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. 16 0 obj 0000007045 00000 n /AcroForm 2 0 R endobj INTRODUCTION Hospital A is a private hospital in Malaysia. 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. Download Template; Preview Web Report ; Preview PDF … Students of Process Auditing Techniques should already know basic auditing techniques such as how to conduct interviews, or develop a checklist. "����A�j���1@���F{��pQ��g_��^��T�.�g�&_j7�O���nؼ ���0��t�$�b��B��E�-p� A��@[*��~�2�? endstream endobj 108 0 obj <> endobj 109 0 obj <> endobj 110 0 obj <>/Font<>/ProcSet[/PDF/Text]/ExtGState<>>> endobj 111 0 obj <> endobj 112 0 obj <> endobj 113 0 obj <> endobj 114 0 obj <> endobj 115 0 obj [/ICCBased 124 0 R] endobj 116 0 obj <> endobj 117 0 obj <> endobj 118 0 obj <> endobj 119 0 obj <> endobj 120 0 obj <> endobj 121 0 obj <>stream JCI Internal Audit Checklist By Dr Mahboob Khan Phd from internal control checklist template , image source: www.slideshare.net. 2013-05-18T19:38:03-05:00 /Creator () 0000003841 00000 n LABORATORY GENERAL Checklist 9/27/2007 Edition The following questions have been added, revised, or deleted in this edition of the checklist, or in the two editions immediately previous to this one. endobj << tool addresses many of the sources of risk noted in our new claim report. �xO%���o8�5���s+�4�qc�dP��@� 3��� 12 0 obj %���� >> How To Write. endobj �툲^�&P��3���:���T�����oF,�6l��#b��]=&,���L��^D�t,n��h�����"9�w������o&�X.Gs? endobj endobj x�b```f``����������xX�����"*�[���wP�$�O2�=�;u� mi~�%�q��Y���$�r�Ҟ��o�&eL�a`�I�p��$Z��n�8�G�\Wl�y��$]�)�䳊Sů�i\�8\Xqɝ�Jl���K�H0 << �GOC$`����� �B*d�4 �a`��@,Qe�a��xE��7�.��4+ application/pdf /Type /Page LY��M�5.�v,�G��0J�h /Kids [32 0 R 33 0 R 34 0 R 35 0 R 36 0 R] << /CenterWindow true vi Co m p e t e n C y As s e s s m e n t, th i r d ed i t i o n Ab o u T T h E A u T h o r s Brenda G. Summers Brenda G. Summers, MBA/MHA, MSN, RN, CNAA-BC, is a senior consultant with The Greeley Company of Marblehead, MA, focusing on the areas of accreditation and regulatory compliance. The standard evaluation checklist of Iran hospitals (based on JCI standards) included 24 heading and 337 subheading was used for this purpose. 0000006377 00000 n /Kids [37 0 R 38 0 R 39 0 R 40 0 R 41 0 R 42 0 R 43 0 R 44 0 R 45 0 R 46 0 R] 125 0 obj <>stream trailer >> /Metadata 3 0 R /PDFDocEncoding 61 0 R endobj endstream 0000004413 00000 n << ��Ш�BLJ����nĩ�A���?�����d�U�/����n�I���H.��*�|�ú�Z��o0�2����U�_��ߡ�*X�����-�U�WE�����_����{U�7�]��2$d)z�C[��� /Kids [47 0 R 48 0 R 49 0 R 50 0 R 51 0 R 52 0 R 53 0 R 54 0 R 55 0 R 56 0 R] uuid:934beddf-65ab-4606-b64f-20e77dfeae5c 3 GTAG 1: Information Technology Controls, p. 3. 0000001430 00000 n /DR 8 0 R 6 0 obj /Contents [18 0 R 19 0 R 20 0 R 21 0 R 22 0 R 23 0 R 24 0 R 25 0 R] controls and a sample audit plan. >> /BleedBox [0 0 612 792] /Count 6 SELF-CHK-Company-e (2017.1) Page - 2 (3) Interview with Top Management President/- Chief Executive Officer. H��WKo7����9��p8C(t�#E�PD@ԽT�j�������7���*V�Ca��O��������w���2|X���):�ZI�5���qx�Ư�N���PPO���Ш << endobj << /Length 9 0 R Download more risk assessment templates here. /S /GoTo 7 0 obj Nov 28, 2018 - A very meticulous JCI internal audit checklist based on latest JCI edition. /Parent 5 0 R “Internal Audit Checklist” to provide updated guidance for helping internal auditors to stay at the cutting edge of best practices. 14 0 obj >> Category Name of the Template 1 1 Doctors Initial Assessment sheet 2 Progress notes 3 Non drug orders 4 Drug Orders (Medication Administration chart) 5 Cross Referral Form 6 Transfer Summary 7 … /Resources 26 0 R >> 11 0 obj << >> Clinical Audit Cycle Checklist. >> /Parent 5 0 R A clinical audit cycle checklist aims to help clinical improvement … startxref endobj 0 This will be the best platform of learning the process of JCI Internal Audit /Assessments. << these are the minimum requirement for the compliance. /xb2 612 /yt1 0 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? /OpenAction 4 0 R Keywords: international patient safety goals, Joint Commission International, monitoring compliance, Mean 1. /Type /Pages /xb1 0 /Encoding 16 0 R 2013-03-07T15:44:18-06:00 Internal Audit Checklist for ISO 9001:2015 based Implementation Gap Analysis. /Kids [57 0 R 58 0 R 59 0 R 60 0 R] /Producer () OQR014(2) 20080806 v1 Healthcare Audit Criteria and Guidance 6 Audit Committee The Audit Committee is a Board sub-committee that provides the Board with assurances in relation to financial risk management and internal control, internal and external audit processes and promotion and auditing of value for money management /Count 10 /Count 10 >> 9 0 obj In his book “The Checklist Manifesto,” Atul Gawande, MD, analyzes the positive impact of /Font 17 0 R Cheryl Hoerr, MBA, RRT, FAARC, of Phelps County Regional Medical Center, Keith Roberts, MBA, RRT, CPFT, of Rush University Medical Center, and Julie Jackson, BAS, RRT-ACCS, RCP, of UnityPoint Health-Des Moines, share their recommendations on getting prepared and … 0000001846 00000 n Items to be asked during interview Chk Code Remarks . %PDF-1.4 %���� /DA (/Helv 0 Tf 0 g ) /yb1 0 To improve patient safety and quality outcomes, health care professionals are using multiple methods to reduce patient harm and eliminate medical errors. 