File 401 - Additional Information Requests

Reference Number File Size Document Title Date
401-001 2.4MB Letter from the Inquiry to DLS enclosing additional information request 22-Jun-2016
401-001a 1.2MB Email from DLS enclosing Health and Social Care Board's response to BC-0026-16 30-Aug-2016
401-001b 675KB Appendix 1 - Agenda for Learning Event 01-Jun-2016
401-001c 1.6MB Appendix 2 - Learning Output from HSC Complaints Learning Event - Learning from Complaints 01-Jun-2015
401-001d 798KB Appendix 3 - Communication to Service Users Families and Carers following receipt of an SAI 01-Jan-2015
401-001e 865KB Appendix 4 - Annual-Complaints-Report-2014-1015 Apr-16
401-001f 492KB Appendix 5 - Paper describing the communication pathways between Coroners' Office PHA and HSCB 01-Dec-2014
401-001g 621KB Appendix 6 - Letter to Coroner's Office 16-Apr-2015
401-001h 635KB Appendix 7 - Response from Coroner’s Office 19-Jun-2015
401-001i 602KB Appendix 8 - Letter to Elaine Way 14-Jul-2015
401-001j 589KB Appendix 9 - Letter to Hugh McCaughey 14 July 2015 14-Jul-2015
401-001k 589KB Appendix 10 - Letter to Michael McBride 14 July 2015 14-Jul-2015
401-001l 603KB Appendix 11 - Letter to Paula Clarke 14 July 2015 14-Jul-2015
401-001m 586KB Appendix 12 - Letter to Tony Stevens 14 July 2015 14-Jul-2015
401-001n 1.2MB Appendix 13 - Learning Report Serious Adverse Incidents Mar-16
401-001o 884KB Appendix 14 - DHSSPS Process for reporting Child Deaths - issued to all HSC Organisations 13-Jan-2016
401-001p 547KB Appendix 15 - Letter and Revised SAI Criteria issued to all DOH Arm's Length Bodies 13-Jan-2016
401-001q 514KB Appendix 16 - Correspondence from Director of Commissioning to HSC Trusts July 2015 14-Jul-2015
401-001r 521KB Appendix 17 - Update paper to SQAT 10 November 2014 10-Nov-2014
401-001s 566KB Appendix 18 - Reg Paed EWS under 1yr 2015
401-001t 520KB Appendix 19 - Reg Paed EWS 1-5 2015
401-001u 571KB Appendix 20 - Reg Paed EWS 6-12 2015
401-001v 574KB Appendix 21 - Reg Paed EWS 13-16 2015
401-001w 880KB Email from DLS enclosing Belfast Health and Social Care Trust's response to BC-0026-16
401-001x 2.4MB Policy and Procedure for the Management of Complaints and Compliments. 01-Sep-2013
401-001y 613KB Specialist Hospitals & Women’s Health Complaints Flowchart 01-Jun-2016
401-001z 2.1MB BHSCT - You have made a complaint - What Happens Next?
