1. Peer reviews Quality Assurance Directorate Ronel Steinhobel 16 September 2015 IDEAL CLINIC SCALE-UP MEETING

2. Contents Peer review schedule Process to be followed

3. Peer review schedule District to be reviewed# District conducting the review Ec226Kzn Fs100Nc & Kzn Gp175Ec Kzn216Lp & Mp & Nw Lp174Gp & Kzn &Fs Mp87Fs Nw101Nc & Fs & Lp Nc60Nw & Ec TOTAL #1139

4. Peer review schedule Commence January 2016 with PR reviews Number of facilities that each district will conduct a SD for: range from 20 to 29 facilities

5. Peer review schedule Advice to: o Two teams per district o Each team consists of 2 staff members

6. Group assignments per province Each province to determine the route map for the facilities in their province Will receive: o List of the facilities in their province for first year scale up o Peer review schedule (which districts will conduct the SD in your province) o Template for route

7. For discussion Requests to change scale –up plans Number of teams Number of staff members per team Who will capture status determinations and when

8. For discussion Number of cars required – 1/team vs 2/team Accommodation: could be two different venues in one week Very important: travel time allowed – look up Time allowed for orientation on arrival

9. For discussion Number of clinics where status determination will be conducted per day:  size and  time to travel from one clinic to another Request to travel on Sunday to commence on Monday morning

10. Thank you www.health.gov.za www.idealclinic.org.za idealclinic@health.gov.za