2.7 Non-division specific This year Previous year Planned projects in progress or complete at end of financial year 33% (7/21) 78% (7/9) The following table shows the status at year end of those projects in progress or completed during the financial year that were identified as priorities within the forward plan for 2012/13. Sub-Specialty Lead Rationale Status Audit of ward moves for patients with Care of the Helen Morgan (Dept. Completed - P1 - CQUIN dementia Elderly Chief Nurse) ID3396 Jo Bruce Jones In progress - National Cardiac Arrest Audit (NCAA) Resuscitation (Resuscitation P1 - National Audit (Quality Accounts) ID3139 Manager) No longer Health promotion in hospital (NHPHA) Trustwide Lead not specified P1 - National Audit (Quality Accounts) required In progress - Inpatient documentation audit Records Jane Luker P2 - NHSLA ID2945 Outpatient documentation audit Records Lead not specified P2 - Information Risk Issue Not initiated End of life care in the acute hospital Completed - Palliative Care Karen Forbes (Cons) P1 - CQUIN setting ID3193 Medicines P2 - Identified by Medicines Medicines loading doses Lead not specified Not initiated Management Governance Group NPSA priority Medicines P2 - Identified by Medicines Injectable medicines Lead not specified Not initiated Management Governance NPSA priority Medicines Georgina Holmes P2 - Identified by Medicines Gentamicin In progress Management pharmacist) Governance Group NPSA priority Medicines P2 - Identified by Medicines IV Medications Lead not specified Not initiated Management Governance Group NPSA priority Medicines P2 - Identified by Medicines Anticoagulation Lead not specified Not initiated Management Governance Group NPSA priority Medicines P2 - Identified by Medicines Midazolam Lead not specified Not initiated Management Governance Group NPSA priority Medicines P2 - Identified by Medicines Low Molecular Weight Heparin Lead not specified Not initiated Management Governance Group NPSA priority P1 - Identified by Medicines Medicines Steve Brown (Director Completed - Medicines Storage Governance Group Re-audit ID 3174. Management of Pharmacy) ID3174 CQC priority for inspection Medicines P2 - Identified by Medicines Insulin usage Lead not specified Not initiated Management Governance Group NPSA priority The following activity was also in progress during the financial year (either rolled over from previous year or not identified through plan): Provisional Title of Project Ref Status Specialty
2.7 Non-division specific This year Previous year Planned projects in progress or complete at end of financial year 33% (7/21) 78% (7/9) The following table shows the status at year end of those projects in progress or completed during the financial year that were identified as priorities within the forward plan for 2012/13. Sub-Specialty Lead Rationale Status Audit of ward moves for patients with dementia Care of the Elderly Helen Morgan (Dept. Chief Nurse) P1 - CQUIN Completed - ID3396 National Cardiac Arrest Audit (NCAA) Resuscitation Jo Bruce Jones (Resuscitation Manager) P1 - National Audit (Quality Accounts) In progress - ID3139 Health promotion in hospital (NHPHA) Trustwide Lead not specified P1 - National Audit (Quality Accounts) No longer required Inpatient documentation audit Records Jane Luker P2 - NHSLA In progress - ID2945 Outpatient documentation audit Records Lead not specified P2 - Information Risk Issue Not initiated End of life care in the acute hospital setting Palliative Care Karen Forbes (Cons) P1 - CQUIN Completed - ID3193 Medicines loading doses Medicines Management Lead not specified P2 - Identified by Medicines Governance Group NPSA priority Not initiated Injectable medicines Medicines Management Lead not specified P2 - Identified by Medicines Governance NPSA priority Not initiated Gentamicin Medicines Management Georgina Holmes pharmacist) P2 - Identified by Medicines Governance Group NPSA priority In progress IV Medications Medicines Management Lead not specified P2 - Identified by Medicines Governance Group NPSA priority Not initiated Anticoagulation Medicines Management Lead not specified P2 - Identified by Medicines Governance Group NPSA priority Not initiated Midazolam Medicines Management Lead not specified P2 - Identified by Medicines Governance Group NPSA priority Not initiated Low Molecular Weight Heparin Medicines Management Lead not specified P2 - Identified by Medicines Governance Group NPSA priority Not initiated Medicines Storage Medicines Management Steve Brown (Director of Pharmacy) P1 - Identified by Medicines Governance Group Re-audit ID 3174. CQC priority for inspection Completed - ID3174 Insulin usage Medicines Management Lead not specified P2 - Identified by Medicines Governance Group NPSA priority Not initiated The following activity was also in progress during the financial year (either rolled over from previous year or not identified through plan): Ref Provisional Title of Project Specialty Status
uhbristol_ca_annual_report_2012-13_-_final_for_qoc.docx