PFD report

Marian Grant · Prevention of Future Deaths report

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Issued 17 Sep 2018•Oxfordshire

Report record

Published report and response evidence

This page connects the concerns raised in this report with statements found in recipients’ published responses. A link shows a clear evidence connection; it does not assign responsibility.

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Concerns
3

Raised in this report

Recipients
1

Named on the report

Responses found
1

Of 1 recipient

Stated actions
11

Described in responses

Source document

Full report text

This is the full text from the original published report.

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Concerns and recipient responses

Select any concern, action or position to view the source wording.

Report evidence summary

Concerns raised3

  1. Failure to ensure staff act upon VTE prophylaxis alerts
    Part of recurring concern: Inadequate thromboprophylaxis for patients at risk of venous thromboembolism
  2. Failure to ensure VTE prophylaxis for trauma patients outlying on non-trauma wards
    Part of recurring concern: Inadequate thromboprophylaxis for patients at risk of venous thromboembolism
  3. Failure of EPR VTE alerts to appear when records remain open
    Part of recurring concern: Unreliable clinical safety-alert systems
Responses linked to these concerns

Each statement is shown once, even when linked to more than one concern.

Actions described in response An action is something a recipient says it has done, is doing, or plans to do in response to a concern raised.10

  1. Action

    Audit trauma patients across the Trust to benchmark VTE prophylaxis care and identify discrepancies.

    Stated by Oxford University Hospitals NHS Foundation TrustStated completedThe respondent said that this action was complete when they made their response on 15 September 2018.
  2. Action

    Check daily at multidisciplinary meetings that reviews of outlying trauma patients are taking place.

    Stated by Oxford University Hospitals NHS Foundation TrustStated completedThe respondent said that this action was complete when they made their response on 15 September 2018.
  3. Action

    Expand personal electronic worklists to individual doctors and introduce nursing worklists for outstanding VTE prophylaxis tasks.

    Stated by Oxford University Hospitals NHS Foundation TrustStated plannedThe respondent said that this action was planned when they made their response on 15 September 2018.

Respondent positions A position is what a recipient says about a concern when it does not describe a specific action.1

  1. Position

    The follow-up audit was deferred because variable outlier numbers required a sufficient patient sample to produce a meaningful assessment.

    Stated by Oxford University Hospitals NHS Foundation TrustUnable to actThe respondent said that a constraint prevented them from taking the relevant action.

Source evidence

How this individual concern was interpreted

PFD Monitor created a concise, searchable interpretation from the report wording shown below. Response links show a clear evidence connection; they do not assign responsibility.

PFD Monitor interpretation

Failure to ensure staff act upon VTE prophylaxis alerts

Wider context from the report

“2. The second concern relates to ignoring the VTE prophylaxis alerts on EPR. I note from the RCA Report that the warning was visible on exiting the record by all staff. ████████ explained however that often the warning would not be seen because sometimes a doctor does not actually exit the record but keeps it open (albeit secure). It is surprising that from the time of transfer to the neuro-science ward from ED until the time when the patient was seen by the Consultant Anaesthetist ████████ on the morning of surgery on 16 April that the EPR was accessed 27 times by staff members and yet none of the staff interviewed recalled seeing the alert. A system designed with fail-safes in the form of alerts is obviously not effective if the alerts are not seen or routinely ignored. Recommendation 8 on the Action Plan refers to this issue and I see that an email has been sent out to the EPR Lead and that a new version of EPR will prevent staff being able to exit the EPR record until VTE alerts have been dealt with. As mentioned, it seems though that doctors do not always exit the record and, as I understand it, the alert will not pop up unless the record is being exited. It would be appreciated if you could provide some clarification on this and also address the wider issue of alerts not being acted upon. ”

Is this part of a recurring concern?

Yes — Inadequate thromboprophylaxis for patients at risk of venous thromboembolism.

Open source report

Source evidence

How this individual concern was interpreted

PFD Monitor created a concise, searchable interpretation from the report wording shown below. Response links show a clear evidence connection; they do not assign responsibility.

