Board policy manual & workplace conduct - Kingston General Hospital

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Receiver Investigation Flow (section 2.5)Policy 01-218Appendix CPage 3 of 4Speak with ComplainantDefine breach and gather all pertinent informationFully document at all stagesEstablish investigation team/assistance as requiredSpeak with any and all other relevant partiesRefer to specific KGH service as required:Emergency: Security @6855SADV: Manager @4142Review appropriate KGH PoliciesComplete AssessmentDevelop recommendationsDefine resolution action steps and timelines forcommunication/completion
Resolution Stage (Section 2.5.3)Policy 01-218Appendix CPage 4 of 4Findings & Next Steps (including applicable disciplinarymeasures)Determination and results reported to ComplainantSummary of Findings ReportSubmission of the Summary Findings Report to ChiefOperating Officer or delegate to inform the AuditAction recommendations of ReportTask support from HR, SADV, Security, etc. as requiredMonitor ResultsAssess impact to determine if issue is fullyresolved/addressedCopy all documentation and report findings to HR Advisorfor secure storage and archival record
Page 3 and 4: Kingston General Hospital Board of
Page 5 and 6: Kingston General Hospital Board of
Page 7: ISSUED BY:AUTHORIZED BY:CATEGORY:CO
Page 10 and 11: ISSUED BY:AUTHORIZED BY:CATEGORY:CO
Page 12: ISSUED BY:AUTHORIZED BY:CATEGORY:CO
Page 16 and 17: SUBJECT:Policy #II-4CEO Compensatio
Page 20 and 21: SUBJECT:Policy #II-7COS Selection &
Page 40 and 41: KINGSTON GENERAL HOSPITALADMINISTRA
Page 50 and 51: WORKPLACE CONDUCT POLICY # III-12Po
Page 52 and 53: Policy 01-218Appendix CPage 1 of 4P
Page 58 and 59: SUBJECT:Policy #IV-2Financial Plann
Page 68 and 69: SUBJECT:Policy # V-2Conflict of Int
Page 70 and 71: SUBJECT:Policy # V-A-1Director and
Page 72 and 73: SUBJECT:Policy # V-A-2Board Standin
Page 74 and 75: SUBJECT:Policy # V-A-3Position Desc
Page 80 and 81: SUBJECT:Policy # V-A-6Position Desc
Page 82 and 83: SUBJECT:Policy # V-B-0Process for N
Page 84 and 85: SUBJECT:Policy # V-B-1Process for S
Page 92 and 93: SUBJECT:Policy # V-B-6Board Meeting
Page 100 and 101: SUBJECT:Policy #VI-2Board Commitmen
Page 104 and 105:
ISSUED BY:AUTHORIZED BY:CATEGORY:CO
Page 106 and 107:
SUBJECT:Policy #VI-7Naming of KGH A
Page 108 and 109:
Appendix ANamed Recognition - KGH A
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Board policy manual & workplace conduct - Kingston General Hospital

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