Data Protection and Confidentiality

DATA PROTECTION NOTICE

  1. About The Windmill Practice (Dr Jacqueline Keenan & Dr Gwen Fisher)

The Windmill Practice has a contract with NHS Lanarkshire to provide General Medical Services to patients living within the Practice Boundary.  We are within NHS Lanarkshire’s premises at Motherwell Health Centre.  NHS Lanarkshire is a public organisation created in Scotland under the National Health Service (Scotland) Act 1978 (the 1978 Act).  It is one of the organisations which form part of NHS Scotland (NHSS).

  1. About the personal information we use

We use personal information on different groups of individuals including:

  •  Patients
  • Staff
  • Contractors
  • Suppliers
  • Complainants, enquirers
  • Survey respondents
  • Professional experts and consultants
  • Individuals captured by CCTV within Motherwell Health Centre

The personal information we use includes information that identifies you like your name, address, date of birth and postcode. We also use more sensitive types of personal information, including information about racial or ethnic origin; political opinions; religious or philosophical beliefs; trade union membership; genetic and biometric data, health; sex life or sexual orientation.

The information we use can relate to personal and family details; education, training and employment details; financial details; lifestyle and social circumstances; goods and services; visual images; details held in the patient record; responses to surveys.

  1. Our purposes for using personal information

Under the 1978 Act NHS Lanarkshire has the statutory responsibility to provide or arrange for the provision of a range of healthcare, health improvement and health protection services. As part of our contract with NHS Lanarkshire to provide General Medical Services, we are given these tasks so that we can help to promote the improvement of the physical and mental health of the people of NHS Lanarkshire within our Practice Boundary and assist in operating a comprehensive and integrated national health service in Scotland.

We use personal information to enable us to provide healthcare services for patients, data matching under the national fraud initiative; research; supporting and managing our employees; maintaining our accounts and records and the use of CCTV systems for crime prevention.

  1. Our legal basis for using personal information

The Windmill Practice, as data controller, is required to have a legal basis when using personal information. The Windmill Practice considers that performance of our tasks and functions are in the public interest.  So when using personal information our legal basis is usually that its use is necessary for the performance of a task carried out in the public interest, or in the exercise of official authority vested in us.  In some situations we may rely on a different legal basis; for example, when we are using personal information to pay a supplier, our legal basis is that its use is necessary for the purposes of our legitimate interests as a buyer of goods and services. Another example would be for compliance with a legal obligation to which The Windmill Practice is subject to, for example under the Public Health etc (Scotland) Act 2008 we are required to notify Health Protection Scotland when someone contracts a specific disease.

When we are using more sensitive types of personal information, including health information, our legal basis is usually that the use is necessary:

  • for the provision of health or social care or treatment or the management of health or social care systems and services; or
  • for reasons of public interest in the area of public health; or
  • for reasons of substantial public interest for aims that are proportionate and respect people’s rights, for example research; or
  • for archiving purposes, scientific or historical research purposes or statistical purposes, subject to appropriate safeguards; or
  • in order to protect the vital interests of an individual; or
  • for the establishment, exercise or defence of legal claims or in the case of a court order.

On rare occasions we may rely on your explicit consent as our legal basis for using your personal information.  When we do this, we will explain what it means and the rights that are available to you.  You should be aware that we will continue to ask for your consent for other things like taking part in a drug trial, or when you are having an operation.

  1. Who provides the personal information

When you do not provide information directly to us, we receive it from other individuals and organisations involved in the delivery of health and care services in Scotland.  These include other NHS Boards and Primary Care contractors such as GP’s, Dentists, Pharmacists and Opticians; other public bodies e.g. Local Authorities and suppliers of goods and services.

  • Sharing personal information with others

Depending on the situation, where necessary we will share appropriate, relevant and proportionate personal information in compliance with the law, with the following:

  • Our patients and their chosen representatives or carers
  • Staff
  • Current, past and potential employers
  • Healthcare social and welfare organisations
  • Suppliers, service providers, legal representatives
  • Auditors and audit bodies
  • Educators and examining bodies
  • Research organisations
  • People making an enquiry or complaint
  • Financial organisations
  • Professional bodies
  • Trade Unions
  • Business associates
  • Police forces.
  • Security organisations.
  • Central and local government.
  • Voluntary and charitable organisations.
  1. Transferring personal information abroad

It is sometimes necessary to transfer personal health information overseas e.g. if you require urgent medical treatment abroad.  When this is needed, information may be transferred to countries or territories around the world. Any transfers made will be in full compliance with NHS Scotland Information Security Policy.

