Your organisation is able to assign a quality matrix to a team or service. This may be a routine or mandatory measure or there could be a requirement for ad-hoc improvement plans. The senior management of the service receives notification via email and can follow up on the request.
With the key lines of enquiry available for each quality measure the solution will show individual RAG scores.
The RAG scores for the service and organisation as a whole are displayed providing clear understanding of where there is a requirement for improvement plans to be addressed.
Policies & Standards
The solutions provides the opportunity for the users to link straight to the appropriate policy and standard for referencing as well as evidence.
Training & Refresher
Through the solution we are able to provide a record of training and provide confirmation of a user completing the review of updated policies etc.