Loomio
Tue 23 Mar 2021 11:46AM

Incident Management Review and Processes- making sure we do what we say we do (review of Policy, Process, Practice).

JE Jason Emmins Public Seen by 42

We have experienced some critical incidents recently that have highlighted a need to review our internal Incident Management Process (Policy, Procedure, Practice, training etc)- this is one of the requirements of our registration and also operating a good/ethical business.

There is one particular incident I would like to review with the assistance of the group (either Risk Jedi or other interested parties). This incident occurred almost 12 months ago and potentially has large/significant consequences (organisationally as it was classified as a Reportable Incident with the NDIS QS Commission and not responded to appropriately/within timeframes). I will go into further detail in the discussion.

Please respond in the thread below if you are interested in reviewing this with me- I will send a further individual email to the group once confirmed. I would like to have this done within the next 2 weeks (to also pre-empt any further investigation or action by the NDIS QS Commission). I would expect to dedicate 2-3 hours of reviewing the Incident, Policy/Process, Practice Standards, Gaps, Opportunities, and possible consequences.

LZ

Lisa Zulfiqar Mon 5 Apr 2021 11:25PM

@tania austin here it is

DU

Deleted account Wed 7 Apr 2021 1:41AM

Read and understood thank you

LL

Lynn Lennon Sat 10 Apr 2021 6:50AM

Read and understood - nice Aleks.

DU

Deleted account Mon 12 Apr 2021 3:35AM

Read and understood thank you

JE

Jason Emmins Tue 13 Apr 2021 12:05PM

read and understood :-)

DU

Deleted account Tue 13 Apr 2021 8:22PM

Read and understood 😊

JS

Jodie Schleusener Tue 13 Apr 2021 9:30PM

Read and understood. Apologies that I did respond sooner. I read the original post and as I could not participate in the review I did not read any further.

DU

Deleted account Wed 14 Apr 2021 1:48AM

Read and understood. Thanks :-)

MK

Michaela Kennedy Wed 14 Apr 2021 2:21AM

Thanks Aleks, have read and understood.

JE

Jason Emmins Tue 20 Apr 2021 6:48AM

@Linda Bailey @Trishwish @Shane McLachlan @Chontelle Jannese @Sharon Tierney @Luke Gilray @Simone Bursey can you please review and indicate you have read/understood Aleks' post?

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