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DCHS payroll provider is changing!

From 1 April 2022 we're moving from our current payroll provider Shared Business Services (SBS) to a new payroll provider University Hospitals of Derby & Burton NHS FT (UHDB).

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Electronic Prescribing in the Community SOP (S77)

The purpose of this Standard Operating Procedure (SOP) is to outline the steps required for community prescribers to utilise the Electronic Prescription Service (EPS – also known as ETP2). EPS enables community prescribers to transfer prescriptions electronically to the patient’s nominated pharmacy via the Spine which can then be collected without the need for a paper prescription.

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Disclosure Ref 202243 - Agency for Biomedical SciencePathology - Copy.pdf

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PGN3 Contracts Tenders Quotations EU Process

DCHS tender process

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ANTT Podiatry wound care PROCEDURE.pdf

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DCHS Declaraton - Public Bolsolver.pdf

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Essential foundation poster quality conversations - 20 February.pdf

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Reference List for G321 Adult Nutrition, Food and Hydration Guidelines for Inpatients.docx

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APPENDIX 23a - Panel Evaluation Form for Staff Partnership Representative.docx

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Employee_Record_Summary_Template Additonal Guidance Jan 2025.docx

Additional guidance to assist with completing a summary sheet for employee records

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S146 - Infant Feeding Specialists SOP

This Standard Operating Procedure (SOP) gives an overview of the service provided by Infant Feeding Specialists (IFS). It also supports a commitment to ensure evidence-based tools and training are embedded within practice, supporting the local commissioning for outcomes recommendations, and offering assurance that the service is focused on personalised and needs based care. This Standard Operating Procedure should be used in conjunction with other DCHS Childrens and DCHS Trust policies along with UNICEF Baby Friendly standards.