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January 2012 - Sandwell & West Birmingham Hospitals

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Trust Objectives 2011/12<br />

SWBTB (1/12) 266 (a)<br />

Ref. Objective Measure of Success Baseline<br />

(2010/11)<br />

6.2 Deliver a set of Organisational<br />

Development activities including<br />

a stronger voice for front line<br />

staff.<br />

MS<br />

6.3 Develop our clinical systems and<br />

processes to reduce variability<br />

and ensure safe, error free care.<br />

DO’D<br />

6.4 Improve staff satisfaction, health<br />

and wellbeing.<br />

MS/RO<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Develop an OD framework and<br />

action plan to support FT<br />

application.<br />

Deliver a model of staff<br />

engagement and incentive<br />

system.<br />

Continue diagnostic project in<br />

respect of Clinical Back Office<br />

Systems.<br />

Establish Project Board to deliver<br />

on Paperlite and Clinical Back<br />

Office Projects.<br />

Relevant processes (including<br />

SBAR for reliable clinical<br />

handover, “kitemarking” clinical<br />

offices and departments for<br />

information standards & root<br />

cause analysis) developed and<br />

embedded in all clinical<br />

departments.<br />

System of gathering staff views<br />

throughout the year.<br />

Identify actions arising from staff<br />

views.<br />

Publish staff survey results.<br />

Regular communications to staff.<br />

Health and Wellbeing action plan<br />

– delivery against timescales.<br />

Reduction in sickness absence.<br />

Measurable improvements in<br />

survey results.<br />

Links to OD/OTF plans around<br />

staff engagement and ownership.<br />

Page 17<br />

Lack of<br />

coherent set<br />

of OD<br />

activities<br />

Summary Position as at end of Quarter<br />

Three (December 2011)<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

OD strategy developed<br />

OD steering group set up<br />

OtF staff ambassadors being piloted in<br />

community services and pathology<br />

Ambassador elections and welcome event<br />

held<br />

Paperlite and Clinical Back Office projects<br />

on track and expected to deliver 1 st phase<br />

implementation by September<br />

Q2: Standards now adopted<br />

Self assessment tool under development<br />

Completion date renegotiated to Q4<br />

<strong>January</strong> <strong>2012</strong> Electronic requesting rates<br />

improved significantly and<br />

acknowledgement is becoming embedded<br />

There are still challenges with robustness<br />

of the technology<br />

Red /Amber<br />

/Green<br />

Assessment<br />

Reduced sickness rates being achieved.<br />

Trust and regional targets being met<br />

Significant improvement in staff satisfaction<br />

score in 2011<br />

Health and wellbeing action plan being<br />

delivered to timescales, new focus on<br />

nutrition advice 4<br />

4<br />

4

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