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Standards › Standard 7 › Policies

Policy · EDP-POL-002 · Version 1.0 · Approved by the ASF Expert Committee

Supports: 7.6

At a glance

  • The dispatch system has back-up power, communication and equipment.
  • Each back-up is tested on a set schedule, and the test is recorded.
  • A failure moves calls to the back-up within the set time.
  • The back-up is part of the contingency plan.
  • Stop and get help straight away if: the system fails and calls cannot be answered or dispatched on the back-up.

1. Purpose

To keep calls answered when the power, the lines or the system fail (7.6).

2. Scope

Applies to Clinical and support staff in the hospital
Locations All wards, clinics and departments of the facility
When Whenever the activity described is carried out
Does not apply to Activities covered by another document listed in section 15

3. Definitions

Term Meaning
Clinical lead The doctor or nurse in charge of the area at the time

4. Background

When the power, phone lines or the system fail during a busy shift, calls must still be answered. A back-up that has been tested is the only way to know it will work.

5. Responsibilities

Role Responsibility Competence
Operations manager Owns the back-up and its tests Management
IT and facilities lead Tests and maintains the back-up Technical

6. Materials and equipment

Item Requirement Condition
Records and forms named in this document Current version Checked before use

7. Safety

8. Before you start

9. Procedure

Step 1. Have a back-up.

  • Keep back-up power, a second communication line and a back-up dispatch system.

Key point: Each failure has a back-up.

Step 2. Test.

  • Test each back-up on the schedule and record it (EDP-REG-003).

Key point: A back-up not tested is not a back-up.

Step 3. Switch.

  • Switch to the back-up within the set time when a failure happens, and record the switch.

Key point: Switch within the time.

10. Decision points

11. Special situations

Situation Action
Out of hours Follow the same steps. Use the on-call contact on the wall of the area.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Back-ups tested on schedule 100% Quarterly IT and facilities lead Escalate to chief executive
Failures switched to back-up within the set time 100% Yearly Operations manager Escalate to chief executive

14. Records

Record Kept in Retention
Record named in this document Patient record or the area file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
EDP-REG-003 Back-up test log Log
PTR-SOP-012 Contingency, breakdown, surge and diversion Contingency

17. Evidence

Reference Note
E-009 ASF Expert Committee consensus.
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

E-learning for this document

References

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