401-001aa 635KB What do I need to know about Serious Adverse Incidents (SAI)
401-001ab 1.3MB Serious Adverse Incident (SAI) Procedure 01-Aug-2016
401-001ac 1.7MB Serious Adverse Incident (SAI) Procedure 09-Jul-14
401-001ad 2MB ‘Being Open’ policy – saying sorry when things go wrong. 06-Feb-15
401-001ae 574KB Safety Message of the Week
401-001af 2.2MB Safety Matters 01-May-2016
401-001ag 1.7MB Safety & Quality Leadership Walkround – Proposal for 2016/17
401-001ah 475KB Coroner's Witness Statement - Blank
401-001ai 872KB Medsafe 01-Mar-2015
401-001aj 544KB SAI - Shared Learning - Item 5.1.1 14-Sep-2014
401-001ak 482KB SAI - Shared Learning - Item 5.1.2 29-Oct-2013
401-001al 521KB SAI - Shared Learning - Item 5.3.1 12-Jun-2015
401-001am 1.3MB A Review of SAIs relating to the ‘Misidentification of Patients 01-Jun-2015
401-001an 1.5MB Policy for recording fluid prescription and balance charts V5 01-Feb-2015
401-001ao 5MB Paediatric IV Fluid Audit Improvement Tool 07-Mar-2016
401-001ap 686KB FBC Audit breakdown Jun-16
401-001aq 701KB Paediatric IV Fluid Audit Improvement Tool (PIVFAIT) Audit Tool
401-001ar 591KB Paediatric FP&B chart - Overall monthly hospital compliance result sheet
401-001as 536KB Shared Learning - Item 5.1.3 - Safety Message: The Falls Risk Assessment must be completed on all inpatients identified as at risk of falling 01-Jun-2016
401-001at 846KB Policy for sharing learning V2 - Ref No TP 98/14 01-Apr-2016
401-001au 1.5MB Procedure for the Reporting and Follow up of Serious Adverse Incidents 01-Oct-2013
401-001av 884KB PROCESS FOR REPORTING CHILD DEATHS
401-001aw 1.1MB BOARD ASSURANCE FRAMEWORK
401-002 2MB Letter from the Inquiry to DSO enclosing additional information request 22-Jun-2016
401-002a 750KB Letter from Brian Godfrey, DOH re BC-0227-16 05-Jul-2016
401-002b 2.7MB Letter from DSO enclosing response to BC-0227-16 19-Jul-2016
401-002c 2.7MB Circular Reference HSC(F) 08-2016 - Response to PAC recommendation on the use of Confidentiality Agreements 14-Jan-2016
401-002d 74KB Letter from John Leckey, Senior Coroner for Northern Ireland to John Compton CE, HSCB 02-Apr-2014
401-002e 607KB Letter from Michael McBride, CMO to John Leckey, Senior coroner for Northern Ireland 18-Apr-2014
401-002f 184KB Letter from Michael McBride, CMO to Chief Executives of HSC Trusts, Medical Directors of HSC Trusts 18-Apr-2014
401-002g 711KB Letter from Jim Wells, Minister for DHSSPS to Alastair Ross, MLA 25-Feb-2016
401-002h 2.3MB Regional Mortality and Morbidity Review System Project - User Requirements Specification 17-Feb-2016
401-002i 1.1MB Public Health Agency - Central Repository for HSC resources relating to Hyponatraemia 25-Feb-2016
401-002j 1MB NIPEC Quality Assurance Framework for DHSSPS Commissioned Practice Development and Education Programmes (Non NMC Registered or Recorded) Non-NMC Monitoring. Provider QUB; course - Nursing Care of the Critically Ill Child 02-Jul-2013
401-002k 915KB NIPEC Non NMC QA Monitoring Progress Report 2013-2014. QUB for: Nursing Care of the Critically Ill Child. 26-Jun-2014
401-002l 968KB NIPEC Quality Assurance Framework for DHSSPS Commissioned Practice Development and Education Programmes (Non NMC Registered or Recorded) Non-NMC Monitoring. Provider CEC; course - Fluid Management in Children and Young People (from 1 month to age up to 16 years only) 21-May-2014
401-002m 968KB NIPEC Non NMC QA Monitoring Progress Report 2014-2015. Provider CEC; course - Fluid management in Children and Young People (from 1 month to age up to 16 years only). 11-Jun-2015
401-002n 968KB NIPEC - Activity and Outcomes for Recording Care 2009 - 2016
401-002o 706KB Policy Circular - Establishing an early Alert System - HSC (SQSD) 10/2010 01-May-2010
401-002p 1.2MB Procedure for the Reporting and Follow up of Serious Adverse Incidents 01-Oct-2013
401-002q 1.1MB Letter from Inquiry to DSO re clarification to answers provided in letter dated 19-07-16 16-Aug-2016
401-002r 1.5MB Letter from DHSSPS to Inquiry enclosing response to letter dated 16th August 2016 24-Aug-2016
401-002s 895KB Letter from DHSSPS to HSC Organisations 13-Jan-2016
