Fatal incident case management system (Prisons and Probation Ombudsmen)

Five tables are contained within this mastersheet which record: 1) Record of cases due and dates when final and draft reports are sent out and the date cases are sent to archive. 2) Details of the clinical review, including reviewer, NHS area, date commissioned, date due, date received, dates of escalations, dates of extensions. 3) Data from a pilot process for clinical reviews, including: reviewer, NHS area, commissioned, review level, escalation level, timeliness of review received, was the review on the PPO template, did the review meet needs of investigation, were SMART recommendations made, what questions raised for PPO investigation. 4) Details of discretionary cases not investigated (Case, date the PPO was notified, reason for not investigating) 5) Log of cases where PPO was not informed, Case number, date of death, date discovered.

本主表包含五张表格，分别记录如下内容：1）待处理案例的记录以及最终报告和草案报告的发送日期，以及案例归档的日期。2）临床审查的详细信息，包括审查者、NHS区域、委托日期、截止日期、接收日期、升级日期和延期日期。3）临床审查试点流程的数据，包括：审查者、NHS区域、委托情况、审查级别、升级级别、审查接收的及时性，审查是否基于PPO模板，审查是否满足调查需求，是否提出了SMART建议，以及为PPO调查提出的问题。4）未进行调查的自由裁量案例的详细信息（案例、PPO被告知的日期、未进行调查的原因）。5）PPO未被告知案例的日志，包括案例编号、死亡日期和发现日期。