Incident Reporting, Analysing, Investigating and Learning Policy and Procedures

APPENDIX 1: DEFINITION OF A SERIOUS INCIDENT WITHIN THE NHS FRAMEWORK	APPENDIX 2: CORE LIST OF NEVER EVENTS 2018	APPENDIX 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 TOOL	APPENDIX 7: FALLS INVESTIGATION SCREENING TOOL	APPENDIX 8: INFORMATION GOVERNANCE SCREENING TOOL	APPENDIX 9: 72 HOUR REPORT	APPENDIX 10: CONCISE INVESTIGATION REPORT
APPENDIX 11: SERIOUS INCIDENT INVESTIGATION REPORT	APPENDIX 12: SERIOUS EVENT LOG BOOK	APPENDIX 13:PROCEDURE FOR REPORTING INCIDENTS INVOLVING MEDICAL DEVICES	APPENDIX 14: PROCESS FOR REPORTING AND INVESTIGATING SUSPECTED MISAPPROPRIATION OF MEDICINES	APPENDIX 15 – Process to be followed for Duty of Candour
APPENDIX 16 – Duty of Candour DOC Sticker	APPENDIX 17: DUTY OF CANDOUR LETTER (TEMPLATE)	APPENDIX 18: REPORTING ‘SIGNIFICANT EVENTS’ / INCIDENTS EXTERNALLY AND INVOLVING OTHER STAKEHOLDERS IN INVESTIGATING	APPENDIX 19: INCIDENT DECISION TREE (INDIVIDUAL CASE BASIS)	APPENDIX 20: EQUALITY IMPACT ASSESSMENT TOOL

Investigation Tool – Structure Tabular Timeline Template	Investigtion tool – Linear Timeline Template	Investigation Tool – Policy Mapping Tool	Investigation tool – Incident Decision Tree Template	Investigation Tool – Cause & effect chart Template
Investig ation tool – Change Analysis Grid	Investigation tool – Fishbone Diagram Template	Investigation tool – Five Whys technique	Investigation tool – Human Factors Framework Template	Investigation Tool – Post Incident Control Analysis Template
Investigation Tool – Time Person Grid Template	Safeguarding 72 Hour Report Template	Safeguarding Adults Concise-Investigation-Report Template