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Clinical Goverance
Each month there is a governance meeting where the SHOs are expected to present their consultants M&M data (Power Point). All M&M cases should be recorded when they happen so patients are not missed. (Excel M&M database is on the Q drive / Trauma and Orthopaedics / Clinical Governance / M&M database) The presentations should be discussed with consultant / SpR prior to the meeting to ensure their accuracy.
Agenda outlines for each CG meeting:
1: Attendees
2: Minutes from the last meeting
3: Matters arising
4: Action log review
5: Registry
6: Quality care indicators
7: Complaints and claims
8: Presentation
9: Items for quarterly discussion
10: Other business
11: Summary of actions
12: Date for next meeting
M&M Template
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