Document name: Patient Objections Management (Non GPES sites) Standardisation Committee for Care Information (SCCI) Directorate/Programme Clinical & Information Governance Document reference SCCI2199/R01210 Owner Gwen Smith (Head of SCCI – HSCIC) Status Approved Author Sabrina Ali (SCCI - HSCIC) Version 1.0 Version issue date 25/07/2016 SCCI Assessment Report Copyright ©2015 Health and Social Care Information Centre Document Management Reviewers This document must be reviewed by the following people: Reviewer name Title / Responsibility Senior Development Support Manager Abid Ahmad Date Version 25/7/16 0.1 Approved by This document must be approved by the following people: Name Signature Gwen Smith Title Head of SCCI Services Date Version 09/08/2016 1.1 Glossary of Terms Term / Abbreviation What it stands for BAAS Burden Advice and Assessment Service SCCI Standardisation Committee for Care Information POMS Patient Objections Management Document Control: The controlled copy of this document is maintained in the HSCIC corporate network. Any copies of this document held outside of that area, in whatever format (e.g. paper, email attachment), are considered to have passed out of control and should be checked for currency and validity. Page 2 of 5 Copyright © 2016 Health and Social Care Information Centre SCCI Services Executive Summary 1. Collection Title Patient Objections Management (Non GPES sites) 2. SCCI No SCCI2199 A collection of Patient Objections information from GP Practices where extraction via GPES is not possible. The NHS Constitution states “You have the right to request that your confidential information is not used beyond your own care and treatment and to have your objections considered”. 3. Collection Purpose The Health and Social Care Information Centre (HSCIC) has been Directed to establish a collection to manage such Patient Objections by the Department of Health, on behalf of the Secretary of State, under s.254 of the Health and Social Care Act 2012. The information required for collection includes: 1. Aggregate counts of the number of Type 1 and Type 2 Patient Objections by GP Practice 2. Record Level Type 2 Patient Objections data including NHS Number, Objection Event Code and Date Event This information is routinely recorded within GP systems. 3. Audience and Scope A collection from GP Systems into an Excel/Open document pro-forma to be submitted via the HSCIC Secure Electronic File Transfer (SEFT) system. 4. Collection Status This is a Mandatory, Monthly Collection 5. Collection Start Date 30th June 2016 6. Collection End Date Action Required by SCCI 31st March 2017 7. SCCI to accept this Collection Development Support 8. Summary of Recommendations Page 3 of 5 This has been categorised by IAP as a low, one stage Collection. Development Support recommends developers should be made aware of the requirement to use Open Document Format, where required Copyright © 2016 Health and Social Care Information Centre BAAS The BAAS has assessed the burden as £79k (160 days) based on responses to consultation and engagement with providers of data. For the Collection owner: 1. Estimated cost/time for all practices (based on 200 GP Practices) is £79k (160 days). 2. To follow up with GPs next year to check if the burden time has decreased 3. To provide a list of contacts to allow liaison with providers of data and to facilitate the issuing of surveys. 4. To include detailed instructions in the guidance for GP Practices where Collection via GPES is not possible. Low One Stage Collection 9. 10. IAP Agreed Decision Information Governance Assessment 11. Clinical Safety Assessment This has been categorised by IAP as a low, one stage Collection, because it is a business as usual, mandatory Collection, with a low burden and low risk. This collection contains personal confidential information and a Privacy Impact Assessment (PIA) has been completed by the collection owner. NHS Digital Information Governance has reviewed the PIA and confirmed that it meets information governance requirements. The Collection is outside of scope of ISB 0129 and a clinical safety case report is NOT required. From BAAS Application Form From BAAS Findings Burden Days 160 160 Burden Costs £79k £79k Set Up Costs Nil Nil Other Costs Nil Nil £79k £79k Description 12. Summary of Annual Burden Figures Total 13. Sponsor Page 4 of 5 Trevor Anders (HSCIC) Copyright © 2016 Health and Social Care Information Centre 14. SRO Martin Severs HSCIC) 15. Business Lead Trevor Anders (HSCIC) 16. Owning Organisation Department of Health 17. Requesting Organisation Health and Social Care Information Centre Page 5 of 5 Copyright © 2016 Health and Social Care Information Centre
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