Safety Improvement Plan overview (90 day cycle) to 30th September – 2015 Domain Action Responsible Achieved by Reported to or Complete (date) monitored by (date) Patient Safety Awareness of Clinical end July Sign Up to Culture and updated Safety Governance 2015 Safety Lead Leadership Improvement Manager – Plan (SIP) to CCC Patient Safety Staff (CGM -PS) & CCC Communications Team Patient and Engagement of Patient End August Sign Up to Public Patients and Experience 2015 Safety Lead Involvement public in Manager updated SIP Improvement Audit for CGM-Medicines End July Clinical Medicines chemotherapy Safety and 2015 Governance – Safety induced nausea Medicines Safety Manager – and vomiting Pharmacist Medicines Safety & Sign Up to Safety Lead Improvement Review Medicines Safety End Clinical Medicines Team September Governance – Safety formulary 2015 Manager – Medicines Safety & Sign Up to Safety Lead Improvement Establish Acute Oncology End Sign Up to Audits Site Reference September Safety Lead – deteriorating Group (SRG) 2015 patient Improvement Amend and CGM-PS End Sign Up to - Radiotherapy Radiotherapy September Safety Lead Safety Safety 2015 Thermometer Thermometer
Safety Improvement Plan – overview (90 day cycle) to 30th September 2015 Domain Action Responsible Achieved by (date) Reported to or monitored by Complete (date) Patient Safety Culture and Leadership Awareness of updated Safety Improvement Plan (SIP) to CCC Staff Clinical Governance Manager – Patient Safety (CGM -PS) & CCC Communications Team end July 2015 Sign Up to Safety Lead Patient and Public Involvement Engagement of Patients and public in updated SIP Patient Experience Manager End August 2015 Sign Up to Safety Lead Improvement – Medicines Safety Audit for chemotherapy induced nausea and vomiting CGM-Medicines Safety and Medicines Safety Pharmacist End July 2015 Clinical Governance Manager – Medicines Safety & Sign Up to Safety Lead Improvement – Medicines Safety Review formulary Medicines Safety Team End September 2015 Clinical Governance Manager – Medicines Safety & Sign Up to Safety Lead Improvement – deteriorating patient Establish Audits Acute Oncology Site Reference Group (SRG) End September 2015 Sign Up to Safety Lead Improvement - Radiotherapy Safety Thermometer Amend and Radiotherapy Safety Thermometer CGM-PS End September 2015 Sign Up to Safety Lead
CCC_Safety_Improvement_Plan_June_2015.docx