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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Driver Objective Aim Process Metrics Reponsible Person Timescale Corporate Objective RAG<br />
Continue training for<br />
DATIX verifiers for<br />
incidents & assess<br />
the need for for<br />
risk register module<br />
training. Monitor the<br />
effectiveness of training<br />
Those requiring<br />
a higher level<br />
of training are<br />
identified and<br />
training completed<br />
by Systems<br />
Administrator.<br />
Training schedule for<br />
DATIX<br />
S Steven March 2010<br />
Adequacy of<br />
risk assessments<br />
and controls are<br />
reviewed regularly<br />
Ongoing review<br />
of risk registers to<br />
ensure risks and<br />
assessments are<br />
reviewed regularly<br />
Maintain facilitation of<br />
the strategic risk register<br />
Strategic <strong>Risk</strong> Register<br />
is live and reviewed<br />
by the Executive<br />
Directors at agreed<br />
frequencies<br />
C McGhee<br />
March 2010<br />
Quarterly Review of risk<br />
review dates<br />
<strong>Risk</strong>s are reviewed on<br />
or near to the agreed<br />
review date by the<br />
owners/designated<br />
person<br />
S Steven<br />
March 2010<br />
<strong>NHS</strong> QIS CG&RM<br />
Standards<br />
Ongoing review<br />
of incident<br />
management to<br />
ensure incidents are<br />
managed effectively<br />
KPI's monitored through<br />
risk and governance<br />
committees<br />
Effective<br />
management of<br />
incidents<br />
J Allison<br />
March 2010<br />
Monitor<br />
Effectiveness<br />
of the Incident<br />
<strong>Report</strong>ing Forms<br />
DIF1 & DIF2<br />
Ensure the DATIX<br />
Incident <strong>Report</strong>ing<br />
Forms are Fit for<br />
Purpose<br />
National Benchmarking<br />
and Sharing of DATIX<br />
Incident <strong>Report</strong>ing<br />
Forms with RM<br />
colleagues through<br />
Scottish DATIX Group.<br />
A review of violence<br />
and aggression codes.<br />
<strong>Annual</strong> one-to-one with<br />
DATIX Consultant<br />
DIF1 & DIF2 are<br />
effective for staff to<br />
use and capture right<br />
information for <strong>NHS</strong>L<br />
S Steven March 2010<br />
<strong>Risk</strong> action plans<br />
are prioritised<br />
and reviewed at<br />
regular intervals<br />
To ensure systems<br />
fully support prioritisation<br />
and review<br />
of risk action plans<br />
To configure the DATIX<br />
system to enable audits<br />
of action plans<br />
Quarterly Monitoring<br />
<strong>Report</strong>s produced<br />
for relevant gov<br />
committees<br />
Compliance<br />
assurance for risk<br />
register management<br />
Compliance<br />
assurance for risk<br />
register management<br />
J Allison<br />
C McGhee<br />
March 2010<br />
March 2010<br />
Appendix 2 27