For additional /CenterWindow true %PDF-1.6 hެX�r�}�W�S /Type /Pages /AcroForm 2 0 R <]>> endobj /u2pMat [1 0 0 -1 0 792] 14 0 obj GTAG – Summary for the Chief Audit Executive Summary – 1 1 GTAG 4: Management of IT Auditing, p. 5. /Font 17 0 R Detailed Steps). Utilizing this checklist and reviewing the Accreditation Standards will help you determine if you are ready to submit your application. 10 0 obj Site Audit Checklist. /xt2 612 uuid:4987f932-e130-42f9-9c81-4318f6e44b9a endobj While not all-inclusive, this self-assessment . In his book “The Checklist Manifesto,” Atul Gawande, MD, analyzes the positive impact of << /CreationDate () tool addresses many of the sources of risk noted in our new claim report. /Fields [] if not observed) 3 Compressed Air a. GMP AUDIT CHECKLIST (AS PER WHO GUIDELINES) Page 9 of 32 INSPECTION OF: Date: 2.0 B: Support Systems continued # Audit Item Yes No NA Observations (indicate N.O. /Count 10 /ZaDb 63 0 R PRODUCTION OF PDF FILES The file size is less than 1.2MB. /yb2 792 This hospital was accredited by Joint Commission International in 2013 and part of the requirement is to implement International Patient Safety Goals. This checklist is designed to help hospital leadership and management evaluate liability exposures, enhance patient safety and minimize potential loss. /CropBox [0 0 612 792] /xb2 612 << 2425 S. Linden Road, Suite D126, Flint, MI 48532 Disclaimer: This Basic HR Audit Checklist is a sample and (877) 356-6175www.experthumanresources.com info@experthumanresources.com meant merely as a guideline,for informational purposes only,and should … The Clinical audit offers a way to assess and improve patient care, to uphold professional standards and ‘do the right thing’. This will be the best platform of learning the process of JCI Internal Audit /Assessments. Notice: The parts of checklist which are not used during audit should be deleted by lines appropriate according to the audit scope. /Rotate 0 0000001132 00000 n �xO%���o8�5���s+�4�qc�dP��@� 3��� /BleedBox [0 0 612 792] /Subtype /XML /Type /Catalog JCI Internal Audit Checklist By Dr Mahboob Khan Phd from internal control checklist template , image source: www.slideshare.net. 0000000676 00000 n 0000001266 00000 n Mukesh Singh Kushwah, /Type /Pages 4 0 obj endobj endobj >> JCI Internal Audit Training Programme will be of Three days which will provide a platform to our valued learners – present and prospective to understand the JCI accreditation concepts and to remove apprehensions about ‘JCI Internal Audit’. /Type /Pages [̴�[_+RT��kt_Ac���s�+�1��Eo�3�:~��R��_ϫ��9\�+ϱ��w�d��v6ۢg{���8�� k�MU�z>$F�wE��b�Yc�+��zM�� ���0�m=���ݧ�?Ǐ�_����n�n�M!��8cA�f2���g����b��_�V_��C eG &�;.P�/��= ʶ�h 9���U�0/V�t0�p0��q��0C�C�\����c^(tdqg�(�)�!�O��h��v�5� �3j�dH��`Z��@cQ�K���� �5�P�Y�@���l���vr��N�5�FJ%$�R=�,jxST��vGVp, Microsoft Word - 2013 HAP Overview 03-07-13.doc. Regulatory Requirements Checklist (Joint Commission & DPH) March 2008 The following documents MUST be in the Employee File: ___ Current Performance Evaluation (PE) (within the last 12 months) + a total of three years worth of evaluations is required in the employee file PEs must cover only a 12 month period and the signatures by the 0000006788 00000 n /Helv 62 0 R 0000006377 00000 n 0000003841 00000 n REMARKS Y N N.A N.T J7 MRSA(PCI 6) PASS/FAIL/N.A (Circle one for this section) a Cases of MRSA infection are documented and reported b What precautions do you have for MRSA patient? 17 0 obj >> 0000001846 00000 n 2013-05-18T19:38:03-05:00 3 0 obj /yt2 792 << /Parent 5 0 R ��k(�T0�u�b��ѓ�B����HNs�RJr��p�a��1��Gw�a�_Fȇ��?%�ORi�Y�Vb��5v��'� �gA�3��U�8�X�SP��2U_���pZ9S�����^����PG'c D���!f 5WjV�c.Q"AM9$i���t$w����X�3[���d.�e�N4���yN���Ƞ P���ip_5�1� Common hazards on site include working at heights, confined spaces, electricity etc. b. endobj Every attempt has been made to focus on process audit techniques and not repeat common system audit practices found in books such as The Quality Audit Handbook. /yb1 0 endobj Download the Internal Audit Checklist Template that has been created to assist in performing and internal audit. 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