InvoCare Monthly Operations Report

• Date

  Date

• Location

• Location Manager

• Regional Manager

• Safety

• People

• Customer

• Growth

• Efficiencies

• Other

Long Stay Deceased

• • Active management plan in place

  Compliant

  Non-Compliant

• Comments

Mortuary Register

• • Sign in accuracy and compliance

  Compliant

  Non-Compliant

• Comments

HSE Noticeboard and Calendar of Events

• • Check noticeboard is being utilised and is updated.

  Compliant

  Non-Compliant

• Comments

• • Ensure Calendar of event activities are on track for completion.

  Compliant

  Non-Compliant

• Comments

Incidents and Injuries

• • Ensure all incident and injuries have a 1B form completed and lodged

  Compliant

  Non-Compliant

• Comments

Workplace Inspections

• • Ensure that the workplace inspection (due quarterly) is completed or scheduled

  Compliant

  Non-Compliant

• Comments

• Actions and Issues followed up

  Compliant

  Non-Compliant

• Comments

Cremated Remains Register & Receipt book/Safe combination Valuables & locks

• Check Valuables in possession have a plan to return to families

  Compliant

  Non-Compliant

• Comments

• Ensure locks and safe combinations have changed with staff changes

  Compliant

  Non-Compliant

• Comments

• Any Cremated Remains are held and recorded in line with policy

  Compliant

  Non-Compliant

• Comments