ࡱ> \[ g2\pGriffiths Pamela Ba==&<D*8F@"1 Calibri1 Calibri1 Calibri1 Calibri1 Tahoma1 Calibri1  Calibri1 Calibri14 Calibri1  Calibri1 Calibri1 Calibri1 Calibri1,8 Calibri18 Calibri18 Calibri1  Calibri1> Calibri14 Calibri1< Calibri1? 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Currency [0]/Explanatory TextG5Explanatory Text %0 K Followed Hyperlink  % 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%69 Hyperlink  % 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%3Normal % :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`kSheet 1,!  ; \ Level 1 bedsCampaigning for fundingNo plan at the moment%No but funded in 2018-19 or 2019-2020HDU level 2 bedsOperating theatresA&EYesPlannedNoN/ADelivery roomsInstitution name"Number of hospitals in institutionInstitution details 2017-20182018-2019 (planned)2019-2020 (projected)2021-2022 (projected) IT Networking Infrastructure+Is the network run to the ISO80001 standardNoneInformation for the following section is probably held by a combination of finance, information services, clinical engineering (BME)~Information for the following section is probably held by a combination of information services and clinical engineering (BME)DNo. of admissions to level 1 care per year (latest figure available)ENumber of level 1 patient bed days per year (latest figure available) OutstandingGood Inadequate4Wired network access at the bedside (pick from list)@Last CQC fundamental standard rating for Safety (pick from list)PLast CQC fundamental standard rating for Premises and Equipment (pick from list)2No of Critical care or level 3 beds in institution-Total number of inpatient beds in institution'No of operating theatres in institution3Mixed, some areas adequate, some with no connection)No of HDU or level 2 beds in institutionCritical care level 3 bedsyAre computerised systems for recording patient vital signs in use? (e.g. Heart rate, respiration rate, temperature, SpO2)System status (pick from list)NYes in use, or in a majority of beds or currently implementing a funded systemAll systems, nearest 100KZTotal capital spend for IT in year (software, hardware, project management), nearest 100KCOf which, patient at risk applications (e.g. for NEWS), nearest 5K'Early warning scores (NEWS, NEWS2 etc.)^NB. where level 2 and 3 bed allocation can flex please state an approximate typical allocationsDoes the institution have a planned capital replacement programme for IT systems and IT equipment? (pick from list)1Standards operating in the Trust (pick from list)UWhich early warning score for the deteriorating patient is in use in the institution?4Does the IT department operate to the ITIL standard?^Does the Trust operate a formal bring your own device policy regarding smartphones or tablets?-Does Clinical Engineering (BME) hold ISO9001?.Does Clinical Engineering (BME) hold ISO13485?iDoes the institution have a planned capital replacement programme for Medical Equipment? (pick from list)Capital programmesInformation for the following section is probably held by a combination of information services, clinical engineering (BME), and laboratory medicine services@Patient monitoring (approx. number of devices or connected beds);All bed spaces have adequate connection with spare capacityfWi-Fi is present but coverage not adequate in all areas, funded plans are in place to remedy shortfallGAll bed spaces have some connectivity but with shortfalls/no redundancyGNo or limited Wi-Fi provision, NO funding in place or planned to remedy'Status of Wi-Fi is unknown in this areaRequires ImprovementCapital spend in year, nearest 100K. NB Medical equipment including portable medical equipment for diagnosis, therapy or treatment. Excluding large scale installed equipment such as radiotherapy, CT, MRILFull Wi-Fi suitable for medical applications, established by wireless surveyINo or limited Wi-Fi provision, but with funded plans to remedy shortfallsCapital spend on clinical software applications used for direct patient care at the bedside by nursing and medical staff (i.e. recording vital signs, medical and nursing notes, medications, care record) EXCLUDING imaging systemsS% of level 1 patients monitored using a patient at risk scoring system such as NEWS`Do the PCs in this area comply with the IEC6061 standard for medical equipment (pick from list)xTotal number of beds in institution covered by computerised systems for recording vital signs (or NA if not implemented)ZSupplier name(s) and system name(s) of most significant systems (or NA if not implemented)IYear of first implementation Actual or planned (or NA if not implemented)Approximate capital spend on networking to improve WiFi coverage and performance (core systems, edge systems, cabling, access points, controllers and software), nearest 100KTWireless access coverage for suitable medical software applications (pick from list)%Ratio of bedside PCs to beds (approx)DRation of handheld devices per bed ie smart phones, tablets (approx)-All patients are monitored using MEWS in WWL NA1Wrightington Wigan and Leigh NHS Foundation TrustPhilips HealthcareXNo Level one facility in the Trust. 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