HDS(C)S.2008 Standard 1.2.3: The organisation has PA Low Quality And Risk an established, Management Systems documented, and maintained quality and risk management system that reflects continuous quality improvement principles. HDS(C)S.2008 Criterion 1.2.3.8 A corrective action PA Low Meeting minutes and Provide documented 180 plan addressing areas completed internal evidence that requiring improvement audits reviewed do not corrective actions are in order to meet the consistantly provide being monitored and specified Standard or documented evidence signed off as being requirements is that: corrective actions completed and that developed and are being monitored the timeframe and implemented. for their effectiveness; person/s responsible are being signed off as for the corrective completed; and the action/s is being timeframe and consistantly recorded. person/s responsible for the corrective action is recorded. HDS(C)S.2008 Standard 1.2.4: All adverse, PA Low Adverse unplanned, or Reporting untoward events are systematically recorded by the service and reported to affected consumers and appropriate their family/whānau of choice in an open manner.
HDS(C)S.2008 Standard 1.2.3: Quality And Risk Management Systems The organisation has an established, documented, and maintained quality and risk management system that reflects continuous quality improvement principles. PA Low HDS(C)S.2008 Criterion 1.2.3.8 A corrective action plan addressing areas requiring improvement in order to meet the specified Standard or requirements is developed and implemented. PA Low Meeting minutes and completed internal audits reviewed do not consistantly provide documented evidence that: corrective actions are being monitored for their effectiveness; are being signed off as completed; and the timeframe and person/s responsible for the corrective action is recorded. Provide documented evidence that corrective actions are being monitored and signed off as being completed and that the timeframe and person/s responsible for the corrective action/s is being consistantly recorded. 180 HDS(C)S.2008 Standard 1.2.4: Adverse Reporting All adverse, unplanned, or untoward events are systematically recorded by the service and reported to affected consumers and appropriate their family/whānau of choice in an open manner. PA Low
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