and Governance compliance Committee. monitoring - 38% medicines temperature Assurance gaps optimisation strategy checks on drug Lengths of wait for and annual action fridges completed TTOs– safety and plan. Medicines risk daily and security issue? register received at auctioned. Drug fridge RMC. compliance Medicines policy. Timeliness of Non medical incidents closure prescribers policy and Limited medicines central register of reconciliation prescribers. Annual medicines Medicines management report Reconciliation policy. to Provision of out of hours discharge medicines policy. Ward and Theatre CD SOPs Homecare strategy and 12 month action plan approved. NHS Protect Security of Medicines Audit and action plan CD SOPs National prescribing safety test now compulsory for all medical graduates Failure to Lead identified Internal Unchanged Control gaps Director of 4 4 16 Finance (3) Health Informatics support the improvement in Committee
and Governance Committee. medicines optimisation strategy and annual action plan. Medicines risk register received at RMC. Medicines policy. Non medical prescribers policy and central register of prescribers. Medicines Reconciliation policy. Provision of out of hours discharge medicines policy. Ward and Theatre CD SOPs Homecare strategy and 12 month action plan approved. NHS Protect Security of Medicines Audit and action plan CD SOPs National prescribing safety test now compulsory for all medical graduates compliance monitoring - 38% temperature checks on drug fridges completed daily and auctioned. Assurance gaps Lengths of wait for TTOs– safety and security issue? Drug fridge compliance Timeliness of incidents closure Limited medicines reconciliation Annual medicines management report to Failure to support the improvement in Lead identified Health Informatics Committee Internal Unchanged Control gaps Director of Finance 4 (3) 4 16
Agenda%20Item%20992%2015%20%20Operational%20Business%20Plan%2020152016.docx