EXAMPLE Standard Responsible policy Committee for DATIX Process for Responsible measured review of audit Registered Audit monitoring i.e individual for Frequency of against results & review ID number & audit, annual Audit & action audit Minimum Requirements of action plan Eg, NHSLA Month, Year report Plan registered ISO,CQC,NICE, CIPD Other policy minimum requirements
EXAMPLE Standard policy measured against Eg, NHSLA ISO,CQC,NICE, CIPD Minimum Requirements Process for monitoring i.e audit, annual report Responsible individual for Audit & action Plan Frequency of audit DATIX Registered Audit ID number & Month, Year registered Responsible Committee for review of audit results & review of action plan Other policy minimum requirements
food-and-drink-strategy-2016.docx