|
INDICATOR
|
COMPLIANCE
(%)
|
ACTION
POINTS
|
TARGET
DATE FOR FULL COMPLIANCE
|
|
17.
Is there a system to ensure that all researchers in your organisation
are aware of the Data Protection Act and other guidance related
to handling information?
|
Yes
|
i)
maintain performance monitoring as at 5
|
Ongoing
|
|
18.
Do you have a system in place to inform service users and members
of the public about research being undertaken in the organisation?
|
30%
|
i)
continue to disseminate information about research through
display boards in the organisation
ii)
develop access to information about research in progress
and priorities for development. This will be developed for both
the sighted and visually impaired and will include local information
in the first instance but also national and international research
through the internet
iii)
develop and improve access to information for those who
do not speak English
|
Ongoing
March 2004
March 2004
|
|
19.
Are there arrangements in place to ensure that all research is published
or otherwise appropriately disseminated?
|
100%
|
i)
continue to monitor performance standards for dissemination
including the ‘closedown’ review to ensure that it covers all aspects
of dissemination and informs future projects
ii)
develop systems to monitor and evaluate changes in clinical
practice as a result of research findings. Link collaboratively
with the Clinical Governance Team to achieve this
|
Ongoing
March 2004
|
|
20. Are there
appropriate written agreements with sponsors/funders in place for
all funded work in the organisation?
|
100% |
i)
maintain performance monitoring as at 5
|
Ongoing
|
| 21.
Are systems in place to ensure appropriate costing and financial management
of research? |
100% |
i)
maintain performance monitoring as at 5 that includes membership
of a research accountant on the research governance team
|
Ongoing
|
| 22.Are
systems in place to ensure financial probity? |
Yes |
i)
all financial transactions relating to Research and Development
are subject to internal control and audit and are handled in accordance
with the Trust’s Standing Orders and Standing Financial Instructions.
|
|
| 23.
Are there systems in place for the identification of intellectual
property? |
100% |
i)
maintain contract with IP advisers (Medius) and work collaboratively
to ensure maximum identification and exploitation of intellectual
property
ii)
review IP arrangements regularly to ensure best value for
money
|
Ongoing
March 2003
|
| 24.
Where appropriate, are agreements in place for ownership, exploitation
and income of intellectual property? |
100% |
i)
as above
|
Ongoing
|
| 25.
Are researchers in your organisation made aware of their responsibilities
under the Health & Safety Act both in respect of themselves and
other participants? |
100% |
i)
maintain monitoring through the Health & Safety Committee |
Ongoing |