Greater Manchester IM&T Systems and Projects Greater Manchester Electronic Clinical Correspondence (GM ECC) Programme Update Dan Alexander GM ECC Programme Co-ordinator Thursday 16th May 2013 Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects So where are we now? OOH Reports ? EOLC Reports ? Discharges Clinical Letters Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects GM ECC Programme – The Vision • To deliver a solution for Electronic clinical correspondence without changing current front-end systems, to enable GPs in the Greater Manchester area to receive their patients discharge summary within a 24 hour window, directly into the patients electronic record at the GP practice from any Greater Manchester Hospital or Mental Health Trust GM ECC Programme – The Scope • 10 x Hospitals (Sending Organisations) • 5o0+ GP Practices (Receiving Organisations) (10x GM Primary Care Trusts) • Minimum of 4.7 million letters sent across Greater Manchester Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects Programme / Project Governance GM ECC PROGRAMME BOARD Chair: Howard Gray Programme Lead: Asim Patel (GM ISAP) Programme Co-ordinator: Dan Alexander (GM ISAP) GM ECC Management Group Chair: John Glover LHC 1 (Manchester ) LHC 2 (Pennine) LHC 5 (Stockport) LHC 3 (Wigan) LHC 6 (Tameside) LHC 4 (Bolton) LHC 7 (Salford) Project 9 (Outside GM) Supporting Collaboration across Greater Manchester LHC 8 (Trafford) Greater Manchester IM&T Systems and Projects LHC Project Team Roles • An LHC Project Lead Co-ordinate all LHC Project activities, liaison with Acute Lead, maintain plan, risk/issues, highlight reports • An Acute Trust Lead Co – ordinate Acute based project activities, API development, ACTIVATION of GP End Points, rejection process • PCT Deployment Lead Co-Ordinate practice engagement, communications, Business Process Analysis, notifies Acute when a practice is “signed up” • GP Champion Pilot and approve EDT Process at GP Level, endorse among GP Peers in LHC • Practice Manager Champion Pilot and approve EDT Process at operational level Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects EDT Hub Configuration (GP Home Hub etc) Trust Hub CCG GP Practices • Tameside NHS T&G • ALW NHS ALW • UHSM NHS Manchester (South) • CMFT NHS Manchester (North & Central) • Pennine Acute NHS HMR NHS Bury NHS Oldham • The Christie Out of Area Practices TBC • Bolton NHS Bolton • Stockport NHS Stockport • Trafford (CMFT) NHS Trafford • SRFT Salford Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects Full Deployment Target – 31st March 2013 Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects API Updates: The Christie – target 14.03.13 (Inpatient Discharge) • API – Complete • Deployment internally dependent on Office 2010 rollout May/June 2010 TBC Royal Bolton – target 28.02.13 (Outpatient Letters, A&E Letters, Discharge Summaries, Orthopaedic Outpatient Letters) • API - Complete • Further back end auditing on outputs to be completed Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects API Updates: Trafford General (CMFT) – target 12.03.13 (Inpatient Discharge) • API Extraction incomplete • Further work required regarding document “sign-off” process. Amendments to the Graphnet system Required Central Manchester– target 12.03.13 (Inpatient Discharge) • API – Complete • only 1/10 discharge summary types completed. Timescales for remainder TBC Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects Mid of May Position Number of Practices Number Ready 508 Locality Acute Status 394 Acute technicall y ready to send letters API in place (ready to send) Num of Practices 78% Num GP Practice s ready to receive Test Sites ALW WWL YES YES 65 65 2 Bolton Bolton YES YES 51 35 0 Bury Pennine YES YES 33 33 4 HMR Pennine YES YES 39 39 1 Man North CMFT YES YES 25 2 0 Man Central UHSM YES YES 29 7 0 Man South Christies YES YES 14 6 0 Oldham Pennine YES YES 45 45 4 Salford Salford Royal YES YES 49 47 47 Stockport Stepping Hill YES YES 51 35 0 YES YES 44 43 12 T&G Tamesid e General Trafford Trafford NO NO 39 37 2 Hub to Hub links Done Sharing Agreement Done Hub To Hub Sharing (inc Testing) To do Key Risks/Issues Impac t Action Manchester DocMan deployment affected by EMIS web migration plan Examining options to integrate the two initiatives Transition away from dual paper process (sending organisation) Working with Acutes regarding timecales for removal of paper Support processes for deployed systems – practice side Working with Acutes regarding timecales for removal of paper Support process for deployed systems – Acute side Migration to Business as Usual, ensuring continuity of service following closure of the deployment project Supporting Collaboration across Greater Manchester Working with ECC deployment groups Greater Manchester IM&T Systems and Projects Mental Health Trusts – Contract amended to include: • Greater Manchester West Mental Health Trust – Document Capture • Pennine Care Mental Health Trust – Document Capture – FULL API - Paris • Manchester Mental Health Trust – Document Capture • Bridgewater Community Health – Document Capture Hub – Hub Testing • 4 Hub Synthetic Testing – completed 10.05.13 • 4 Hub LIVE Testing – planned 17.05.13 • 10 Hub Synthetic – planned w/c 20.05 • 10 Hub LIVE Testing – planned w/c 20.05 Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects Key Deliverables over next 5 weeks: Hub to Hub Sharing Agreements – Target date for deployment TBC CSU Deployment Toolkit for GPs –Target Date for deployment TBC Processes: • Practice Migrations • Practice Closures • Practice Mergers/Splits • Practice System Failures/Unscheduled Downtime/ Scheduled Downtime • Hub Administrator Communication - End Points • System Failures • Unscheduled Downtime • Scheduled Downtime • Document Changes/Version Control • New Documents • End User Contact (Direct or Via PCTI?) • Rejection Processes - Acute/Practice Process • Removal of Paper - Acute/Practice Process • CSU PMO Team Deployment Workshop – 24.05.13 • Joint Experts Group - API Rejection Handling/Go Live Processes – 23.05.13 Supporting Collaboration across Greater Manchester Greater Manchester IM&T Systems and Projects Questions? daniel.alexander@nhs.net Supporting Collaboration across Greater Manchester