Musgrave Park Hospital, Belfast - 10 March 2011 - Regulation and ...
Musgrave Park Hospital, Belfast - 10 March 2011 - Regulation and ...
Musgrave Park Hospital, Belfast - 10 March 2011 - Regulation and ...
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Reporting & Re-Audit<br />
Episode of Inspection<br />
Carry out Inspection<br />
Day of Inspection<br />
Day of Inspection<br />
Is there immediate risk<br />
requiring formal escalation?<br />
NO<br />
YES<br />
Invoke<br />
RQIA<br />
IPHTeam<br />
Escalation<br />
Process<br />
B A<br />
Feedback Session<br />
14 days after<br />
Inspection<br />
Preliminary Findings<br />
disseminated<br />
Does assessment of<br />
the findings require<br />
escalation?<br />
NO<br />
YES<br />
Invoke<br />
RQIA<br />
IPHTeam<br />
Escalation<br />
Process<br />
B A<br />
28 days after<br />
Inspection<br />
Draft Report<br />
disseminated<br />
14 days later<br />
Signed Action Plan<br />
received<br />
Within 0-3 months<br />
Is a Follow-Up required?<br />
Based on Risk Assessment/key<br />
indicators or Unsatisfactory Quality<br />
Improvement Plan (QIP)?<br />
YES<br />
Invoke<br />
Follow-Up<br />
Protocol<br />
NO<br />
YES<br />
Is Follow-Up<br />
satisfactory?<br />
Open Report published to Website<br />
NO<br />
Refer to DHSSPS<br />
HSC Board/PHA<br />
for<br />
49
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