Copy of 'Information Pack' - Complainant is Family regarding Mrs Devine'
- Southern Health NHS Foundation Trust
- Document ID: SOH900121
Refers to: Complaint regarding the death of Mrs Elsie Lilian Devine
Southern Health NHS Foundation Trust
2,247 results found
Article entitled 'Coroner rules medication a factor in pensioner Gladys Richards�s death at Gosport War Memorial Hospital' by Emma Streatfield published by Daily Echo website
- 17 Apr 2013
- Southern Health NHS Foundation Trust
- Document ID: SOH100666
Refers to: Dr Jane Barton, GWMH and medicine.
Email exchanges to Sue Harriman re 'CHI Report link' including 'Untoward Incident Document, GWMH Inquest External Stakeholder list and Table entitled 'GWMH Inquest Comms. Team Action Plan'
- 25 Feb 2009
- Southern Health NHS Foundation Trust
- Document ID: SOH100041
Subject matters include: SUI Declaration NHS Hampshire 2009/1704, Fw: Spokespeople briefings, Re: Outcomes from HPCT CHI response document, Re: Sultan Ward, GWMH and others. Email chain includes: Angeline Jackson, Mary Deeks, Fiona Smart, Richard Samuel, Toni Scammell, Wendy Jordan and others. Refers to: Shipman, SHA, CHI report, Audit of complaints for the past year (2008), Keith Douglas, Elizabeth Harris, Leanne Harvey, Dr Barton and others.
Medical records relating to Ethel Thurston including correspondence
- Southern Health NHS Foundation Trust
- Document ID: SOH900234
Original medical records. Includes: completed 'Routing Card', completed 'Speciality History Sheet', completed 'General Information', completed 'Summary', completed 'Assessment Sheet', completed 'Nursing Care Plan', completed 'Handling Profile', completed 'Infusion Therapy', completed 'Prescription Sheet B' and Microbiology Reports. Refers to: Patient Date of Birth 18 March 1921, Dr SJ Brooks, Gosport War Memorial Hospital, Dryad, Dr A Lord, Dr R I Reid (Consultant Physician in Geriatrics), Dr A Knapman, medicines, Dr S Brooks, Mrs Cheetman and F Shaw.
Copy of Information Pack from a Complainant
- Southern Health NHS Foundation Trust
- Document ID: SOH900119
Refers to: Dryad, correspondence of complaint, Max Millett acknowledgements and response, Dr Brook, Summary to Ombudsman, Ombudsman report and others. Associated with SOH900115.
Copy of 'Information Pack' - Complainants are Mrs Lack and Mrs McKenzie regarding Gladys Richards
- Southern Health NHS Foundation Trust
- Document ID: SOH900117
Including: Correspondence and various file notes by LH. Refers to: Dr Barton, Daedalus ward, telephone complaint, investigation report, correspondence to Max Millett, telephone conversations, Dr A Lord Statement, DCI Burt and others. Associated with SOH900115.
Correspondence re concerns of an individual regarding her late mother's treatment whilst at Gosport War Memorial Hospital, Mulberry C Ward
- 5 Jul 1999
- Southern Health NHS Foundation Trust
- Document ID: SOH500323
Refers to: medicines and Queen Alexandra Hospital. Associated with: SOH500286 to SOH500287.
Correspondence from Max Millett (Chief Executive) re acknowledging correspondence (dated 5 July 1999) re GWMH and explaining individual does not wish to pursue a formal complaint re concerns about her late mother's care
- 9 Jul 1999
- Southern Health NHS Foundation Trust
- Document ID: SOH500322
Associated with: SOH500286 to SOH500287.
Email exchange from The (Head of Internal Communications) re 'Project log' - discussions on Baker report soon to be published
- 19 Jan 2015
- Southern Health NHS Foundation Trust
- Document ID: SOH100011
Refers to: Dr Jane Barton, Norman Lamb, GMC, Prof Richard Baker, GWMH, Caroline Dinenage and others.
Report - 'Guidhall series of stock rules'
- 1 Jan 1988
- Southern Health NHS Foundation Trust
- Document ID: SOH004390
Refers to employment history and resignation report for varous staff.
