8.2 Related Documents Incident Reporting Policy Being Open Policy Serious Incident Policy MONITORING COMPLIANCE Area to be Methodology Who Reported to Frequency monitored The completion of Weekly Incidents, Inquests, Clinical Assistant Quarterly action plans within the Complaints, Claims and Governance and Director of agreed timescale and Actions Meeting Quality Meeting Governance organisational learning Director of Performance Quarterly and dissemination Divisional performance Nursing Meetings assurance framework Learning from Quality and Safety Quarterly Sharing Learning assurance Deaths Lead Committee / Board through reporting to Quality of Directors and Safety / Board of Directors Quality of structured Learning from Clinical Quarterly Quality assurance of all reviews Deaths Lead Governance and reviews to be conducted by Quality Meeting the Learning from Deaths Lead
8.2 Related Documents Incident Reporting Policy Being Open Policy Serious Incident Policy MONITORING COMPLIANCE Area to be monitored Methodology Who Reported to Frequency The completion of action plans within the agreed timescale and organisational learning and dissemination Weekly Incidents, Inquests, Complaints, Claims and Actions Meeting Assistant Director of Governance Clinical Governance and Quality Meeting Quarterly Divisional performance assurance framework Director of Nursing Performance Meetings Quarterly Sharing Learning assurance through reporting to Quality and Safety / Board of Directors Learning from Deaths Lead Quality and Safety Committee / Board of Directors Quarterly Quality of structured reviews Quality assurance of all reviews to be conducted by the Learning from Deaths Lead Learning from Deaths Lead Clinical Governance and Quality Meeting Quarterly
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