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. 2018 Apr 20;8(4):e020838. doi: 10.1136/bmjopen-2017-020838

Table 4.

Participating GP doctors reported key recommended actions grouped as examples

Key recommended action Completed
(ID number)
Not completed (ID number) Barriers for non-completion
Review and update repeat prescribing policies 1, 7, 17, 33, 34, 35, 36
Improve processes for conducting significant event audits 17, 18, 31, 34, 35, 54
Use electronic workflow systems so that all activities required by letters, telephone and messages are completed, and there is an audit trail of the actions taken 1,7, 29, 33, 35 17, 28, 31 33 Delays in the practices installing computer system to record all messages
Improve processes for recording consent 16, 34, 51, 54
Improve record keeping, in particular recording of safety netting advice 17, 35, 51
Record the use of chaperones in the medical records 14,16, 36, 51 Not always offered chaperone for male patients
Update practice leaflet 18, 31, 34
Maintain control over personal workload 54, 60 18, 34 Unable to recruit extra doctors/nurses
Ensure all indemnity arrangements in place 33, 51
Change and implement practice policy for handling test results more safely 14
Ensure practice protocols are dated reviewed and old ones archived 34
Change pattern of working out of hours at night to ensure not working the next day 1
Attend recommended group sessions for personal health reasons 16
To continue locum work safely, focus work on GP surgeries that have worked at before 16
Design system to make sure certain medications required to treat medical emergencies in the community are to hand 29
Review confidentiality issues relating to text messaging 35
Introduce use of voice-activated dictation software to speed up the process of electronic record keeping 51

GP, general practitioner.