Clinical protocol



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6.1
Monitoring matrix:
What will be monitored?
How will it be
monitored?
Who will
monitor?
Frequency Training completed prior to assessments being completed and bowel care implemented Audit Bladder and Bowel team Competencies signed off by 3 months Audit
Clinician and line manager All policies have been published on staff website By producing a list of known policies for each Governance Group By checking to ensure that all policies on list are also on website Bladder and
Bowele team To be completed for every Governance Group at least once a year Audit of impact and compliance After 6 months following introduction Staff awareness of the documents and associated requirements By a post- implementation audit of a policy to confirm that staff training/awareness has been implemented Within six months of implementation


Clinical protocol
Executive summary
Governance arrangements
Related policies/procedures
Document tracking sheet
Contents page
Ethnicity and diversity
Roles and responsibilities
Contraindications
Training and awareness
Monitoring compliance and effectiveness of this policy
Equality analysis
Glossary and abbreviations
Appendix 2 bristol stool form scale
Knowledge and
Performance criteria
Interpersonal
Appendix 3 care and management of autonomic dysreflexia
Common causes of autonomic dysreflexia.
Signs and symptoms
Specialist advice



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