How to self assess
On average, the self-assessment process takes between 9 – 10 months to complete. During this time, the self-assessment team meet on a regular basis – this can be weekly 1 – 2 hour meetings, or monthly, half-day meetings.
To ensure a successful self-assessment, all team members must:
- Understand the self-assessment process and their role in it
- Discussion
- Plan the schedule of self-assessment
- Gather evidence from multiple sources
- Complete the Guidance Assessment Improvement Tool – GAIT programme
- Gather onsite documentation
- Rating & risk assessment
- Develop Quality Improvement Plans (QIP) / Corrective and Preventative Action Plans (CAPA’s) and report to line manager
- Monitor self-assessment process, outcomes and QIPs/CAPA’s