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International Accreditation of Healthcare Facilities

Standards › Standard 7 › Standard operating procedures (SOPs)

Standard operating procedure (SOP) · EDP-SOP-005 · Version 1.0 · Approved by the ASF Expert Committee

Supports: 7.9

At a glance

  • A clinician is available to call takers at all hours.
  • Call takers use the clinician for cases the protocol does not cover, and for every escalation.
  • Each piece of advice is recorded with its outcome.
  • The clinician checks the advice is followed up.
  • Stop and get help straight away if: a case outside the protocol is handled with no clinician involved, or advice is given with no record.

1. Purpose

To give call takers a clinician when the protocol is not enough (7.9).

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

Call takers face cases the protocol does not cover. A clinician who can be reached at any hour gives them support before a decision is made alone.

5. Responsibilities

Role Responsibility Competence
Clinical lead Runs the clinician rota Clinician
Clinician on duty Gives advice and records it Clinician

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. Call.

  • The call taker contacts the clinician on duty for any case outside the protocol or any escalation.

Key point: No case without a clinician.

Step 2. Advise.

  • The clinician gives advice and records it on EDP-FRM-003.

Key point: The advice is recorded.

Step 3. Follow up.

  • Record the outcome of the advice on the call record.

Key point: The outcome is known.

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
Advice requests answered by a clinician 100% Monthly Clinical lead Escalate to chief executive
Advice with outcome recorded 100% Monthly Clinical lead 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-FRM-003 Clinical advice and escalation record Record

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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