Action Plan Create a SMART action plan (Specific, Measurable, Achievable, Realistic, Timely) Action Responsible person(s) Timescale Output (EXAMPLE) Prospective audit of Dr XX End October 2018 Report to divisional audit documentation of lung function and meeting transfer factor in all lung resections (EXAMPLE) Implement routine Clinical Lead: Dr XX End January 2019 Agree DCC PA funding weekend consultant ward round Management Lead: XX Change to surgical job plans
Action Plan Create a SMART action plan (Specific, Measurable, Achievable, Realistic, Timely) Action Responsible person(s) Timescale Output (EXAMPLE) Prospective audit of documentation of lung function and transfer factor in all lung resections Dr XX End October 2018 Report to divisional audit meeting (EXAMPLE) Implement routine weekend consultant ward round Clinical Lead: Dr XX Management Lead: XX End January 2019 Agree DCC PA funding Change to surgical job plans
Outlier-Response-and-Action-Plan-LCCOP-2018-1.0.docx