This document is a template and acts as a foundational Governance and Quality Management Policy including example of Charter of Delegations. Under Aged Care Legislation, an approved provider must ensure that policies and procedures are in place in relation to the governance and management of the service.
This document contains 24 pages and 4,477 words with the following topics:
- Policy Statement
- Governance Structure and Processes
- Strategic planning
- Operational planning
- Policy Formulation
- continuous improvement
- Document control
- Records management
- Risk Management
- Attachment A - Charter of Delegations
- Attachment B - Schedule of Quality Indicators
- Attachment C - Minimum Retention Periods for Documentation
- Attachment D - Incident Rating Scale
- Reporting Structure
Governance and Quality Management Policy
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