16.06.2014 Views

Muckamore Abbey Hospital, Antrim - 25 April 2012 - Regulation and ...

Muckamore Abbey Hospital, Antrim - 25 April 2012 - Regulation and ...

Muckamore Abbey Hospital, Antrim - 25 April 2012 - Regulation and ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

15.0 Escalation Process<br />

RQIA Hygiene Team: Escalation Process<br />

B<br />

RQIA IPH<br />

Team<br />

Escalation<br />

Process<br />

Concern / Allegation / Disclosure<br />

Inform Team Leader / Head of Programme<br />

MINOR/MODERATE<br />

Has the risk been<br />

assessed as Minor,<br />

Moderate or Major?<br />

MAJOR<br />

Inform key contact <strong>and</strong> keep a record<br />

Inform appropriate RQIA Director <strong>and</strong> Chief Executive<br />

Record in final report<br />

Inform Trust / Establishment / Agency<br />

<strong>and</strong> request action plan<br />

Notify Chairperson <strong>and</strong><br />

Board Members<br />

Inform other establishments as appropriate:<br />

E.g.: DHSSPS, RRT, HSC Board, PHA,<br />

HSENI<br />

Seek assurance on implementation of actions<br />

Take necessary action:<br />

E.g.: Follow-Up Inspection<br />

<strong>25</strong>

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!