Risk Management Annual Report - August 2009 ... - NHS Lanarkshire
Risk Management Annual Report - August 2009 ... - NHS Lanarkshire
Risk Management Annual Report - August 2009 ... - NHS Lanarkshire
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<strong>Risk</strong> <strong>Management</strong><br />
<strong>Annual</strong> <strong>Report</strong><br />
2008 – 09<br />
Contents<br />
Introduction 3<br />
<strong>Risk</strong> <strong>Management</strong> Department 4<br />
Performance for Year 2008 – 09<br />
<strong>Risk</strong> <strong>Management</strong> Strategy Review 5<br />
Organisational Structure: Clinical Governance and <strong>Risk</strong> 6<br />
<strong>Management</strong><br />
Compliance with <strong>NHS</strong>QIS Standards 6<br />
Electronic <strong>Risk</strong> <strong>Management</strong> System: Datix 7<br />
<strong>Risk</strong> <strong>Management</strong> Guidance Manual 9<br />
<strong>Risk</strong> Register Process and Development 10<br />
Training, Education and Development 12<br />
Internal and External Audit 13<br />
Incident <strong>Report</strong>s 13<br />
Number of Incidents Proportionate to the Operational Divisions 13<br />
Scottish Patient Safety Programme (SPSP) 15<br />
Committees and Groups 15<br />
National and Local Developments 16<br />
Work Plan for Year 2008 – 09 18<br />
Appendices 19<br />
Appendix 1a & 1b: Summary of <strong>Risk</strong> <strong>Management</strong> Work Plan Outcomes<br />
2008 – 09<br />
Appendix 2:<br />
Summary of <strong>Risk</strong> <strong>Management</strong> Prospective Work Plan<br />
<strong>2009</strong> – 10<br />
Contents<br />
2