Example checklist¶
The 8 checks of the example framework, which shows how to bring your own.
A made-up framework
This is not a standard and is not guidance. It exists to be copied.
Generated file
This page is generated from app/frameworks/example/framework.json by
scripts/gen_framework_docs.py (pixi run gen-docs). Edit the
definition, not this page.
Themes¶
| Tag | Theme |
|---|---|
| benefit | Benefit |
| risk | Risk |
| oversight | Oversight |
Step 1: Plan¶
Say what the tool is for and who answers for it.
3 checks.
| Check | Theme | |
|---|---|---|
| 1.1 | The intended use is written down and agreed | benefit |
| 1.2 | A named person is accountable for the tool | oversight |
| 1.3 | Foreseeable harms are listed with a mitigation for each | risk |
Step 2: Test¶
Check the tool works here, for the people it will serve.
3 checks.
| Check | Theme | |
|---|---|---|
| 2.1 | Performance is measured on local data | benefit |
| 2.2 | Results are compared across patient groups | risk |
| 2.3 | Staff know what to do when the tool is wrong or down | oversight |
Step 3: Run¶
Watch the tool in use and decide, on a schedule, whether to keep it.
2 checks.
| Check | Theme | |
|---|---|---|
| 3.1 | Drift and errors are monitored, with a named reviewer | risk |
| 3.2 | Users can report a problem and get an answer | oversight |