Self Review

This template is for Self Review. This one is a cover page to document to story of change and improvement when something has happened, we have responded in the moment and now we need to check if we followed the correct procedures, policy and regulations. It is a way to improve processes and systems based on recent ‘performance’ when acting in a situation.

(p.3 Nga Aronga Whai Hua)

Review focuses on what is happening; often it is a ‘looking back’ or ‘taking stock’ activity. Review involves asking questions such as:

• What is happening here?

• Are we following our policies and procedures?

• Are we doing what we are required to do?

Review is about:

• accountability, and ensuring compliance with licensing requirements

• looking at all aspects of the service’s operations over time

• implementation of policies, procedures and practices to ensure licensing requirements are met.