Response United Lincolnshire Hospitals NHS Trust
NHS Trust• The Trust is implementing a new Serious Incident (SI) process, which incorporates training across the Trust on undertaking SI investigations. • An Interim Director of Governance is leading the SI project, and a new Risk Manager is scheduled to start in February 2018. • A revised clerking proforma risk assessment was sent for updating, with re-printing and circulation to clinical teams planned for January 29, 2018.
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not done 3 confirmed on oath that none_of_the_Action Plan referred_ to_in the Appendices at 3 have_been implemented lfnot_in view of the incident date_why not? The VTE Nurse Manager and the Consultant Haematologist met up in August 2017 to discuss the changes and these were agreed: This was to be discussed at the September 2017 Thrombosis Committee meeting but the meeting was cancelled as both the Chair and Vice Chair were unable to attend. Unfortunately, due to an oversight the matter was not onto the November agenda. This was picked up in December 2017 when the form was sent to (Consultant Physician) to update the clerking proforma risk assessment; understand that the updating clerking proforma was to go to and be available for use in January 2018. have been advised that the revised risk assessment will be sent to Stores to re-print on Monday 29 January 2018 and then be circulated to the clinical teams