Risks / issues identification & mitigation LHD Board High LHD governing Project ownership Face to face body NDEC promotion Reports Achievement of aims and objectives Risks / issues identification & mitigation Health High Local governing Project ownership Face to face Advisory body NDEC promotion Reports Committee / All aspects requiring formal Board endorsement Achievement of aims and objectives Risks / issues identification & mitigation Very high NDEC site Project status (detailed) Face to face Formal meetings Implementation team champions Project ownership Meetings video / weekly during team lead / team – Primary group for NDEC promotion teleconference & implementation chairperson implementation Resource WebEx Telephone and of NDEC All aspects requiring formal Telephone & email as required endorsement Achievement of aims and objectives / Issues Implementation strategy and progress Site network High Clinical lead for Project status (detailed) Face to face director NDEC Project ownership Telephone / email as implementation NDEC promotion required Resource Reports All aspects requiring formal endorsement Achievement of aims and objectives Risks / issues identification & mitigation Local Very high Key targets, Project status (detailed) Face to face General local project Project ownership Meetings / forums Practitioners champions and / NDEC promotion Reports or agents at site Resource needs specific All aspects requiring formal implementation endorsement level Achievement of aims and objectives / issues identification & mitigation Facility Very high Key targets, Project status (detailed) Face to face nursing staff project Project ownership Meetings / forums champions and / NDEC promotion Reports or agents at site Resource needs specific Achievement of aims and implementation objectives level Risks / issues identification & mitigation Site health Very high Key targets, Project status (detailed) Face to face service project Project ownership Meetings / forums manager champions and / NDEC promotion Reports or agents at site Resource needs specific Achievement of aims and implementation objectives level Risks / issues identification & mitigation Stakeholder Engagement Purpose Message / Medium Timing Responsible officer Other facility High Indirect NDEC promotion Face to face staff stakeholders, Achievement of aims and Reports (including clinician objectives non-clinical specialists (allied Risks / issues identification staff) health) etc. & mitigation LHD CNC / Very high project Project status (detailed) Face to face NE / CNE champions. Project ownership Meetings / forums groups Likely auditors NDEC promotion Reports and / or local Resource needs education and Achievement of aims and competency objectives
Risks / issues identification & mitigation LHD Board High LHD governing body Project ownership NDEC promotion Achievement of aims and objectives Risks / issues identification & mitigation Face to face Reports Health Advisory Committee / Board High Local governing body Project ownership NDEC promotion All aspects requiring formal endorsement Achievement of aims and objectives Risks / issues identification & mitigation Face to face Reports team Very high NDEC site champions Primary group for implementation of NDEC Project status (detailed) Project ownership NDEC promotion Resource All aspects requiring formal endorsement Achievement of aims and objectives / Issues Implementation strategy and progress Face to face Meetings – video / teleconference & WebEx Telephone & email Formal meetings weekly during implementation Telephone and as required Implementation team lead / team chairperson Site network director High Clinical lead for NDEC implementation Project status (detailed) Project ownership NDEC promotion Resource All aspects requiring formal endorsement Achievement of aims and objectives Risks / issues identification & mitigation Face to face Telephone / email as required Reports Local General Practitioners Very high Key targets, local project champions and / or agents at site specific implementation level Project status (detailed) Project ownership NDEC promotion Resource needs All aspects requiring formal endorsement Achievement of aims and objectives / issues identification & mitigation Face to face Meetings / forums Reports Facility nursing staff Very high Key targets, project champions and / or agents at site specific implementation level Project status (detailed) Project ownership NDEC promotion Resource needs Achievement of aims and objectives Risks / issues identification & mitigation Face to face Meetings / forums Reports Site health service manager Very high Key targets, project champions and / or agents at site specific implementation level Project status (detailed) Project ownership NDEC promotion Resource needs Achievement of aims and objectives Risks / issues identification & mitigation Face to face Meetings / forums Reports Stakeholder Engagement Purpose Message / Medium Timing Responsible officer Other facility staff (including non-clinical staff) High Indirect stakeholders, clinician specialists (allied health) etc. NDEC promotion Achievement of aims and objectives Risks / issues identification & mitigation Face to face Reports LHD CNC / NE / CNE groups Very high project champions. Likely auditors and / or local education and competency Project status (detailed) Project ownership NDEC promotion Resource needs Achievement of aims and objectives Face to face Meetings / forums Reports