Form entitled 'NVQ Education Centre - Internal Verification Feedback sheets relating to a healthcare assistant of Daedalus ward
- Southern Health NHS Foundation Trust
- Document ID: SOH003069
[Papers refer to a healthcare assistant of Daedalus ward, and are not in scope]. Associated with: SOH003008 - SOH003010.
Email Exchange: Julie Jones (Risk and Governance Manager, East Hampshire Primary Care Trust) re 'Re: Controls Assurance/Internal Audit'
- 28 Oct 2002
- Southern Health NHS Foundation Trust
- Document ID: SOH900222
Email chain includes: Janis Loose (Director of Finance, EHPCT) Refers to: Internal Audit, PHT, 2003 CA assessment, the Annual Controls Assurance Conf, ‘next years Statement of Internal Control’ and Stephen Maycock. Including: Miscellaneous handwritten note 'Controls Assurance Mtg' (dated 15 November 2002). Associated with SOH900189.
Email Exchange: Amanda Browning (CNST, Controls Assurance, Risk Advisor, Governance Directorate St Mary’s Hospital) re 'Fw: Meeting with Internal Audit 15 November 2002'
- 14 Nov 2002
- Southern Health NHS Foundation Trust
- Document ID: SOH900221
Email chain includes: Julie Jones (Risk and Governance Manager), Jim Yates, Susannah Long (Business Assurance Manager), Brian Johnston (RR2, IOWHT) and Nicky Heyworth (Clinical Governance Manager). Enclosing: Two 'Risk Maturity Matrix - Measure of Compliance'. [Note - handwritten note on 2nd and 3rd page]. Associated with SOH900189.
Email Exchange: Mandy Browning (CNST, Controls Assurance, Risk Advisor, Governance Directorate St Mary’s Hospital) 'Fw: Mtg with IA'
- 14 Nov 2002
- Southern Health NHS Foundation Trust
- Document ID: SOH900220
Email chain includes: Jim Yates. Refers to: agenda. Enclosing: 'Risk Maturity Matrix - Measure of Compliance'. [Note - handwritten note on the 2nd page]. Associated with SOH900189.
Email from Stephen Maycock (Head of Internal Audit Risk and Assurance Services, Numerica Group) re 'Control and Risk Maturity Matrix'
- 12 Mar 2003
- Southern Health NHS Foundation Trust
- Document ID: SOH900219
Refers to: Risk Management. Enclosing: 'Guidance on Compliance with Control and Risk Maturity Matrix'. Including: 1. 'Draft Agenda Controls Assurance meeting 15 November 2002'. 2. 'Summary of Meeting between PHT, PCT's and Internal Audit - Friday 15 November 2002'. Associated with SOH900189.
Email Exchange: Amanda Browning (CNST Controls Assurance, Risk Advisor, Governance Directorate St Mary’s Hospital) re 'Fw: Risk and Maturity Matrix'
- 9 Jun 2003
- Southern Health NHS Foundation Trust
- Document ID: SOH900218
Email chain includes: Kate Wilde (CASU), Hazel (Controls Assurance Support Unit, Keele University) Refers to: CASU. Including: 1. 'Guidance on Compliance with Control and Risk Maturity Matrix'. 2. 'Statement on Internal Control for an organisation that is developing its internal control processes, but consider additional actions need to be taken before a full statement on internal control can be prepared'. [Note - includes part of the email]. Associated with SOH900189.
NHS Isle of Wight, Portsmouth & South East Hampshire Trusts 'Controls Assurance Guidance for Lead Managers and Lead Directors (for the 2002-3 Programme)'
- Southern Health NHS Foundation Trust
- Document ID: SOH900217
Refers to: 'Introduction', 'Roles within the Controls Assurance (CA) process', 'Involving staff', 'Scoring the Self - assessment', 'Evidencing assessment scores' and other headings. [Note - consists one copy]. Associated with SOH900189.
