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Jan Peppard
31-12-2007, 11:35 AM
Does anyone have a protocol or process for reviewing systems and services. This is part of clinical governance visit:confused:

adrianMP
03-01-2008, 09:18 AM
this seems more like a " document control" issue to me- do you mean a system whereby each protocol is reviewed on a regular basis?
surely all you need is:
reviewed date; reviewer name;next review date;protocol altered ( yes or no);alterations notified to key staff ( yes/no); notes.
something like that.