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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

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