Incident Reporting, Analysing, Investigating and Learning Policy and Procedures Posted on July 17, 2020July 17, 2020Incident 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: PROCESSAPPENDIX 6: INCIDENT SCREENING TOOLAPPENDIX 7: FALLS INVESTIGATION SCREENING TOOLAPPENDIX 8: INFORMATION GOVERNANCE SCREENING TOOLAPPENDIX 9: 72 HOUR REPORTAPPENDIX 10: CONCISE INVESTIGATION REPORTAPPENDIX 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 – Process to be followed for Duty of CandourAPPENDIX 16 – Duty of Candour DOC 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 TemplateInvestigation tool – Change Analysis GridInvestigation tool – Fishbone Diagram TemplateInvestigation tool – Five Whys techniqueInvestigation tool – Human Factors Framework TemplateInvestigation Tool – Post Incident Control Analysis TemplateInvestigation Tool – Time Person Grid TemplateSafeguarding 72 Hour Report TemplateSafeguarding Adults Concise-Investigation-Report Template Posted in corporate governance, policy and tagged analysing, DATIX, investigating, Near Miss, NRLS, RD&E, risk.Last updated: July 17, 2020