MONITORING COMPLIANCE As a minimum, the following elements will be monitored Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored 95% of incidents/ Internal Audit Audit of Annually Policy audit report to: Head of Risk near misses are random Management Patient Safety Steering reported in selection of Group accordance with 50 DatixWeb this policy reports 95% of relevant Head of Risk Audit of Annually Policy audit report to: Head of Risk incidents will be Management random Management Patient Safety Steering appropriately selection of Group reported to external 20 SIRIs agencies
MONITORING COMPLIANCE As a minimum, the following elements will be monitored Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations 95% of incidents/ near misses are reported in accordance with this policy Internal Audit Audit of random selection of 50 DatixWeb reports Annually Policy audit report to: Patient Safety Steering Group Head of Risk Management 95% of relevant incidents will be appropriately reported to external agencies Head of Risk Management Audit of random selection of 20 SIRIs Annually Policy audit report to: Patient Safety Steering Group Head of Risk Management