PFD Monitor interpretation

Failure to ensure VTE prophylaxis for trauma patients outlying on non-trauma wards

Wider context from the report

“1. The first concern relates to what are referred to as ‘outlying patients’. Mrs Grant went from the emergency department to a neuro-science ward because there were no beds on a trauma ward. It appears that her placement on a ward other than a trauma ward raised issues in respect of her care and, in particular, it meant she was not being cared for by trauma nurses who might ordinarily be expected to pick up the omission concerning VTE prophylaxis. I understand it is relatively common for a trauma patient to be placed on a ward other than a trauma ward. I understand that this may be unavoidable but I am concerned about there being sufficient safeguards in place. I see from the Action Plan that recommendations 1 and 7 refer to this issue. There has been an audit and the trauma co-ordinator is to check VTE prophylaxis has been prescribed to trauma patients outlying on non-trauma wards. I seek reassurance that the audit of care for such patients confirms that the same standard of care is delivered regardless of location. I also seek information and reassurance about the practical steps taken by the trauma co-ordinator to check VTE prophylaxis. There were a number of system checks which failed in this case and it is therefore important that system checks are effective. ”

Is this part of a recurring concern?

Yes — Inadequate thromboprophylaxis for patients at risk of venous thromboembolism.

Open source report

Source evidence

How this individual concern was interpreted

PFD Monitor created a concise, searchable interpretation from the report wording shown below. Response links show a clear evidence connection; they do not assign responsibility.

PFD Monitor interpretation

Failure of EPR VTE alerts to appear when records remain open

Wider context from the report

“2. The second concern relates to ignoring the VTE prophylaxis alerts on EPR. I note from the RCA Report that the warning was visible on exiting the record by all staff. ████████ explained however that often the warning would not be seen because sometimes a doctor does not actually exit the record but keeps it open (albeit secure). It is surprising that from the time of transfer to the neuro-science ward from ED until the time when the patient was seen by the Consultant Anaesthetist ████████ on the morning of surgery on 16 April that the EPR was accessed 27 times by staff members and yet none of the staff interviewed recalled seeing the alert. A system designed with fail-safes in the form of alerts is obviously not effective if the alerts are not seen or routinely ignored. Recommendation 8 on the Action Plan refers to this issue and I see that an email has been sent out to the EPR Lead and that a new version of EPR will prevent staff being able to exit the EPR record until VTE alerts have been dealt with. As mentioned, it seems though that doctors do not always exit the record and, as I understand it, the alert will not pop up unless the record is being exited. It would be appreciated if you could provide some clarification on this and also address the wider issue of alerts not being acted upon. ”

Is this part of a recurring concern?

Yes — Unreliable clinical safety-alert systems.

Open source report

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Audit trauma patients across the Trust to benchmark VTE prophylaxis care and identify discrepancies.

Verbatim wording from the response

“To put the Trust’s response in context, and in advance of the Inquest heard on 5 September 2018, the Trust had already put in place a number of steps to address the concerns raised above. This included an audit undertaken by the Clinical and Governance Lead for Trauma at the end of August to benchmark the standard of care provided across the Trust for trauma patients. I readily acknowledge that the audit results confirmed there were discrepancies across the Trust in the management and administration of VTE prophylaxis.”

Source location

Marion-Grant-Response
Page 2 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Check daily at multidisciplinary meetings that reviews of outlying trauma patients are taking place.

Verbatim wording from the response

“In addition to the steps above, the Matron for the trauma team also checks, at the daily multi-disciplinary meetings that, the reviews described above are actually taking place. Her perception of the new systems is that it is working well.”

Source location

Marion-Grant-Response
Page 2 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Expand personal electronic worklists to individual doctors and introduce nursing worklists for outstanding VTE prophylaxis tasks.

Verbatim wording from the response

“The IT team are also seeking to expand upon the personal electronic work lists currently used by the pharmacists so that personal work lists can be created for each individual doctor in the Trust.”

Source location

Marion-Grant-Response
Page 4 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Audit the effectiveness of the mandatory VTE electronic patient record alert system.

Verbatim wording from the response

“An audit of the efficacy of this new system is due to be undertaken in January 2019. Again, I would be happy to share with you the outcome of the audit if this would be of interest to your office.”

Source location

Marion-Grant-Response
Page 4 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Continue consultant checks that VTE assessments and prescriptions are completed for all new trauma patients, regardless of location.

Verbatim wording from the response

“The Matron for the trauma department was also able to confirm that she regularly observes that the trauma team consultant surgeons also check that VTE assessments and prescriptions are being carried out on all new patients regardless of where they are based.”

