Advice' form and attached it to the diary on MAC for the date that the patient was Photocopy of Irregular due to return for their appointment. Discharge Against Medical Advice form, containing Patient B attended MAC and during her Name, Address, and visit advised she had another patient's signature. documents in her notes. From the initial 24 hour review, it appears these All 3 documents relate to the documents were accidentally placed in patient A. patient B’s notes. IGI/4110 OF ENGLAND 28-Sep-15 60-70 Handover and other documents found at Handover sheets for approx. NHS FOUNDATION Royal Wolverhampton Hospital. 60-70 patients. TRUST Documents found by staff, it is thought that they had been taken in by a doctor to shred. IGI/3990 HINCHINGBROOKE 10-Aug-15 20 Patient handover sheets by a There are approximately 20 HEALTH CARE NHS member of staff in a car park patients detailed on the TRUST predominantly used by staff. A sheets although it looks like Consultant found the 2 sheets of paper more, the one sheet is an folded together in the car park on his way update of the other and into work. He handed the sheets to his contains some duplicate secretary who in turn handed them to the information. The name, Ops team involved to raise an incident. Hospital No and DOB are listed and some basic information about the presenting illness, and treatment plan, the rest of the information is clinical and not easily deciphered by the untrained eye.
Advice' form and attached it to the diary on MAC for the date that the patient was due to return for their appointment. Patient B attended MAC and during her visit advised she had another patient's documents in her notes. From the initial 24 hour review, it appears these documents were accidentally placed in patient B’s notes. Photocopy of Irregular Discharge Against Medical Advice form, containing Name, Address, and signature. All 3 documents relate to the patient A. IGI/4110 OF ENGLAND NHS FOUNDATION TRUST 28-Sep-15 60-70 Handover and other documents found at Royal Wolverhampton Hospital. Documents found by staff, it is thought that they had been taken in by a doctor to shred. Handover sheets for approx. 60-70 patients. IGI/3990 HINCHINGBROOKE HEALTH CARE NHS TRUST 10-Aug-15 20 Patient handover sheets by a member of staff in a car park predominantly used by staff. A Consultant found the 2 sheets of paper folded together in the car park on his way into work. He handed the sheets to his secretary who in turn handed them to the Ops team involved to raise an incident. There are approximately 20 patients detailed on the sheets although it looks like more, the one sheet is an update of the other and contains some duplicate information. The name, Hospital No and DOB are listed and some basic information about the presenting illness, and treatment plan, the rest of the information is clinical and not easily deciphered by the untrained eye.
2015-Q3%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_July%20to%20Sept%202015.docx