Monitoring and Compliance Framework Responsible Responsible Responsible Minimum requirement to be Process for monitoring e.g. Frequency Responsible monitored audit individual/ of committee for individual for committee for group/ monitoring review of development monitoring of committee results of action plan action plan and Implementation Clinical Clinical Review of Consent Process Head of Clinical Head of Clinical process for obtaining consent Annual Effectiveness Effectiveness Quality Quality Group Group Annual Clinical Clinical Review of Consent Process Head of Clinical Head of Clinical how information is provided to Effectiveness Effectiveness Quality Quality patients to support their Group Group decision making, including risks, benefits and alternatives where appropriate Annual Clinical Clinical Review of Consent Process Head of Clinical Head of Clinical how the discussion and Effectiveness Effectiveness Quality Quality provision of information to Group Group patients is recorded Annual Clinical Clinical Review of Consent Process Head of Clinical Head of Clinical Effectiveness Effectiveness Quality Quality process for recording that Group Group consent has been given Annual Clinical Clinical Review of patient information Head of Clinical Head of Clinical Effectiveness Effectiveness database / archive Quality Quality archiving arrangements for any Group Group information given to patients to support their decision making
Monitoring and Compliance Framework Minimum requirement to be monitored Process for monitoring e.g. audit Responsible individual/ group/ committee Frequency of monitoring Responsible committee for review of results Responsible individual for development of action plan Responsible committee for monitoring of action plan and Implementation process for obtaining consent Review of Consent Process Head of Clinical Quality Annual Clinical Effectiveness Group Head of Clinical Quality Clinical Effectiveness Group how information is provided to patients to support their decision making, including risks, benefits and alternatives where appropriate Review of Consent Process Head of Clinical Quality Annual Clinical Effectiveness Group Head of Clinical Quality Clinical Effectiveness Group how the discussion and provision of information to patients is recorded Review of Consent Process Head of Clinical Quality Annual Clinical Effectiveness Group Head of Clinical Quality Clinical Effectiveness Group process for recording that consent has been given Review of Consent Process Head of Clinical Quality Annual Clinical Effectiveness Group Head of Clinical Quality Clinical Effectiveness Group archiving arrangements for any information given to patients to support their decision making Review of patient information database / archive Head of Clinical Quality Annual Clinical Effectiveness Group Head of Clinical Quality Clinical Effectiveness Group