1. Who holds trust wide responsibility for the maintenance of procedures and policies?
2. What digital tools does the trust use for the staff to reference these procedures and policies i.e. – intranet?
3. How does the trust record that staff have read and comply with the procedures and policies?
4. Which tools are used for on-boarding new staff in relation to reading procedures and policies?
5. How do the heads of department monitor that clinical and non-clinical staff have read/understood mandatory procedural updates?
