process to ensure that staff highlighted on the title page to inform understand the importance of key staff of aims and objectives of the aspects of policies. The Trust must policy. Example standard front page 30 September also implement a systematic 2016 process to provide assurance All new policies or new policy updates regarding compliance. are communicated to staff trust wide in the Trust’s weekly news Example communications for 31st October Assurance re compliance with clinical trust weekly news 2016 policies to be sought via Clinical Supervision Appraisal Completion of mandatory Trust compliance re appraisals 31st October training and essential to role and mandatory training 2016 training Supervision records Completion of competency Training attendance frameworks and assessments Competency frameworks e.g. Signed statements by staff that medicines assessments key polices have been read and Trust and local induction understood attendance records Trust induction Local induction Central and North West London The Trust’s Clinical Risk Assessment The Revised Clinical Risk and Risk Clinical Safety Manager 31st January 2017 Foundation Trust and Risk Management Policy require Assessment Policy additional guidance as outlined. Recommendation 8 The Policy needs to be ratified by the Clinical Policy Group The Revised Clinical Risk and Risk 31st January 2017 The Trust must review the risk Assessment Policy-ratified by the assessment policy to clarify how Executive Director of Nursing and
process to ensure that staff understand the importance of key aspects of policies. The Trust must also implement a systematic process to provide assurance regarding compliance. highlighted on the title page to inform staff of aims and objectives of the policy. All new policies or new policy updates are communicated to staff trust wide in the Trust’s weekly news Assurance re compliance with clinical policies to be sought via Clinical Supervision Appraisal Completion of mandatory training and essential to role training Completion of competency frameworks and assessments Signed statements by staff that key polices have been read and understood Trust induction Local induction Example standard front page Example communications for trust weekly news Trust compliance re appraisals and mandatory training Supervision records Training attendance Competency frameworks e.g. medicines assessments Trust and local induction attendance records 30 September 2016 31st October 2016 31st October 2016 Central and North West London Foundation Trust Recommendation 8 The Trust must review the risk assessment policy to clarify how The Trust’s Clinical Risk Assessment and Risk Management Policy require additional guidance as outlined. The Policy needs to be ratified by the Clinical Policy Group The Revised Clinical Risk and Risk Assessment Policy The Revised Clinical Risk and Risk Assessment Policy-ratified by the Executive Director of Nursing and Clinical Safety Manager 31st January 2017 31st January 2017
Action-Plan-Mr-S.docx