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Incident reporting policy - Homerton University Hospital

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Policy Submission FormPolicy Submission FormTo be completed and attached to any <strong>policy</strong> or procedure submitted to the Trust Policy Group1 Details of <strong>policy</strong>1.1 Title of Policy: <strong>Incident</strong> Reporting Policy1.2 Lead Executive Director Pauline Brown, Chief Nurse / Director of1.3 Author/TitleGovernanceDavid Bridger, Head of GovernanceNicola Havutcu, Clinical Risk Manager(Interim)1.4 Lead Sub Committee Patient Safety Committee1.5 Reason for Policy CQC/HSE/NHSLA Requirement1.6 Who does <strong>policy</strong> affect? All staff1.7 Are national guidelines/codes ofpractice incorporated?1.8 Has an Equality ImpactAssessment been carried out?2 Information Collation2.1 Where was Policy informationobtained from?Yes (NPSA)YesNHSLA / NPSA / previous <strong>policy</strong>3 Policy Management3.1 Is there a requirement for a new orrevised management structure ifthe <strong>policy</strong> is implemented?3.2 If YES attach a copy to this form3.3 If NO explain why4 Consultation Process4.1 Was there internal/externalconsultation?NoPSC4.2 List groups/Persons involved PSCPage 46 of 47

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