Sample Policies & Procedures

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The attached documents and protocols are intended as a guide only to support practices with the development of their own local versions.

Access to Records
Medical Records Summarising Protocol (generic).rtf
Access to medical records policy – template
Copy of Record of data breaches – template
Privacy Information Leaflet – Patient – template
Privacy notice – employee – template

Prescription
Copy for sharing Prescribing Policy – template
Copy for sharing protocol for prescribing – template

Access Occupational Health – template
Advance Care Planning
Anaphylactic Treatment Guidelines including Cardiopulmonary Resuscitation – template

Being Open Policy – template
Business Continuity Plan – PRACTICE NAME – template

Caldicott Policy – template
Carers Policy – template
Cervical Smear Procedure – template
Chaperone Policy – template
Clinical Governance Policy – template
Clinical Waste Policy – template
Cold Chain Policy – template
Communication Policy – template
Complaints Protocol – template
Confidentiality Code of Practice – template
Confidentiality For Practice Staff – template

Duty of Candour – template

Equal Opportunities Policy For Staff – template
Equality Act Operational Procedures Policy – template
Equality Diversity Policy – template

Female Genital Mutilation Policy FGM- template
Fire Drill Log – template
Fire Safety Policy – template

Gillick & Fraser Competancy – template
Gillick Competency Assessment – template
Green Book Chapter 18 – HEP B
Green-Book-Chapter-12 – Immunisation

Hand Hygiene Policy and Audit – template – template
Harassment bullying & Sexual Harassment Policy – template

Infection Control Annual Statement – template
Infection Control Checklist – template
Infection Control Policy – template
Information Governance Policy – template
Information Governance Staff Reference – template

Job Desc Person Spec templates – template
Job Description (Practice Manager) Template
Job Reference Template

Legionella Management Policy – template
Legionnaires Disease-Complete Guide

Mental Capacity Act – template
Mental Capacity Act overview

New Employee Recruitment – template
New Patient Registration Form – template
NHS England London region Sample Handling Guidelines Feb 2017

Patient Access To Medical Records – template
Prescribing Policy – template
Prescription Security Protocol – template
Privacy notice – employee – template
Provision of Travel Vaccinations – Additional Services

Recruitment & Selection Policy – template
Repeat Prescribing Protocol – template

Safe Secure Handling Controlled Drugs Policy – template
Significant Event Monitoring Analysis Template – template
Summarising Patients Notes Protocol – template

Whilstleblowing Policy – template
Working Alone – template