SELF AUDIT STANDARD 8: Monitoring and evaluation 0 = No / not implemented The healthcare organisation monitors and evaluates the implementation of all the Global Standards at regular 1 = Less than half implemented 2 = More than half implemented intervals. 3 = Yes / Fully implemented REFLECTION & ACTION PLAN ACTION PLAN Summary of current situation Summary of plans for next 12 months IMPLEMENTATION CRITERIA 0 1 2 3 (Please describe the current situation for each implementation criteria. This will provide a context for your planned actions for the next 12 months) An internal process is in place to The healthcare organisation review the implementation of the has internal and external Global Standards at least annually. review processes to monitor the The review process takes into implementation of all account feedback from service standards and takes into users and staff. account feedback from staff and service users. The healthcare organisation participates in external review activities. Data collection processes are in The healthcare organisation place, including the self-audit, to has processes to collect key monitor implementation of the data, including the tobacco free policy. results, to inform the annual action plan and to Data collected is used to improve ensure quality implementation and the annual improvement. policy action plan. Current audit score: Subtotal score for Standard 8: (Maximum possible score: 15) / 144 GRAND TOTAL: (Maximum possible score: 144)
STANDARD 8: Monitoring and evaluation The healthcare organisation monitors and evaluates the implementation of all the Global Standards at regular intervals. SELF AUDIT 0 = No / not implemented 1 = Less than half implemented 2 = More than half implemented 3 = Yes / Fully implemented IMPLEMENTATION CRITERIA REFLECTION & ACTION PLAN Summary of current situation (Please describe the current situation for each implementation criteria. This will provide a context for your planned actions for the next 12 months) 0 1 2 3 ACTION PLAN Summary of plans for next 12 months The healthcare organisation has internal and external review processes to monitor the implementation of all standards and takes into account feedback from staff and service users. An internal process is in place to review the implementation of the Global Standards at least annually. The review process takes into account feedback from service users and staff. The healthcare organisation participates in external review activities. The healthcare organisation has processes to collect key data, including the results, to inform the annual action plan and to ensure quality improvement. Data collection processes are in place, including the self-audit, to monitor implementation of the tobacco free policy. Data collected is used to improve implementation and the annual policy action plan. Current audit score: Subtotal score for Standard 8: (Maximum possible score: 15) GRAND TOTAL: / 144 (Maximum possible score: 144)
global-network-standards-self-audit-template-english-020118-wfiqleqxxfgz.docx