11 MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assurance compliance. Minimum Lead Tool Frequency of Reporting Lead(s) for acting on requirement to Report of arrangements Recommendations be monitored Compliance Ensure policy Ruth Use of Annually Policy audit report to: Dementia steering followed if case of Safety group Carter Dementia steering a missing patient Learning group Event Form All relevant Head of Use of Annual Policy audit report to: Head of Nursing for CSC’s Nursing for Safety each CSC each CSC Learning Dementia steering group Form
11 MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Ensure policy followed if case of a missing patient Ruth Carter Use of Safety Learning Event Form Annually Policy audit report to: Dementia steering group Dementia steering group All relevant CSC’s Head of Nursing for each CSC Use of Safety Learning Form Annual Policy audit report to: Dementia steering group Head of Nursing for each CSC This document will be monitored to ensure it is effective and to assurance compliance.
Missing%20Adult%20Patient%20Policy.docx