'Emergency Planning' Document
- Southern Health NHS Foundation Trust
- Document ID: SOH900216
Refers to: 'Standard', 'Overview', 'Criterion 1', 'Criterion 2', 'Criterion 3' and others. Including: 1. 'Emergency Planning'. 2. Correspondence from Tony Horne (Chief Executive) to Simon Tanner (Director of Public Health) cc Chris Gundry, Sheila Clark, Ian Piper and Dr Nick Hicks re 'Emergency Planning Function' (dated 25 February 2003). 3. 'PCT Emergency Planning Responsibilities'. 4. 'Emergency Planning Support Role'. 5. Miscellaneous handwritten note 'Em Plng' - Audit (dated 17 February 2003). 6. 'Emergency Preparedness in Fareham and Gosport PCT - March 2003'. 7. 'Primary Care Trust Plan Audit/Assessment Tool'. 8. Part page from Emergency Planning. [Note - includes draft 'Emergency Planning']. Associated with SOH900189 and SOH900215.
Table Entitled 'Controls Assurance 2002/03'
- Southern Health NHS Foundation Trust
- Document ID: SOH900214
Includes Headings: ‘Standard’ and ‘Proposed Lead Manager/s’. Refers to: Peter Tierney (Estates Manager, hosted by Portsmouth City PCT), Colin Saw (Hotel Service Adviser, hosted by Portsmouth City PCT), Nicky Heyworth (Clinical Governance Manager), Caroline Harrington (Risk & Litigation Manager) and others. Including: 1. Miscellaneous from website 'Validate'. 2. 'Controls Assurance 2001/2'. 3. 'Records Management' Janice Combs (Business Mgr Joint pan-PCT) (dated November 2002). 4. 'Decontamination of Re-usable Medical Devices' - 'Infection Control' - 'Medical Devices Management' Nicky Heyworth (Clinical Governance Mgr Joint pan-PCT) (dated November 2002). 5. 'Human Resources' - Jane Parvin (Personal Director (dated November 2002). 6. 'IM and T) - Chris Tite (IT Manager Joint pan-PCT) (dated November 2002). 7. Miscellaneous handwritten note. 8. Email from Peter Tierney (Associate Director) to Jones Julie (East Hampshire PCT), Caroline Harrington (Fareham and Gosport PCT) and Susannah Long (Portsmouth City PCT) cc Michael Clarke re 'Estate Strategy - controls assurance' (dated 4 October 2002)9. Email from Jessie Bell (Senior Personnel Manager) to Caroline Harrington (risk and Litigation Manager) re 'Controls Assurance programme' (dated 4 March 2003'. Enclosing: 'Criterion 7, 8 and 16'. [Note - post-it note on the 19th page]. Associated with SOH900189 and SOH900213.
Email Exchange: Caroline Harrington (Risk and Litigation Manager) re 'Re: Controls Assurance Fire Safety Standard'
- 15 Apr 2003
- Southern Health NHS Foundation Trust
- Document ID: SOH900212
Email chain includes: Karen Wood (Ports NHS) and Alan Pickering (Deputy Chief Executive and Director of Finance, Fareham & Gosport PCT).Refers to: Alan Lithgow, Nicky Heyworth, Governance and Medical Devices Management. Including: 1. Email from Caroline Harrington (Risk and Litigation Manager) to Clare Heath re 'Re CA Health and Safety/Fire Safety' (dated 15 April 2003). 2. Email from Clare Heath to Caroline Harrington re 'CA Health and Safety' (dated 15 April 2003). 3. Email from Clare Heath to Caroline Harrington re 'Fw Health and Safety Controls Assurance' (dated 8 April 2003). 4. Email from Clare Heath to Caroline Harrington re 'Fw Controls Assurance Fire Safety Standard' (dated 11 April 2003). 5. Email from Clare Heath to Caroline Harrington cc Karen Wood and Alan Pickering re 'Controls assurance Core Standards' (dated 9 April 2003). 6. Email from Alan Pickering (Deputy Chief Executive) to Clare Heath cc Caroline Harrington (Risk and Litigation Manager) re 'Re W15601 Controls Assurance Recommendation 1' (dated 9 April 2003). [Note - attachments were not present at the time of cataloguing and handwritten note on 4th, 5th, 6th, 7th and 8th page]. Associated with SOH900189.