“…The overall matrixcontains 30 quality aspects (indicated by numbers )and 16 quality criteria. connecting-pointswithotherprocesses 9 process activities and contacts between staff, patient and/or other customers goal,purpose,results, method of execution, time needed 10 number, sequence, start and end point 11 resources (persons, rooms, materials, information), for each of them*: purpose/characteristics/ properties [12][13][14][15] number, extent [16][17][18][19] availability [20][21][22][23] Monitoring andcontrolling responsibility for wholeprocess 24 processmonitoring kindofefforts, execution, responsibility and results 25 number and frequency 26 reporting and communicating the results 27 processcontrolling type of efforts, execution, 28 responsibility and results number and frequency 29 reporting and communicating the results 30 QUALITY ASPECTS -The hospitalprocessshouldhave (a)"good"…: A1 It is beneficial to tailor the questionst o the specific characteristicso ft he process, e.g., naming the doctor's letterorthe patient record as specificinformation resources instead of using the generalterm"information resources". If the hospitalp rocess to be evaluated is known before the meeting of the project group, aq uestionnaire can also be drawn up on the basiso ft he relevant quality aspectsand criteria.Inany case, the PPS can be used by the person whoi sr esponsible or involved in the process, by a moderator,a sw ella so therr epresentatives of the targetgroup (e.g., quality managers).…”