MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance Minimum Lead Tool Frequency of Reporting arrangements Lead(s) for acting on requirement to be Report of Recommendations monitored Compliance Individuals Infection Competency Quarterly Policy audit report to: Infection Prevention undertaking blood Prevention document Nursing Midwifery sampling will attend Committee the phlebotomy training sessions and be assessed as competent Individuals Learning and Competency Quarterly Policy audit report to: Matrons undertaking Development document Nursing Midwifery phlebotomy must and ESR Committee reaffirm their competency every two years. Policy audit report to:
MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Individuals undertaking blood sampling will attend the phlebotomy training sessions and be assessed as competent Infection Prevention Competency document Quarterly Policy audit report to: Nursing Midwifery Committee Infection Prevention Individuals undertaking phlebotomy must reaffirm their competency every two years. Learning and Development Competency document and ESR Quarterly Policy audit report to: Nursing Midwifery Committee Matrons Policy audit report to:
Blood%20Sampling%20Policy%20-%20Adults.docx