Clinical Records Management Policy

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    Clinical Records Management Policy

    Version 5

    Name of responsible (ratifying) committee Information Governance Steering Group

    Date ratified 12 ctober 2!11

    Document "anager (#ob title) Information Governance "anager

    Date issued 1$ November 2!11

    %evie& date ctober 2!1' (unless reuirements cange)

    *lectronic location +linical ,olicies

    %elated ,rocedural Documents

    Non-+linical %ecords "anagement ,olicies. %ecords%etention and Disposal ,olicy. Information and%ecord "anagement Strategy. /rust Staff +ode of,ractice on +onfidentiality

    0ey ords (to aid &it searcing)ealt %ecords. +linical %ecords. %ecords"anagement

    CONTENTS

    +linical %ecords "anagement ,olicy Version 5 1$ November 2!11%evie& Date3 ctober 2!1' (unless reuirements cange)

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    QUICK REFERENCE GUIDE

    ! INTRODUCTION

    " PURPOSE

    # SCOPE

    $ DEFINITIONS

    % DUTIES &ND RESPONSI'I(ITIES

    ) PROCESS

    * TR&INING REQUIREMENTS

    + REFERENCES &ND &SSOCI&TED DOCUMENT&TION

    , EQU&(IT- IMP&CT &SSESSMENT

    !. MONITORING COMP(I&NCE

    &//endices

    ppendi6 3 Standard 7etter for Submission of Ne&8%evised Document

    ppendi6 93 Guidance on te Design of a Specialty Document

    ppendi6 +3 %ecord 0eeping udit /ool

    +linical %ecords "anagement ,olicy Version 5 1$ November 2!11%evie& Date3 ctober 2!1' (unless reuirements cange)

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    QUICK REFERENCE GUIDE

    :or uic; reference te guide belo& is a summary of actions reuired< /is does not negate teneed for te document autor and oters involved in te process to be a&are of and follo& tedetail of tis policyalert? information is contained &itin te ealtrecordalert? may refer to yper-sensitivity. e6istence of living &ill etcSummary of "issing ealt%ecords? and present tis summary to te Information Governance Steering Group in teuarterly report