for a minimum Service leads NRLS reporting worsened to band Non participation in of good rating coaching by ADG&PE Daily sit rep report 3 some National Audits Performance Weekly SIRI reporting Oct 2014 - & NICE oversight. monitoring Patient Experience Review additional Never Oversight of medical National Clinical Audit monitoring Event relating to records. Well led participation Infection Control monitoring application of Limited improvement Domain Daily Sitrep Quality Hub WHO checklist. narrative in support QGC monitoring External of Equality & Quality Hub mortality CQC inspections Diversity Agenda. NRLS reporting Limited capacity to Theatre environment STEIS database support patient programme of Safety Thermometer experience improvement Mortality data Gathering & sharing ORI support for patient Inpatient survey of learning from flow DH databases incidents. Ward specific NHS Staff survey Impact of merger on monitoring at EMG GMC National Training senior staff retention (Kewstoke, Uphill & Scheme Survey Intranet remains Hutton) Cancer Patient Experience under development Infection Control Survey affecting access to management PLACE assessment policies Medicines FFT score Domestic management National Bereavement Champion role Records management Survey development. Patient flow NHS Choices Assurance gaps management Patient opinion website Staff survey results – Safeguarding support Qualitative CQC evidence learning from Staffing escalation Audit South West internal incidents Equipment and audit monitoring. Readmissions data Estates Management Royal College of on CHKS Review of Patient Paediatrics Peer Review Pressure and Experience and resultant falls incidents Complaints Implementation Group Environmental issues Management CQC Intelligent Monitoring in Theatre.
for a minimum of good rating Well led Domain Service leads coaching by ADG&PE Performance monitoring National Clinical Audit participation Daily Sitrep QGC monitoring Quality Hub mortality Theatre environment programme of improvement ORI support for patient flow Ward specific monitoring at EMG (Kewstoke, Uphill & Hutton) Infection Control management Medicines management Records management Patient flow management Safeguarding support Staffing escalation Equipment and Estates Management Review of Patient Experience Complaints Management NRLS reporting Daily sit rep report Weekly SIRI reporting Patient Experience Review monitoring Infection Control monitoring Quality Hub External CQC inspections NRLS reporting STEIS database Safety Thermometer Mortality data Inpatient survey DH databases NHS Staff survey GMC National Training Scheme Survey Cancer Patient Experience Survey PLACE assessment FFT score National Bereavement Survey NHS Choices Patient opinion website Qualitative CQC evidence Audit South West internal audit monitoring. Royal College of Paediatrics Peer Review and resultant Implementation Group CQC Intelligent Monitoring worsened to band 3 Oct 2014 - additional Never Event relating to application of WHO checklist. Non participation in some National Audits & NICE oversight. Oversight of medical records. Limited improvement narrative in support of Equality & Diversity Agenda. Limited capacity to support patient experience Gathering & sharing of learning from incidents. Impact of merger on senior staff retention Intranet remains under development affecting access to policies Domestic Champion role development. Assurance gaps Staff survey results – learning from incidents Readmissions data on CHKS Pressure and falls incidents Environmental issues in Theatre.
Agenda%20Item%20992%2015%20%20Operational%20Business%20Plan%2020152016.docx