Accreditation Proviso Reporting Process Canberra Region Medical Education Council (CRMEC) Purpose To define accreditation provisos and recommendations and outline the required followup and sign off process. 1. Accreditation Provisos Accreditation is awarded for a period of time, subject to the resolution of provisos. A proviso is a conditional stipulation which must be met within a specified period of time in order for accreditation to be maintained. Provisos are based on evidence gathered and indicate areas where the Accreditation Standards are not being met. Provisos are listed in the final accreditation report and units/facilities are required to report on the progress of their implementation to the Canberra Region Medical Education Council (CRMEC) within a stipulated timeframe. The CRMEC is required to report to the Australian Capital Territory Board of the Medical Board of Australia for the accreditation of intern posts. 2. Accreditation Recommendations Accreditation recommendations refer to areas where training in a facility or unit could be improved, but action is not required to achieve accreditation for this cycle. Recommendations have no mandatory reporting requirement prior to the next facility accreditation. 3. Developing an Action Plan The facility will be required to complete an action plan outlining how provisos and recommendations will be met within the agreed timeframes. This action plan will provide details of how the unit / facility plans to meet the provisos and recommendations, timelines for resolution, staff members responsible for each action point, and the risk of timelines not being met. The RAG (red, amber, green) risk indicator is intended for facilities to use to determine the risk of a proviso not being met within the specified timescale. The CRMEC Secretariat (“the Secretariat”) will provide a template action plan to be completed by the unit / facility. 4. Reporting on Progress The facility is required to report to the CRMEC Accreditation Committee regarding their progress in meeting provisos and are encouraged to report on their progress regarding recommendations. The facility is expected to outline planned and completed actions within the action plan, detailing how the provisos are being resolved. It is anticipated that when a facility reports how it has resolved a proviso with a short timescale, progress against those with longer timescales will also be reported. The action plan should be kept up to date for all provisos. The document is also intended to be an aid for facilities and units to keep up to date with their progress towards recommendations. February 2015 Canberra Region Medical Education Council Page 1 Accreditation Proviso Reporting Process Canberra Region Medical Education Council (CRMEC) 5. Reporting Timeframes Each proviso and recommendation in the accreditation report will have a reporting timeline. Unless otherwise stated, the timeline commences when the final report is issued to the facility. Deadlines for reporting on provisos and recommendations may be a specified number of months, for example after six months, or may fall in line with the training year terms or a full accreditation cycle. February 2015 Canberra Region Medical Education Council Page 2 Accreditation Proviso Reporting Process Canberra Region Medical Education Council (CRMEC) 6. Proviso Follow-up Process Once the report has been signed off by Council, it will be sent to the unit / facility with the action plan. The action plan will include timelines for resolution of the provisos. The Secretariat will contact the unit / facility to discuss support opportunities to assist the unit / facility to meet the timelines in the action plan. Reports are produced by units / facilities and sent to the Secretariat to show progress against the provisos and recommendations in line with timelines agreed in the action plan. These reports will be reviewed for satisfactory compliance with provisos by the Accreditation Committee. Satisfied Not Satisfied Provisos and/or recommendations will be signed off as complete. This outcome will be communicated to CRMEC. Provisos that are not signed off by the Accreditation Committee will be communicated to CRMEC Further actions and provisos may be required. The Secretariat will work closely with the unit / facility to ensure outstanding provisos are met. Progress against provisos will be monitored closely in a repeat of the above process. Continued non-compliance will be communicated to the ACT Board of the MBA. February 2015 Canberra Region Medical Education Council Page 3 Accreditation Proviso Reporting Process Canberra Region Medical Education Council (CRMEC) For more information: Ms Jodie Skriveris CRMEC 123 Carruthers St CURTIN ACT P: (02) 6205 9852 E: jodie.skriveris@act.gov.au Acknowledgement: The CRPMC gratefully acknowledges the assistance of the South Australian Medical Education and Training Unit. This document is modeled on their documents of the same name. February 2015 Canberra Region Medical Education Council Page 4