401-002t 798KB A Guide for Health and Social Care Staff. Engagement/Communication with the Service User/Family/Carers following a Serious Adverse Incident 01-Jan-2015
401-002u 1.2MB Learning Report - Serious Adverse Incidents - April – September 2015 01-Nov-2015
401-002v 1.2MB Learning Report - Serious Adverse Incidents - October 2015 – March 2016 01-Jun-2016
401-002w 1.4MB Regional Learning System Project Report 01-May-2015
401-003 1.2MB Letter from the Inquiry to Olive Macleod, RQIA enclosing additional information request 22-Jun-2016
401-003a 466KB Letter from Olive Macleod, RQIA to Inquiry enclosing response to letter dated 22 June 2016 22-Jul-2016
401-003b 1.5MB RQIA Schedule of responses
401-003c 844KB Action Plan to implement the Recommendations outlined in the ‘Complaints in the HSC Evaluation Report’
401-003d 1.7MB RQIA - Three Year Review Programme | 2015-18
401-003e 1.3MB Quality Assurance of the Review of the handling of all Serious Adverse Incidents reported between 1 January 2009 and 31 December 2013 01-Dec-2014
401-003f 2MB Letter from Valerie Watts, CE HSCB and Eddie Rooney, PHA to Chief Executives HSC, ALB's and Special Agencies enclosing A Guide for Health and Social Care Staff. Engagement/Communication with the Service User/Family/Carers following a Serious Adverse Incident 11-Feb-2015
401-003g 2MB Procedure for the reporting and follow up of Serious Adverse Incidents 01-Oct-2015
401-003h 655KB Letter from Inquiry to RQIA re clarification to answers provided in letter dated 22-07-16 16-Aug-2016
401-003i 944kb Letter from RQIA in response to letter from Inquiry dated 16th August 2016 13-Sept-2016
401-003j 563KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 19-Dec-2013
401-003k 563KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 15-Apr-2014
401-003l 1.4MB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 17-Jun-2014
401-003m 1.4MB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 03-Sep-2014
401-003n 1.3MB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 09-Dec-2014
401-003o 897KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 17-Dec-2014
401-003p 896KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 13-May-2015
401-003q 896KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 11-Aug-2015
401-003r 887KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 04-Nov-2015
401-003s 889KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 13-Jan-2016
401-003t 880KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 09-Mar-2016
401-003u 880KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 11-Mar-2016
401-003v 886KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 05-Jul-2016
401-003w 886KB DHSSPS/RQIA Bi Monthly Liaison Meeting - Agenda 14-Sep-2016
401-003x 1.1MB Review of the Operation of Health and Social Care Whistleblowing Arrangements Sep-2016
401-004 1MB Letter from the Inquiry to the Honourable Mr Justice Colton requesting information 22-Jun-2016
401-004a 2.7MB Letter from Coroners Service re BC-0227-16 enc response to Questions 9 and 12 of DOH Schedule 22-jun-Sept-2016
401-005 748KB Letter from the Inquiry Maeve Hully, Patient Client Council, re Donaldson report 24-Jun-2016
401-005a 1.3MB Email from PPC in response to BC-0229-16 26-Jul-2016
401-005b 662KB PCC response document to The Donaldson Report Recommendations - Consultation Response Questionnaire Feb-2016
401-005c 985KB PCC report on the public responses were received May-2016
401-005d 815KB Letter to the DOH Minister with the PCC Board response to Donaldson 13-Apr-2015
401-005e 523KB Email from Inquiry to Maeve Hully, PCC with further questions 02-Aug-2016
401-005f 1.1MB Email from PCC in response to Inquiry email dated 2nd August 2016 17-Aug-2016
401-006 1.6MB Email from Inquiry to GMC re GMC referrals from Northern 22-Jun-2016
401-006a 1.6MB Letter from GMC to Inquiry updating information requested 21-jul-2016
401-007 1MB Email from Inquiry to NMC re updating information on referrals to NMC from Northern Ireland 22-Aug-2016
401-007a 948KB Email from NMC in response to Inquiry email dated 22nd August 2016 09-Sept-2016