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CAET – Clinical Audit Project Action Plan Template (v3) Aug 14
CLINICAL AUDIT PROJECT ACTION PLAN
CLINICAL AUDIT RECOMMENDATION
ACTION
IMPROVEMENT
AREA
IMPLEMENTATION
DEADLINE
PROGRESS
UPDATE &
IMPLEMENTATION DATE / EVIDENCE
To improve practice and
documentation of the monitoring
of physical health indicators in line
with NICE guidance (S4)
There is a working group which is currently reviewing
standards and local working instructions relating to the
monitoring of physical health indicators in line with NICE
guidance within the Leeds MH care group. There are
interim plans in place:
A training plan for November and December
2014 for venepuncture and ECG across the care
group
Operational plans to begin physical health
monitoring clinics & then clozapine clinics as
joint clinics between CMHT & ICS
This working group will develop into a task & finish
group to develop and implement a plan to address the
delivery of physical health monitoring across the care
group.
Quality of
Care
1
st
July 2015
Progress Update:
1st February 2015
Implementation Date: On-
going
Evidenced through minutes,
feedback and other
documentation
Proposed re-audit date: 1
st
August to 31
st
October 2015
To improve practice and
documentation of the
interventions completed in
response to findings of monitoring
of physical health indicators in line
with NICE guidance (S5)
As above, there is a working group which is currently
reviewing standards and local working instructions
relating to the monitoring of physical health indicators
in line with NICE guidance within the Leeds MH care
group. This working group will develop into a task &
finish group to develop and implement a plan to
address the delivery of physical health monitoring and
related interventions across the care group.
Quality of
Care
1
st
July 2015
As for (S4)