Board presentation with graphs dognut interesting and professional
Board presentation with graphs dognut interesting and professional
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This audit focuses on reviewing 223 POC cases over four months, assessing safety, traceability, and HTA compliance while linking testing timescales to funeral planning. It reveals a compliance rate of 91.48%, with notable issues including 19 alternative forms and four destination errors, alongside external returns taking up to 380 days. Governance actions aim to standardise an electronic form within six months, enforce destination checks, and implement escalation controls, with a follow-up...