M1 : Candidate expresses interest in training.

1. Consolidation| Pinnacle v3 Project |Process – Approval of GP trainers M2: Initial decision - supportive of application? M4: Budget available for SPESC? M6: SPESC passed? M1: Candidate expresses interest in training. M3: New trainer application received. Y M5: Candidate attends SPESC. Y M7: Self-assessment doc issued to candidate. Y N N N A3: Candidate wishes to reapply? M8: Gather & present data to triangulate with s/a doc. A1: Candidate advised of outcome. A2: Feedback given to candidate. Y N M9: Assess docs/evidence. Agree recommendations on length & conditions of approval. N M11: Visit required? M10: Further info required? M16: Receive & consider visit report. M15: Prepare, agree & share visit report. M14: Conduct visit. M13: Prepare & issue visit documentation. M12: Arrange visit team & agree date. Y N Y M20: Decision appeal received within 21 days? M17: Recommendation made on approval. M18: Decision confirmed. M19: Candidate advised of approval decision by letter. N A4: Gather further info as required. Y Stakeholder Key: M21: Agree grounds for appeal? GP Admin M25: Chair advises appellant of outcome & makes appropriate recommendation. M25: Chair advises appellant of outcome & makes appropriate recommendation. M24: Hearing held, final decision made. M24: Hearing held, final decision made. M23: Appeal panel supplied with all documentation 2 weeks prior to hearing. M22: Appellant advised appeal panel will be convened. A5: Appellant advised appeal dismissed. Y N Deanery GPQM Group STC / DQMG GP Director/Deputy Visiting Team Appeal Panel