KSS Deanery Report

By markdes79

  • Set up Project Group

    The Quality Department sets up a Deanery Report (DR) Project Group and arrange review meetings.

  • Start populating template from LAB AARs

    The Quality Department populates the template with issues, confidential issues and good practice as identified in LAB AARs.

  • Populate template with issues from Contract Reviews

    The Education Department populates the template with issues, confidential issues and good practice as identified in Contract Reviews.

  • Populate template with issues from School Reports

    All Schools (Specialty, GP, Foundation) populate the template with issues, confidential issues and good practice as identified in School Reports.

  • Produce 1st Draft Report

    The Quality Department produces the first draft of Deanery Report including all Exception Issues.

  • 1st Draft Report Review Meeting

    The Deanery Report Project Group meets to review the first draft of Deanery Report.

  • Produce 2nd Draft Report

    The Quality Department produces the second draft of the Deanery Report.

  • 2nd Draft Report Review Meeting

    The Deanery Report Project Group meets to review second draft of Deanery Report.

  • Produce Final Draft Report

    The Quality Department produces the final draft of Deanery Report.

  • Final Draft Report Review Meeting

    The Deanery Report Project Group meets to review Final draft of Deanery Report before being presented to the Quality Management Steering Group for final discussion.

  • Sign off of final Deanery Report

    The Dean Director Signs off the final Deanery Report.

  • Submit Report to GMC

    The Quality Manager submits the Deanery Report to the GMC.