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This publication has reviewed and analysed data collected from licensed establishments through the biennial compliance submissions, incident reports and inspections during the year to 31 March 2018, the first year following the introduction of the new HTA standards for the PM sector.
The Premises, Facilities and Equipment standards include storage arrangements for bodies and maintenance of the premises and equipment to ensure dignity of the deceased is maintained. 164 shortfalls out of 59 inspections were identified.
Key findings:
The Traceability standards cover the systems and records for the traceability of bodies and tissue and disposal. Out of 59 inspections 66 shortfalls were identified under this standard, 28 of these were under standard T1(c) in relation to the requirement for three identifiers to be used.
...The Governance and Quality standards cover a number of key areas concerning the effective management of a licence and the activities covered by the licence. 206 shortfalls were identified in this category out of 59 inspections. These were predominantly under: