure_sustainability)
|
|
# )
|
|
#
|
|
# ensure_sustainability = (
|
|
# flow_view(SustainabilityView)
|
|
# .Permission('quality.can_ensure_sustainability')
|
|
# .Next(this.complete_project)
|
|
# )
|
|
#
|
|
# complete_project = (
|
|
# flow_func(this.finalize_improvement_project)
|
|
# .Next(this.end)
|
|
# )
|
|
#
|
|
# end = flow_func(this.end_improvement_project)
|
|
#
|
|
# # Flow functions
|
|
# def start_improvement_project(self, activation):
|
|
# """Initialize the improvement project process"""
|
|
# process = activation.process
|
|
# project = process.improvement_project
|
|
#
|
|
# # Update project status
|
|
# project.status = 'planned'
|
|
# project.save()
|
|
#
|
|
# # Send notification to project team
|
|
# self.notify_project_initiated(project)
|
|
#
|
|
# def finalize_improvement_project(self, activation):
|
|
# """Finalize the improvement project process"""
|
|
# process = activation.process
|
|
# project = process.improvement_project
|
|
#
|
|
# # Update project status
|
|
# project.status = 'completed'
|
|
# project.actual_end_date = timezone.now().date()
|
|
# project.save()
|
|
#
|
|
# # Mark process as completed
|
|
# process.project_completed = True
|
|
# process.save()
|
|
#
|
|
# # Send completion notifications
|
|
# self.notify_project_completion(project)
|
|
#
|
|
# # Calculate ROI
|
|
# self.calculate_project_roi(project)
|
|
#
|
|
# def end_improvement_project(self, activation):
|
|
# """End the improvement project workflow"""
|
|
# process = activation.process
|
|
#
|
|
# # Generate project summary report
|
|
# self.generate_project_summary(process.improvement_project)
|
|
#
|
|
# # Helper methods
|
|
# def notify_project_initiated(self, project):
|
|
# """Notify project team of project initiation"""
|
|
# project_team = project.project_team.all()
|
|
# for member in project_team:
|
|
# if member.email:
|
|
# send_mail(
|
|
# subject=f'Improvement Project Started: {project.title}',
|
|
# message=f'You have been assigned to improvement project: {project.title}',
|
|
# from_email='quality@hospital.com',
|
|
# recipient_list=[member.email],
|
|
# fail_silently=True
|
|
# )
|
|
#
|
|
# def notify_project_completion(self, project):
|
|
# """Notify project completion"""
|
|
# # Notify sponsor
|
|
# if project.sponsor and project.sponsor.email:
|
|
# send_mail(
|
|
# subject=f'Project Completed: {project.title}',
|
|
# message=f'The improvement project you sponsored has been completed.',
|
|
# from_email='quality@hospital.com',
|
|
# recipient_list=[project.sponsor.email],
|
|
# fail_silently=True
|
|
# )
|
|
#
|
|
# def calculate_project_roi(self, project):
|
|
# """Calculate project return on investment"""
|
|
# # This would implement ROI calculation logic
|
|
# pass
|
|
#
|
|
# def generate_project_summary(self, project):
|
|
# """Generate project summary report"""
|
|
# # This would generate comprehensive project report
|
|
# pass
|
|
#
|
|
#
|
|
# class RiskManagementProcess(Process):
|
|
# """
|
|
# Viewflow process model for risk management
|
|
# """
|
|
# risk_assessment = ModelField(RiskAssessment, help_text='Associated risk assessment')
|
|
#
|
|
# # Process status tracking
|
|
# risk_identified = models.BooleanField(default=False)
|
|
# risk_assessed = models.BooleanField(default=False)
|
|
# controls_evaluated = models.BooleanField(default=False)
|
|
# mitigation_planned = models.BooleanField(default=False)
|
|
# controls_implemented = models.BooleanField(default=False)
|
|
# effectiveness_monitored = models.BooleanField(default=False)
|
|
# risk_managed = models.BooleanField(default=False)
|
|
#
|
|
# class Meta:
|
|
# verbose_name = 'Risk Management Process'
|
|
# verbose_name_plural = 'Risk Management Processes'
|
|
#
|
|
#
|
|
# class RiskManagementFlow(Flow):
|
|
# """
|
|
# Risk Management Workflow
|
|
#
|
|
# This flow manages risk identification, assessment,
|
|
# mitigation, and monitoring activities.
|
|
# """
|
|
#
|
|
# process_class = RiskManagementProcess
|
|
#
|
|
# # Flow definition
|
|
# start = (
|
|
# flow_func(this.start_risk_management)
|
|
# .Next(this.identify_risk)
|
|
# )
|
|
#
|
|
# identify_risk = (
|
|
# flow_view(RiskIdentificationView)
|
|
# .Permission('quality.can_identify_risks')
|
|
# .Next(this.assess_risk)
|
|
# )
|
|
#
|
|
# assess_risk = (
|
|
# flow_view(RiskAssessmentView)
|
|
# .Permission('quality.can_assess_risks')
|
|
