Table 4 Format of stand-alone reports on incidents
Format of incident reports | C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 |
|---|---|---|---|---|---|---|---|---|
Summary briefing document with background, analysis of data, recommendation/summary of action | ✓ | ✓ | ||||||
Provision of graphs | ✓ | ✓ | ✓ | ✓ | ✓ | |||
Provision of indicator tables | ✓ | ✓ | ✓ | ✓ | ✓ | |||
Provision of trended data from 6 to 36 months | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ||
Evidence of control limits on some graphs | ✓ | ✓ | ✓ | |||||
Provision of targets | ✓ | ✓ | ✓ | |||||
Provision of benchmarked data | ||||||||
Disaggregated data by site or programs | ✓ | ✓ | ✓ | ✓ | ✓ | |||
Narrative analysis of data | ✓ | ✓ | ✓ | ✓ | ||||
Identification of actions | ✓ | ✓ |