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Annual Report and Accounts - The Great Western Hospital

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CHART - Relative risk SW Acute Trusts April 2011 – February 2012<br />

120.0<br />

100.0<br />

80.0<br />

60.0<br />

40.0<br />

20.0<br />

Relative Risk SW Acutes April 11- February 2012<br />

0.0<br />

RR<br />

<strong>The</strong> Trust has an established Trust Mortality Group that meets on a monthly basis <strong>and</strong> includes<br />

clinician representation from each Clinical Directorate as well as representatives from Quality, Clinical<br />

Audit, Risk, Informatics <strong>and</strong> Clinical Coding. <strong>The</strong> work of this group includes monthly reports on<br />

mortality produced by the information department <strong>and</strong> centred on Dr Foster tools. Red bell alerts<br />

from Dr Foster are investigated with review of coding <strong>and</strong> clinical care. CUSUM reports also<br />

produced by Dr Foster are being used to identify areas for proactive investigation where mortality<br />

appears to be increasing prior to a red bell alert. This tool has also been introduced to monitor areas<br />

which have previously alerted to give assurance that improved performance is maintained. Audits<br />

have been presented back to the Patient Safety <strong>and</strong> Quality Committee. Action plans arising from<br />

these audits which have the potential to improve patient care, reduce the risk of preventable deaths.<br />

Further information is contained in the Quality Account 2011/12.<br />

Clinical Incidents – Never Events, Serious Incidents <strong>and</strong> Incidents<br />

Never Events: A total of three never events have been recorded in the Trust between April 2011 to<br />

March 2012. All three were surrounding surgery;<br />

1. Wrong site surgery<br />

2. Wrong implant/prosthesis<br />

3. Retained foreign object post-operation<br />

Serious Incidents: All serious incidents are investigated to identify the care <strong>and</strong> service delivery<br />

problems which contributed to the root cause of the incident. <strong>The</strong>se are addressed in an action plan<br />

which is then communicated within Directorate meetings <strong>and</strong> reports across the Trust to ensure<br />

learning is shared. 71 serious incidents were reported <strong>and</strong> investigated across the merged Trust<br />

during the period April 2011 to March 2012. This was a decrease from the previous year April 2010<br />

to March 2011 of 100 (44 GWH <strong>and</strong> 56 WCHS incidents added to quantify the figures). <strong>The</strong> graph<br />

below demonstrates the number of Serious Incidents grouped by type of incident.<br />

Page 115 of 211

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