# .Next(this.evaluate_controls)
|
|
# )
|
|
#
|
|
# evaluate_controls = (
|
|
# flow_view(ControlEvaluationView)
|
|
# .Permission('quality.can_evaluate_controls')
|
|
# .Next(this.plan_mitigation)
|
|
# )
|
|
#
|
|
# plan_mitigation = (
|
|
# flow_view(MitigationPlanningView)
|
|
# .Permission('quality.can_plan_mitigation')
|
|
# .Next(this.implement_controls)
|
|
# )
|
|
#
|
|
# implement_controls = (
|
|
# flow_view(ControlImplementationView)
|
|
# .Permission('quality.can_implement_controls')
|
|
# .Next(this.monitor_effectiveness)
|
|
# )
|
|
#
|
|
# monitor_effectiveness = (
|
|
# flow_view(EffectivenessMonitoringView)
|
|
# .Permission('quality.can_monitor_effectiveness')
|
|
# .Next(this.manage_risk)
|
|
# )
|
|
#
|
|
# manage_risk = (
|
|
# flow_func(this.complete_risk_management)
|
|
# .Next(this.end)
|
|
# )
|
|
#
|
|
# end = flow_func(this.end_risk_management)
|
|
#
|
|
# # Flow functions
|
|
# def start_risk_management(self, activation):
|
|
# """Initialize the risk management process"""
|
|
# process = activation.process
|
|
# risk = process.risk_assessment
|
|
#
|
|
# # Update risk status
|
|
# risk.status = 'active'
|
|
# risk.save()
|
|
#
|
|
# # Send notification to risk owner
|
|
# self.notify_risk_identified(risk)
|
|
#
|
|
# def complete_risk_management(self, activation):
|
|
# """Finalize the risk management process"""
|
|
# process = activation.process
|
|
# risk = process.risk_assessment
|
|
#
|
|
# # Update risk status based on residual risk level
|
|
# if risk.residual_risk_level in ['low', 'medium']:
|
|
# risk.status = 'active'
|
|
# else:
|
|
# risk.status = 'under_review'
|
|
#
|
|
# risk.save()
|
|
#
|
|
# # Mark process as completed
|
|
# process.risk_managed = True
|
|
# process.save()
|
|
#
|
|
# # Send completion notifications
|
|
# self.notify_risk_management_completion(risk)
|
|
#
|
|
# # Schedule risk review
|
|
# self.schedule_risk_review(risk)
|
|
#
|
|
# def end_risk_management(self, activation):
|
|
# """End the risk management workflow"""
|
|
# process = activation.process
|
|
#
|
|
# # Generate risk management summary
|
|
# self.generate_risk_summary(process.risk_assessment)
|
|
#
|
|
# # Helper methods
|
|
# def notify_risk_identified(self, risk):
|
|
# """Notify risk owner of identified risk"""
|
|
# if risk.responsible_person and risk.responsible_person.email:
|
|
# send_mail(
|
|
# subject=f'Risk Assignment: {risk.title}',
|
|
# message=f'You have been assigned responsibility for risk: {risk.title}',
|
|
# from_email='quality@hospital.com',
|
|
# recipient_list=[risk.responsible_person.email],
|
|
# fail_silently=True
|
|
# )
|
|
#
|
|
# def notify_risk_management_completion(self, risk):
|
|
# """Notify risk management completion"""
|
|
# # This would notify relevant parties
|
|
# pass
|
|
#
|
|
# def schedule_risk_review(self, risk):
|
|
# """Schedule risk review"""
|
|
# # This would schedule periodic risk reviews
|
|
# pass
|
|
#
|
|
# def generate_risk_summary(self, risk):
|
|
# """Generate risk management summary"""
|
|
# # This would generate risk summary
|
|
# pass
|
|
#
|
|
#
|
|
# # Celery tasks for background processing
|
|
# @celery.job
|
|
# def auto_generate_quality_reports():
|
|
# """Background task to automatically generate quality reports"""
|
|
# try:
|
|
# # This would generate scheduled quality reports
|
|
# return True
|
|
# except Exception:
|
|
# return False
|
|
#
|
|
#
|
|
# @celery.job
|
|
# def monitor_quality_indicators():
|
|
# """Background task to monitor quality indicators"""
|
|
# try:
|
|
# # This would check quality indicators for threshold breaches
|
|
# return True
|
|
# except Exception:
|
|
# return False
|
|
#
|
|
#
|
|
# @celery.job
|
|
# def schedule_audits():
|
|
# """Background task to schedule audits"""
|
|
# try:
|
|
# # This would schedule regular audits
|
|
# return True
|
|
# except Exception:
|
|
# return False
|
|
#
|
|
#
|
|
# @celery.job
|
|
# def track_corrective_actions():
|
|
# """Background task to track corrective action progress"""
|
|
# try:
|
|
# # This would monitor corrective action due dates
|
|
# return True
|
|
# except Exception:
|
|
# return False
|
|
#
|
|
#
|
|
# @celery.job
|
|
# def risk_monitoring():
|
|
# """Background task to monitor risks"""
|
|
# try:
|
|
# # This would monitor risk levels and control effectiveness
|
|
# return True
|
|
# except Exception:
|
|
# return False
|
|
#
|