Significant event analysis
One of the 10 people and governance checks in Compliance UK's dental pack, with the fields to record, who usually does it and where it sits in the CQC framework.
What this check is
There's no schedule for this one. It's recorded each time it happens. The practice manager usually does it.
The record is a document or certificate, added as a file or a photo.
- Area
- People and governance
- Default schedule
- When it happens
- Usually done by
- Practice manager
- Evidence kept
- Document or certificate
- Regulation
- Regulation 17: Good governance
Where it sits in the CQC framework
This check is evidence for 2 CQC quality statements.
Learning culture · Safe
We have a proactive and positive culture of safety based on openness and honesty, in which concerns about safety are listened to, safety events are investigated and reported thoroughly, and lessons are learned to continually identify and embed good practices.
Learning, improvement and innovation · Well-led
We focus on continuous learning, innovation and improvement across our organisation and the local system. We encourage creative ways of delivering equality of experience, outcome and quality of life for people. We actively contribute to safe, effective practice and research
It also maps to Regulation 17: Good governance of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
Other people and governance checks
- Staff appraisalsEvery year
- Team meeting minutesMonthly
- Patient feedback reviewEvery 3 months
- Data Security and Protection ToolkitEvery year
- Disability access auditEvery year
- Complaints handlingWhen it happens
- CQC rating display at the premisesEvery year
- CQC rating display on the practice websiteEvery year
- Employer's liability insurance certificateEvery year