Key Area/Issue/Shortfall Action required Lead Target Date Actions taken so far and date Progress to be addressed responsibility to complete completed Template notes This document is intended to be used by clinical paediatric diabetes teams to monitor plans and progress against them. It is suitable for recording gaps and shortfalls following Self-Assessment , review of NPDA results and Peer Review visiting alongside other national and local Trust or health board initiatives There should be a specific governance team or divisional meeting at which this plan is formally reviewed. Keeping this up to date enables evidence of the current situation to be readily presented to CQC, HIW or other regulatory or commissioning teams. © RCPCH 2018 shared for use by paediatric multidisciplinary diabetes teams in the UK – More resources and information please see
Key Area/Issue/Shortfall to be addressed Action required Lead responsibility Target Date to complete Actions taken so far and date completed Progress Template notes This document is intended to be used by clinical paediatric diabetes teams to monitor plans and progress against them. It is suitable for recording gaps and shortfalls following Self-Assessment , review of NPDA results and Peer Review visiting alongside other national and local Trust or health board initiatives There should be a specific governance team or divisional meeting at which this plan is formally reviewed. Keeping this up to date enables evidence of the current situation to be readily presented to CQC, HIW or other regulatory or commissioning teams. © RCPCH 2018 – shared for use by paediatric multidisciplinary diabetes teams in the UK More resources and information please see
paediatric_diabetes_mdt_work_programme_-_template_may_18.docx