Source location

Marion-Grant-Response
Page 3 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Undertake the deferred follow-up audit of outlying trauma patients and publish its results to assess equality of VTE prophylaxis care.

Verbatim wording from the response

“At around the time that your report was issued, the audit undertaken in August 2018 was reviewed to check that outliers were receiving VTE prophylaxis as they would on the trauma wards and a decision made to defer the next audit (which was due to be undertaken in September 2018) until December 2018. The reason that the planned follow up audit has been deferred is two-fold.”

Source location

Marion-Grant-Response
Page 2 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Review outlying trauma patients daily to verify that appropriate VTE prophylaxis is prescribed, using senior trauma nursing cover when required.

Verbatim wording from the response

“Further, the Clinical Nurse Specialist had already been tasked to review outlying patients on a daily basis to check that appropriate VTE prophylaxis is being prescribed to all relevant patients who are not based on the trauma wards, prior to the Inquest itself.”

Source location

Marion-Grant-Response
Page 2 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Require doctors to address the VTE alert before exiting or navigating away from the electronic patient record.

Verbatim wording from the response

“As a direct result of the death of Mrs Grant and a few days prior to the Inquest, the Trust launched a new system which meant that doctors are unable to exit the EPR until the VTE alert has been dealt with (a hard pop up alert). In practice, this means that the alert confirming that prescription of VTE prophylaxis is required, cannot be overridden until the drug has actually”

Source location

Marion-Grant-Response
Page 3 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Develop and deploy an electronic whiteboard displaying outstanding patient tasks and VTE prophylaxis status using traffic-light indicators.

Verbatim wording from the response

“Other IT developments in the pipeline include the development and deployment of an electronic ‘white board’ for use by authorised users (for example a ward manager) and ward staff so instant access can be ascertained with regard to the relevant cohort of patients to check what outstanding tasks remain outstanding for each patient. This framework will also be deployed for individual clinician worklists as described below.”

Source location

Marion-Grant-Response
Page 4 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Streamline electronic alerts by moving soft alerts into the record sidebar and limiting hard pop-ups to key safety issues.

Verbatim wording from the response

“Recognising the importance of VTE prophylaxis and also taking into account operator “alert fatigue” the Trust are in the process of streamlining and adapting the way in which alerts are brought to the attention of clinical staff.”

Source location

Marion-Grant-Response
Page 4 · response
Published 15 September 2018

Open published response

Source evidence

How this respondent position was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

The follow-up audit was deferred because variable outlier numbers required a sufficient patient sample to produce a meaningful assessment.

Verbatim wording from the response

“At around the time that your report was issued, the audit undertaken in August 2018 was reviewed to check that outliers were receiving VTE prophylaxis as they would on the trauma wards and a decision made to defer the next audit (which was due to be undertaken in September 2018) until December 2018. The reason that the planned follow up audit has been deferred is two-fold.”

Source location

Marion-Grant-Response
Page 2 · response
Published 15 September 2018

Open published response

Other statements in published responses

These actions and other statements could not be clearly connected to one concern in this report.

Recipient-stated actions An action is something a recipient says it has done, is doing, or plans to do in response to a concern raised.1

  1. 1

    Train a Deputy Sister as a Nurse Prescriber to increase timely VTE prophylaxis prescribing capacity.

    Stated by Oxford University Hospitals NHS Foundation TrustStated in progressThe respondent said that this action was in progress when they made their response on 15 September 2018.

Source evidence

How this respondent action was interpreted

PFD Monitor created a concise, searchable interpretation from the published response wording shown below.

PFD Monitor interpretation

Train a Deputy Sister as a Nurse Prescriber to increase timely VTE prophylaxis prescribing capacity.

Verbatim wording from the response

“In addition to the above, the Trust is training one of the Deputy Sisters to become a Nurse Prescriber. It is anticipated that when she has completed her training in the New Year, she will be able to prescribe VTE prophylaxis which will add to the clinical resources available to ensure that VTE prophylaxis is prescribed in a timely manner.”

Source location

Marion-Grant-Response
Page 3 · response
Published 15 September 2018

Open published response
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Information checked against the published report and official responses · Data reviewed 7 Sep 2026 · About data quality and limitations

Official responses located
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Data last updated 7 September 2026