Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

effectively
SWBTB (2/10) 037 (d)
2. Audit policy on
annual basis
3. Review data
around the
consent
process from
incidents,
complaints and
claims
4.
Areas of
noncompliance
identified
and
addressed
via action
plans
Adverse
impacts
identified
and followed
up
Head of
Clinical
Effectiveness
Consent
Committee
Chair
annual
Quarterly
5.
NB: As a requirement of the Divisional Review process, please ensure that you include the
above actions within your Implementation Plan.
5a How are you going to monitor the policy, function or service, please state how often
and who will be responsible?
Through Consent Committee on a quarterly basis
Step 6) Congratulations you have made it.
Completed by:
Name: Ruth Gibson
Date: 2/2/10
Contact number: 4974
Head of Service:
Designation: Head of Risk Management
This EIA has been approved by the Divisional General Manager/Clinical Lead
Name: Please Print
Designation: Director of Governance
SAPG OCT 09 - 18 -