March 2019 updates focused on Governance & Risk Management and includes a Diversity Action Plan and a Clinical Governance Framework.

March 2019 updates focused on Governance & Risk Management and includes a Diversity Action Plan and a Clinical Governance Framework.

 

Governance & Risk Management

A comprehensive update of the Governance & Risk Management process and related procedures and forms has occurred in line with the new Aged Care Quality Standard requirements.
New sections have been added for engaging and partnering with consumers and for organisation wide systems for: continuous improvement, regulatory compliance, feedback and complaints, financial governance, information management, workforce governance, risk management and clinical governance.
The update includes the following documents:
• The Governance & Risk Management policy and process ($50 ex. GST)
• Statements for Stakeholders ($15 ex. GST)
• Organisational Chart ($15 ex. GST)
• Committee Structure ($15 ex. GST)
• Committee Terms of Reference ($10 ex. GST)

Committee Terms of Reference
• Senior Management Team ($15 ex. GST)
• Quality and Risk Committee ($15 ex. GST)
• Consumer Meetings ($15 ex. GST)
• Best Practice Review Committee ($15 ex. GST)
• Medication Advisory Committee ($15 ex. GST)
• Safe Environment Committee ($15 ex. GST)
• Outbreak Management Team ($15 ex. GST)
• ICT Steering Committee ($15 ex. GST)

• Team Meetings ($15 ex. GST)
• Meeting Agenda ($10 ex. GST)
• Minutes of Meetings ($15 ex. GST)
• Events Calendar ($15 ex. GST)
• Strategic Plan Objectives 2015-2018 – includes a Diversity Action Plan example ($20 ex. GST)
• Annual Operational Plan ($10 ex. GST)
• New Board Member/Director Induction Program ($15 ex. GST)
• Clinical Governance Framework – includes Assess ,plan and deliver safe and effective care; Antimicrobial stewardship; Minimising the use of restraint and Open disclosure ($50 ex. GST)
• Strategic Plan Template ($30 ex. GST)

Governance & Risk Management pack, includes policy and steps to implement and related forms: $400 (ex. GST)

Risk Management procedure

New procedure that provides the framework for identifying and managing risk, based on AS31000:2018.
Includes the following:
• Risk Management procedure based on AS 31000:2018 ($25 ex. GST)
• Risk Matrix ($15 ex. GST)
• Risk Management Plan with example risk profile ($25 ex. GST)
• Project Risk Management Plan template ($15 ex. GST)

Risk Management procedure and related forms: $75 (ex. GST)

Complete Governance & Risk Management pack, includes policy, procedure and related forms: $450 (ex. GST)
Or purchase procedures and related forms individually (prices listed above)

Clinical Governance Framework

• The Clinical Governance Framework provides guidance related to the:
• Purpose and guiding principles for effective clinical governance
• Six interrelated domains that are also integrated within organisation-wide governance
systems and practices:
1. Leadership and culture
2. Partnering with consumers
3. Clinical risk management
4. Workforce
5. Clinical practice
6. Improve performance

Roles and responsibilities for:
• Consumers as partners in the delivery of care
• The Governing body
• CEO/Senior Management Team
• Clinical leaders
• All staff

The key systems and practices that are in place for each domain to support safe, effective, consumer-centred care for the following areas:
1. Assess, plan and deliver safe and effective care
2. Antimicrobial stewardship
3. Minimising the use of restraint
4. Practicing open disclosure

Clinical Governance Framework: $50 (ex. GST)