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Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

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8<br />

Have and adhere to<br />

appropriate policies and<br />

protocols for the<br />

prevention and control<br />

of HCAI.<br />

Providers have a list of core policies in place<br />

(List ref Act 2008 p15)<br />

• All listed policies are in place<br />

• An audit programme exists to audit<br />

compliance<br />

• Policies are widely available<br />

• Policies are included in staff training<br />

SWBTB (2/10) 046 (a)<br />

DIPC Green<br />

Overall Status:<br />

‘MEETS’<br />

9<br />

Ensure as far as<br />

practicable that<br />

healthcare workers are<br />

free of and protected<br />

from exposure to<br />

infections during the<br />

course of their work and<br />

that all staff are suitably<br />

educated in the<br />

prevention and control<br />

of infection.<br />

9a<br />

9b<br />

9c<br />

All staff can access relevant occupational<br />

health services<br />

Policies are in place for prevention and<br />

management of communicable diseases<br />

including immunisations.<br />

Prevention and control of infection is included<br />

in the induction programme for new staff and<br />

in training programmes for all staff.<br />

• Manual of services<br />

• Service advertised widely<br />

• Referral system<br />

Director of<br />

Workforce<br />

• Policy documents Director of<br />

Workforce<br />

• Training prospectus<br />

• Registers<br />

• Training packages<br />

• Report to Executive Infection Control<br />

Committee<br />

As per 9c<br />

9d There is a programme of ongoing education<br />

for existing staff<br />

9e There is a record of relevant immunisations • Records are in place<br />

• Report to Executive Infection Control<br />

Committee<br />

9f There is a record of training and updates for<br />

Overall Status:<br />

all staff.<br />

‘MEETS’ 9g The responsibilities of each member of staff<br />

for the prevention and control of infection is<br />

reflected in their job descriptions and in<br />

PDRs.<br />

As per 9e<br />

• All job descriptions reflect this<br />

• Audit of Job descriptions<br />

• Audit of PDRs<br />

• Report to Executive Infection Control<br />

Committee<br />

Director of<br />

Workforce<br />

Director of<br />

Workforce<br />

Director of<br />

Workforce<br />

Director of<br />

Workforce<br />

Director of<br />

Workforce<br />

Green<br />

Green<br />

Green<br />

Green<br />

Green<br />

Green<br />

Green<br />

Infection Control <strong>Trust</strong> <strong>Board</strong> Assurance Framework Feb <strong>2010</strong> V12 6 of 6

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