Y Pwyllgor Ansawdd, Diogelwch a Gwella 2 Mehefin 2025
Gwybodaeth am y cyfarfod
Bydd cyfarfod o’r Pwyllgor Ansawdd, Diogelwch a Gwella yn cael ei gynnal ar Dydd Llun, 2 Mehefin 2025.
Mae’r dogfennau hyn ar gael yn Saesneg yn unig.
Papurau'r Bwrdd
- 1 QSIC 2025_06_02 – QSIC Agenda
- 3.1 QISC 2025_06_02 – QSIC Open Action Log
- 3.1 QSIC 2025_06_02 – Unconfirmed QSIC Public Minutes 04 February 2025 cymraeg
- 3.1 QSIC 2025_06_02 – Unconfirmed QSIC Public Minutes 04 February 2025
- 3.2 QSIC 2025_06_02 – PHW 2024-25 Annual EPRR Report Cover Paper (23.05.24) (V5)
- 3.2 QSIC 2025_06_02 – Appendix A PHW 2024-25 Annual EPRR Report (V1)
- 3.2 QSIC 2025_06_02 – Appendix A1 EPRR Structure (PHW)
- 3.2 QSIC 2025_06_02 – Appendix A2 EPRR Response Structure (PHW)
- 3.3 QSIC 2025_06_02 – Draft Chaperone Policy for approval
- 4 QSIC 2025_06_02 – – TOR and Worklpan Cover report
- 4 QSIC 2025_06_02 – Appendix 1 Committee Effectiveness Survey Summary
- 4 QSIC 2025_06_02 – Appendix 2 QSIC Committee Work Plan 2025-2026
- 4 QSIC 2025_06_02 – Appendix 3 – QSIC ToR DRAFT
- 5.1 QSIC 2025_06_02 – NQIG Quality Governance Performance Report Q4 24-25
- 5.2 QSIC 2025_06_02 – Duty of Candour – Yearly Report 24 25docx
- 5.2 QSIC 2025_06_02 – PTR Annual Report – 2024-2025
- 5.3 QSIC 2025_06_02 – Corporate Risk Register – 15.05.2025 v0.3
- 5.3 QSIC 2025_06_02 – Corporate Risk Register Cover Paper
- 5.3 QSIC 2025_06_02 – NEW Strategic Risk 05 (Trial) D0.2 22.5.25
- 5.3 QSIC 2025_06_02 – Risk Assurance Cover Report 22.5.25
- 5.4 QSIC 2025_06_02 – Health Safety Work Plan 2025-26
- 5.4 QSIC 2025_06_02 – Health and Safety Annual Report 2024 -2025 1
- 5.4 QSIC 2025_06_02 – Health and Safety Report Q4 2024-25 07.04.2025 v1
- 5.5 QSIC 2025_06_02 – Appendix 1 QSIC Corporate Policy Register extract
- 5.5 QSIC 2025_06_02 – Bi-annual Corporate Policies and Procedures Update
- 6 QSIC 2025_06_02 – PTR Deep Dive Presentation v1
- 7.1 QSIC 2025_06_02 – – PHW 2024-25 05 HPSS Procurement Improvement Plan Final Internal Audit report1
- 7.1 QSIC 2025_06_02 – Audit Action Tracker Cover paper
- 7.1 QSIC 2025_06_02 – Internal Audit – Duty of Quality Final Report
- 7.1 QSIC 2025_06_02 – Open QSIC Audit Recommendations Tracker Appendix (1)
- 7.2 QSIC 2025_06_02 – PHW IPC Group Revised TOR 4.2025 (1) (1)
- 7.2 QSIC 2025_06_02 – Safeguarding Group Terms of Reference May 25
- 9 QSIC 2026_06_02 NHS Exec Quarterly report Jan_Mar_2025
- Y Pwyllgor Ansawdd, Diogelwch a Gwella 2 Mehefin 2025