COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assurance compliance. Minimum Frequency of Lead(s) for acting Reporting requirement to be Lead Tool Report of on arrangements monitored Compliance Recommendations of section Duty Hospital Audit 6 monthly Policy audit report to: Duty Hospital papers Manager Manager Mental Mental Health Mental Health Health Lead and Mental Lead Capacity Board Audit of detained Duty Hospital Audit 6 monthly Policy audit report to: Duty Hospital patient log to Manager Manager Mental Mental Health ensure adherence Mental Health Health Lead and Mental to timescales Lead Capacity Board related to each section MHA compliance Mental Health 6 monthly Policy audit report to: Mental Health Lead audits Lead Mental • Health and Mental Capacity Board
COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assurance compliance. Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations of section papers Duty Hospital Manager Mental Health Lead Audit 6 monthly Policy audit report to: Mental Health and Mental Capacity Board Duty Hospital Manager Mental Health Lead Audit of detained patient log to ensure adherence to timescales related to each section Duty Hospital Manager Mental Health Lead Audit 6 monthly Policy audit report to: Mental Health and Mental Capacity Board Duty Hospital Manager Mental Health Lead MHA compliance audits Mental Health Lead 6 monthly Policy audit report to: • Mental Health and Mental Capacity Board Mental Health Lead