POLICY CONTROL DOCUMENT - 2 NUMBER OF PAGES (EXCLUDING APPENDICES) 9 SUMMARY OF REVISIONS: New policy as amalgamation of adult and paediatric policy. Approval Checklist CQC Regulation/NHSLA Standard identified and how the policy meets the standard stated All policies are copy Consultation process undertaken controlled. When a Rachel Cootes revision is issued Fran Tutty previous versions will Helen Moir be withdrawn. Wendy Loving Uncontrolled copies are Lucy Gardner available but will not be Linda Murray updated on issue of a Sharon Ryan revision. An electronic Nicola Jarvis copy with be posted on Jackie Southgate the Trust Intranet for Julie Lambert information. Dawn Goudge Sarah Smith (OUH) Laura Brown (OUH) Lauren Bailey (OUH) Equality Impact Assessment completed Has the potential for an impact on a person’s human rights been considered Training implications assessed and agreed where relevant with Learning Advisory Committee Any resource implications for operational services discussed with the Chief Operating Officer Monitoring/audit arrangements included
POLICY CONTROL DOCUMENT - 2 NUMBER OF PAGES (EXCLUDING APPENDICES) 9 SUMMARY OF REVISIONS: New policy as amalgamation of adult and paediatric policy. Approval Checklist CQC Regulation/NHSLA Standard identified and how the policy meets the standard stated Consultation process undertaken Rachel Cootes Fran Tutty Helen Moir Wendy Loving Lucy Gardner Linda Murray Sharon Ryan Nicola Jarvis Jackie Southgate Julie Lambert Dawn Goudge Sarah Smith (OUH) Laura Brown (OUH) Lauren Bailey (OUH) Equality Impact Assessment completed Has the potential for an impact on a person’s human rights been considered Training implications assessed and agreed where relevant with Learning Advisory Committee Any resource implications for operational services discussed with the Chief Operating Officer Monitoring/audit arrangements included All policies are copy controlled. When a revision is issued previous versions will be withdrawn. Uncontrolled copies are available but will not be updated on issue of a revision. An electronic copy with be posted on the Trust Intranet for information.
78ii_BOD_Final-NG-policy-31-May-2017.docx