Post-implementation Post-implementation surveys and audit is conducted, analysed Post implementation surveys and Within 3 months of surveys and audits are and results fed back to individuals. Corrective practice completed (in line with item 11 and 12). 22 completed changes are completed as indicated Templates available Implementation process General and specific feedback sent to ECI on implementation Implementation feedback provided to ECI Within 6 months of feedback to ECI successes, challenges and future suggestions, including including of improvement for site and / 23 results of item 22 or ECI Implementation team Ongoing local governance Governance is handed over to for ongoing NDEC Once NDEC is implemented, the within 6 -12 months of formally handed over to oversight implementation team is disbanded with ‘go-live 24 formal handover to for ongoing governance Ongoing partnership with Although the implementation phase is complete, NDEC will Review and revision process will be On-going (outside scope On-going (outside scope ECI continue to evolve with practice improvements and the local coordinated through . of implementation of implementation project context. NDEC will require regular (annual) review and revision project at a local and state level. Ongoing feedback loops between and the 25 Review and review should be managed as a distinctive ECI process outside of implementation. However, it is noted that members on the implementation team would be well place to contribute to a local or state (ECI) NDEC review working party
22 Post-implementation surveys and audits are completed Post-implementation surveys and audit is conducted, analysed and results fed back to individuals. Corrective practice changes are completed as indicated Templates available Post implementation surveys and completed (in line with item 11 and 12). Within 3 months of 23 Implementation process feedback to ECI General and specific feedback sent to ECI on implementation successes, challenges and future suggestions, including results of item 22 Implementation feedback provided to ECI including of improvement for site and / or ECI Implementation team Within 6 months of 24 Ongoing local governance formally handed over to Governance is handed over to for ongoing NDEC oversight Once NDEC is implemented, the implementation team is disbanded with formal handover to for ongoing governance within 6 -12 months of ‘go-live 25 Ongoing partnership with ECI Although the implementation phase is complete, NDEC will continue to evolve with practice improvements and the local context. NDEC will require regular (annual) review and revision at a local and state level. Review and review should be managed as a distinctive process outside of implementation. However, it is noted that members on the implementation team would be well place to contribute to a local or state (ECI) NDEC review working party Review and revision process will be coordinated through . Ongoing feedback loops between and the ECI On-going (outside scope of implementation project On-going (outside scope of implementation project
NDEC_Implementation_-_Project_Timeline_Template_standalone.DOCX