25 Response letter zero tolerance – policy redacted 25 Screenshot of re zero – tolerance applied 25 Screenshot to show when – incident raised etc 25 Screenshot to show when SPN – added 25 Screenshot from SPN inc – complaint 25 Email showing weekly bulletin – June 2017 26 Documentation in respect of any whistleblowing 17.05.18 21.05.18 None concerns (with the exception of Summer 2017) from 12 noon anonymous or named individuals. Supplementary question Have you had staff raise concerns about staff or patient safety, or victimisation via incident forms or 28.05.18 29.05.18 8.6.18 26 File Note – verbal escalation to senior team? If yes what, and when, and what action was 27 Evidence of action as a result of any other 17.05.18 21.05.18 - None Whistleblowing concerns, and application of the 12 noon Whistleblowing Policy. 28 Policy or Standard Operating Procedure for Waking 17.05.18 21.05.18 No policy for this / Sleeping Shifts 12 noon Supplementary question 28.05.18 29.05.18 22.6.18 28 - Statement provided not – Is it acceptable and agreed for staff to sleep when acceptable to sleep on duty. on duty? Need a statement to confirm.
25 – Response letter zero tolerance policy redacted 25 – Screenshot of re zero tolerance applied 25 – Screenshot to show when incident raised etc 25 – Screenshot to show when SPN added 25 – Screenshot from SPN inc complaint 25 – Email showing weekly bulletin June 2017 26 Documentation in respect of any whistleblowing concerns (with the exception of Summer 2017) from anonymous or named individuals. Supplementary question Have you had staff raise concerns about staff or patient safety, or victimisation via incident forms or verbal escalation to senior team? If yes what, and when, and what action was 17.05.18 28.05.18 21.05.18 12 noon 29.05.18 8.6.18 None 26 – File Note 27 Evidence of action as a result of any other Whistleblowing concerns, and application of the Whistleblowing Policy. 17.05.18 21.05.18 12 noon - None 28 Policy or Standard Operating Procedure for Waking / Sleeping Shifts Supplementary question Is it acceptable and agreed for staff to sleep when on duty? Need a statement to confirm. 17.05.18 28.05.18 21.05.18 12 noon 29.05.18 22.6.18 No policy for this 28 - Statement provided – not acceptable to sleep on duty.
20180806-SELDOC-WB-Final-Report-V11-16.7.18.docx