9. Roles & responsibilities: Governance & Oversight

9.1 Daily incident reviews are undertaken at unit level & by the Patient Safety Team & immediate actions are taken.

9.2 PSIIs decisions will be made by the Executive Team & all other learning response decisions will be made at directorate level by the Directorate Leadership team. 

9.3 A weekly summary of Directorate level decisions on learning will be pulled together by the Patient safety Team and shared on a weekly basis with the executive team.

9.4 A monthly report on learning & improvement themes will be presented to the Clinical Safety & IQAG as part of the quality performance report.

9.5 A quarterly report will be presented to the Quality Committee & ICB.