  1. Retention periods of the information we hold

Within NHS Lanarkshire we keep personal information as set out in the Scottish Government Records Management: NHS Code of Practice (Scotland) Version 2.1 January 2012.  The NHS Code of Practice sets out minimum retention periods for information, including personal information, held in different types of records including personal health records and administrative records.  As directed by the Scottish Government in the Records Management Code of Practice; Annex B – Health Records, Annex C – Administration Records, we maintain a retention schedule detailing the minimum retention period for the information and procedures for the safe disposal of personal information.

  1. How we protect personal information

We take care to ensure your personal information is only accessible to authorised people.  Our staff have a legal and contractual duty to keep personal health information secure and confidential.  The following security measures are in place to protect personal information:

  • All staff undertake mandatory training in Data Protection and IT Security
  • Compliance with NHS Scotland Information Security
  • Organisational policy and procedures on the safe handling of personal information
  • Access controls and audits of electronic systems
  1. Your rights

This section contains a description of your data protection rights within The Windmill Practice.

The right to be informed

The Windmill Practice must explain how we use your personal information. We use a number of ways to communicate how personal information is used including:

  • This Data Protection Notice
  • Information leaflets
  • Discussions with staff providing your care

The right of access

You have the right to access your own personal information.

This right includes making you aware of what information we hold along with the opportunity to satisfy you that we are using your information fairly and legally.

You have the right to obtain:

  • Confirmation that your personal information is being held or used by us
  • Access to your personal information
  • Additional information about how we use your personal information

Although we must provide this information free of charge; if your request is considered unfounded or excessive or if you request the same information more than once, we may charge a reasonable fee.

If you would like to access your personal information, you can do this by contacting the Practice.

Once we have details of your request and you have provided us with enough information for us to locate your personal information, we will respond to your request without delay and within one month (30 days).  However, if your request is complex, we may take longer to respond by up to two months.  If this is the case we will tell you and explain the reason for the delay.

The right to rectification

If the personal information we hold about you is inaccurate or incomplete you have the right to have this corrected.

If it is agreed that your personal information is inaccurate or incomplete we will aim to amend your records accordingly, normally within one month, or within two months where the request is complex.  However, we will contact you as quickly as possible to explain this further if the need to extend our timescales applies to your request.  Unless there is a risk to patient safety, we can restrict access to your records to ensure that the inaccurate or incomplete information is not used until amended.

If for any reason we have shared your information with anyone else, perhaps during a referral to another service for example, we will notify them of the changes required so that we can ensure their records are accurate.

If on consideration of your request The Windmill Practice does not consider the personal information to be inaccurate then we will add a comment to your record stating your concerns about the information.  If this is the case, we will contact you within one month to explain our reasons for this.

If you are unhappy about how The Windmill Practice has responded to your request for rectification we will provide you with information on how you can complain to the Information Commissioner’s Office.

The right to object

When The Windmill Practice is processing your personal information for the purpose of the performance of a task, carried out in the public interest or in the exercise of official authority, you have the right to object to the processing and also seek that further processing of your personal information is restricted.  Provided The Windmill Practice can demonstrate compelling legitimate grounds for processing your personal information, for instance; patient safety or for evidence to support legal claims, your right will not be upheld.

Other rights

There are other rights under current Data Protection Law, however, these rights only apply in certain circumstances.  If you wish further information on these rights go to: www.windmillpractice.co.uk

The right to complain

Dr Gwen Fisher is the Data Protection Officer responsible for the way we handle personal information within the Practice.  If you are unhappy with the way in which we use your personal information, please tell our Data Protection Officer using the contact details below.

Dr Gwen B Fisher

The Windmill Practice

Health Centre

138-144 Windmillhill Street

Motherwell     ML1 1TB

Tel: 01698 264164

Email: windmillpracticemanager@lanarkshire.scot.nhs.uk

In addition:

NHS Lanarkshire employs a Data Protection Officer to assist GP Practices within NHS Lanarkshire with expert advice.  NHS Lanarkshire Data Protection Officer is:

Mrs Michelle Nobes

Information Governance Manager, DPO

eHealth Department

Kirklands Hospital

Fallside Road

Bothwell     G71 8BB

Tel: 01698 858079

Email: michelle.nobes@lanarkshire.scot.nhs.uk

You also have the right to complain about how we use your personal information to the Information Commissioner’s Office (ICO).  Details about this are on their website at www.ico.org.uk

  1. Translation Service

This leaflet is based on NHS Lanarkshire’s Data Protection Notice and the NHS Lanarkshire leaflet is available in other languages.  Please visit NHS Lanarkshire’s public website for further details:  www.nhslanarkshire.org.uk