APPENDIX THREE Checklist for Care & Treatment Review set up, review and post review Patient Identifier: Local named lead for review: . Timeline Stage Activity Who Tick at least responsible when – done PRE REVIEW 4 weeks Review Regional Review Coordinator contacts Regional before Initiation named local review lead(responsible Review commissioner) via telephone regarding coordinator review dates and process- follow up with email, Record on tracking template 4 weeks Consent Send template consent letter to individual Regional before- copy review lead who is responsible for review gaining consent. coordinator on Commissioner responsible for gaining behalf of consent commissioner 4 weeks Organising Contact clinical reviewers via regional list Regional before reviewers to arrange clinical input to the review. Review Book into review. coordinator 4 weeks Organising Contact Expert advisor hubs to request Team before reviewers Expert advisors identified to review( administrator Expert Hub will organise any liaise with adjustments/support needed) as req.
APPENDIX THREE Checklist for Care & Treatment Review set up, review and post review Patient Identifier: Local named lead for review: . Timeline – at least Stage Activity Who responsible Tick when done PRE REVIEW 4 weeks before Review Initiation Regional Review Coordinator contacts named local review lead(responsible commissioner) via telephone regarding review dates and process- follow up with email, Record on tracking template Regional Review coordinator 4 weeks before- Consent Send template consent letter to individual copy review lead who is responsible for gaining consent. Commissioner responsible for gaining consent Regional review coordinator on behalf of commissioner 4 weeks before Organising reviewers Contact clinical reviewers via regional list to arrange clinical input to the review. Book into review. Regional Review coordinator 4 weeks before Organising reviewers Contact Expert advisor hubs to request Expert advisors identified to review( Expert Hub will organise any adjustments/support needed) Team administrator liaise with as req.