MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Time to isolation for IPCT Infection Weekly for all areas Policy audit report to: HoN patients with Prevention HoN, MM, Consultants, suspected Dashboard Ward Managers, IPMC infectious diarrhoea Quality of Isolation IPCT Infection Weekly for all Policy audit report to: HoN (PPE, Clutter, Prevention HoN, MM, Consultants, Signage, Chlorine Dashboard Ward Managers, IPCM Cleaning) Policy audit report to:
MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Time to isolation for patients with suspected infectious diarrhoea IPCT Infection Prevention Dashboard Weekly for all areas Policy audit report to: HoN, MM, Consultants, Ward Managers, IPMC HoN Quality of Isolation (PPE, Clutter, Signage, Chlorine Cleaning) IPCT Infection Prevention Dashboard Weekly for all Policy audit report to: HoN, MM, Consultants, Ward Managers, IPCM HoN Policy audit report to: