MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Transport issues Josh Tonks Quarterly Policy audit report to: PHT Lead for Discharge Services to be raised by NMAC Policy audit report to: Policy audit report to:
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 Transport issues to be raised by Josh Tonks Quarterly Policy audit report to: NMAC PHT Lead for Discharge Services Policy audit report to: Policy audit report to: This document will be monitored to ensure it is effective and to assure compliance.
Patient%20Transport%20Policy%20Non-Urgent.docx