40 Any specific recommendations or action plan in 17.05.18 21.05.18 26.5.18 40 Whistleblowing concern summer – relation to Whistleblowing concern (summer 2017). 12 noon July 2017 response (Or confirmation that there is no action plan / further documentation). 41 Provide confirmation as to whether the 17.05.18 21.05.18 26.5.18 41 Whistleblowing concern summer – Whistleblowing concern (summer 2017) was shared 12 noon July 2017 response (reference to with the CCG and any evidence to support any sharing the findings with the CCG) discussion / outcome to show whether the CCG was happy with the investigation. Supplementary question Did the CCG give any feedback re the investigation 28.05.18 29.05.18 29.05.18 41 from CCG to SELDOC (D – and / or agree with findings? We are seeking to Witt) (see also no 48) establish CCG role (if any) in this. 42 Removed (reference investigation 2) 43 Copy of Whistleblowing Policy 28.05.18 29.05.18 29.05.18 43 Whistleblowing / Protected – Disclosure Policy (Jan 2015) 44 SELDOC Way Booklet and Training Programme 31.05.18 01.06.18 5.6.18 44 SELDOC Way (June 16) – 45 Grievance Policy 31.05.18 01.06.18 31.05.18 45 Grievance and Disputes Policy – (Jan 15 expired Aug 17) – 46 Access to On-line Induction Programme / System 31.05.18 01.06.18 01.16.18 Access given. 47 Checklist that is given to Agency when requesting: 31.05.18 01.06.18 47 Checklist for GP Locums – 31.05.18 47 Duty Doctor Checklist Locum GPs – Locum Nurses 5.6.18 47 Duty Doctor SWL – 5.6.18 47 Nurse Checklist (dated – 26.4.18) 48 Attachments and recommendations to SELDOC 31.05.18 01.06.18 31.05.18 48 Attachments 1-19 of SELDOC – Response / Report in respect of the Whistleblowing Response to Whistleblowing Concern Concern Summer 2017 Summer 2017 – – 48 -1 Failed Contact Process May 2017 48 2 Weekly Broadcast June 2017 –
40 Any specific recommendations or action plan in relation to Whistleblowing concern (summer 2017). (Or confirmation that there is no action plan / further documentation). 17.05.18 21.05.18 12 noon 26.5.18 40 – Whistleblowing concern summer July 2017 response 41 Provide confirmation as to whether the Whistleblowing concern (summer 2017) was shared with the CCG and any evidence to support any discussion / outcome to show whether the CCG was happy with the investigation. Supplementary question Did the CCG give any feedback re the investigation and / or agree with findings? We are seeking to establish CCG role (if any) in this. 17.05.18 28.05.18 21.05.18 12 noon 29.05.18 26.5.18 29.05.18 41 – Whistleblowing concern summer July 2017 response (reference to sharing the findings with the CCG) 41 – from CCG to SELDOC (D Witt) (see also no 48) 42 Removed (reference investigation 2) 43 Copy of Whistleblowing Policy 28.05.18 29.05.18 29.05.18 43 – Whistleblowing / Protected Disclosure Policy (Jan 2015) 44 SELDOC Way Booklet and Training Programme 31.05.18 01.06.18 5.6.18 44 – SELDOC Way (June 16) 45 Grievance Policy 31.05.18 01.06.18 31.05.18 45 – Grievance and Disputes Policy (Jan 15 – expired Aug 17) 46 Access to On-line Induction Programme / System 31.05.18 01.06.18 01.16.18 Access given. 47 Checklist that is given to Agency when requesting: Locum GPs Locum Nurses 31.05.18 01.06.18 31.05.18 5.6.18 5.6.18 47 – Checklist for GP Locums 47 – Duty Doctor Checklist 47 – Duty Doctor SWL 47 – Nurse Checklist (dated 26.4.18) 48 Attachments and recommendations to SELDOC Response / Report in respect of the Whistleblowing Concern – Summer 2017 31.05.18 01.06.18 31.05.18 48 – Attachments 1-19 of SELDOC Response to Whistleblowing Concern – Summer 2017 48 -1 Failed Contact Process May 2017 48 – 2 Weekly Broadcast June 2017
20180806-SELDOC-WB-Final-Report-V11-16.7.18.docx