Monitoring Tool Minimum Process for Responsible Frequency Responsible Responsible Responsible requirement to be monitoring individual/ of individual/ individual/ group/ individual/group/ monitored e.g. audit group/ monitoring group/ committee for committee for committee committee for development of monitoring of action review of results action plan plan and Implementation RMSG IG and Records RMSG a. Basic record Audit Annual RMSG Manager TII Group keeping standards which must be used by all staff RMSG IG and Records RMSG b. Process for making Audit Annual RMSG Manager TII Group sure that contemporaneous record of care is completed RMSG IG and Records RMSG c. how organisation TNA Annual RMSG Manager TII Group trains staff in line with training needs analysis
Monitoring Tool Minimum requirement to be monitored Process for monitoring e.g. audit Responsible individual/ group/ committee Frequency of monitoring Responsible individual/ group/ committee for review of results Responsible individual/ group/ committee for development of action plan Responsible individual/group/ committee for monitoring of action plan and Implementation a. Basic record keeping standards which must be used by all staff Audit RMSG Annual RMSG IG and Records Manager RMSG TII Group b. Process for making sure that contemporaneous record of care is completed Audit RMSG Annual RMSG IG and Records Manager RMSG TII Group c. how organisation trains staff in line with training needs analysis TNA RMSG Annual RMSG IG and Records Manager RMSG TII Group