Incident Reporting, Analysing, Investigating and Learning Policy and Procedures

Incident Reporting, Analysing, Investigating and Learning Policy and Procedures

APPENDIX 1: DEFINITION OF A SERIOUS INCIDENT WITHIN THE NHS FRAMEWORKAPPENDIX 2: CORE LIST OF NEVER EVENTS 2018APPENDIX 3: INCIDENT REPORTING – WHAT SHOULD BE REPORTED?APPENDIX 4: GRADING MATRIX – DEFINITIONS FOR CONSEQUENCE OF INCIDENT (ACTUAL AND FUTURE POTENTIAL)APPENDIX 5: PROCESS
APPENDIX 6: INCIDENT SCREENING TOOLAPPENDIX 7: FALLS INVESTIGATION SCREENING TOOLAPPENDIX 8: INFORMATION GOVERNANCE SCREENING TOOLAPPENDIX 9: 72 HOUR REPORTAPPENDIX 10: CONCISE INVESTIGATION REPORT
APPENDIX 11: SERIOUS INCIDENT INVESTIGATION REPORTAPPENDIX 12: SERIOUS EVENT LOG BOOKAPPENDIX 13:PROCEDURE FOR REPORTING INCIDENTS INVOLVING MEDICAL DEVICESAPPENDIX 14: PROCESS FOR REPORTING AND INVESTIGATING SUSPECTED MISAPPROPRIATION OF MEDICINESAPPENDIX 15: DUTY OF CANDOUR PROCESS
APPENDIX 16: DUTY OF CANDOUR STICKERAPPENDIX 17: DUTY OF CANDOUR LETTER (TEMPLATE)APPENDIX 18: REPORTING ‘SIGNIFICANT EVENTS’ / INCIDENTS EXTERNALLY AND INVOLVING OTHER STAKEHOLDERS IN INVESTIGATINGAPPENDIX 19: INCIDENT DECISION TREE (INDIVIDUAL CASE BASIS)APPENDIX 20: EQUALITY IMPACT ASSESSMENT TOOL

 

 

Investigation Tool – Structure Tabular Timeline TemplateInvestigtion tool – Linear Timeline TemplateInvestigation Tool – Policy Mapping ToolInvestigation tool – Incident Decision Tree TemplateInvestigation Tool – Cause & effect chart Template
Investigation tool – Change Analysis GridInvestigation tool – Fishbone Diagram TemplateInvestigation tool – Five Whys techniqueInvestigation tool – Human Factors Framework TemplateInvestigation Tool – Post Incident Control Analysis Template
Investigation Tool – Time Person Grid Template

 

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Last updated: May 2, 2019