8 0 obj /CreationDate () endobj << >> It is the responsibility of the quality manager to plan and organize audits as required by the schedule and requested by management. The internal audit program shall address all elements of the management system, including the testing and/or calibration activities. Is the air supply free from oil? 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 … >> %%EOF The PDF file has the same images as the printout of the original document, especially in terms of the location and size of figures, tables, and photographs. /yb2 792 /Type /Metadata 4 0 obj haelthcare 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’. 0000000676 00000 n /Type /Catalog << Checklist for Hospitals. 18 0 obj >> << /MediaBox [0 0 612 792] << 1 IN-PATIENT LIST OF HOSPITAL FORMS by Dr.Mahboob Khan Phd IN-PATIENT CASE SHEET TEMPLATES S.No. /Type /Pages If the thought of Joint Commission Surveyors showing up at your door sparks anxiety, then these tips are for you. /Kids [10 0 R 27 0 R 28 0 R 29 0 R 30 0 R 31 0 R] One method being implemented more and more is the checklist. This checklist is designed to help hospital leadership and management evaluate liability exposures, enhance patient safety and minimize potential loss. It would be the agenda of Internal Audit (Self Inspection) checklist. if not observed) 3 Compressed Air a. >> JCI Internal Audit Checklist (For Inpatient Only) N.A-Not Applicable N.T- Not Tested Assessed (Tick as appropriate) SN STANDARDS/MEASURABLE ELEMENTS MET? /yt2 792 << ��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� Every internal audit is different within each organization. Mukesh Singh Kushwah, /Kids [11 0 R 12 0 R 13 0 R 14 0 R 15 0 R] /Parent 5 0 R PScript5.dll Version 5.2.2 /Parent 5 0 R /Parent 5 0 R Be ready for your onsite survey before you apply. /Subtype /XML PRODUCTION OF PDF FILES The file size is less than 1.2MB. /Helv 62 0 R ��+�*��ֿ���RR���M4�� ��sN7��io���/�,_n��} >�3��4�2�0�I���7�iC���'��LB[T7#��_)̷ ��6��U�.�)x˟�I�%0\�A�;���/�z�w��o�S�@ ��K�?�'7C��QB�?~ģ�|�/�X?�=���w*?�g���A�)�_C�? Clinical audit offers a way to assess and improve patient care, to uphold professional standards and ‘do the right thing’. Below Internal Audit (Self Inspection) checklist being used for the assessment of respective departments . /Rotate 0 107 19 0000004091 00000 n ISO 9001:2015 Quality Management System Audit Checklist Page 2 of 49 Pro QC International ISO 9001:2015 Gap Analysis Audit Tool • Disclaimer § This audit is intended for use within one organization. At this juncture, I wish to compliment CA. /Count 4 15 0 obj This publication is quite comprehensive, providing a step by step guidance on every aspect of internal audit. << While not all-inclusive, this self-assessment . 107 0 obj <> endobj APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Appendix C Page 3 of 31 Yes No N/A Remarks and Findings 1.2 Professional Judgment (GAS, 3.31-.39) • Did the audit team exercise appropriate endobj The Below listed Formats and Checklist for Self Inspection (Internal Audit) are being attached.. 0000001048 00000 n /ModDate () Common hazards on site include working at heights, confined spaces, electricity etc. 'JCI Internal Audit Checklist By Dr Mahboob Khan Phd May 1st, 2018 - A Very Meticulous JCI Internal Audit Checklist Based On Latest JCI Edition''audit of a hospital outsourcing consulting services april 29th, 2018 - following special points must be considered while doing the audit of << The common threads with regard to company audits will question various processes. Notice: The parts of checklist which are not used during audit should be deleted by lines appropriate according to the audit scope. xref GTAG – Summary for the Chief Audit Executive Summary – 1 1 GTAG 4: Management of IT Auditing, p. 5. 0000001266 00000 n << 0000003612 00000 n b. endobj stream 2 GTAG 1: Information Technology Controls, p. 3. 0000003389 00000 n Section Standard COMPLIANCE Action Timeframe 2 CLEANING AND HANDLING OF USED ITEMS 0 1 N/A WATER QUALITY FOR CLEANING • Clean water supply of good quality • Care taken with selection of detergents and drying agents ☺ Weekly testing on water hardness and records are kept 2.1 2 INITIAL TREATMENT OF USED ITEMS • Gross soil is removed as close to the point of use as possible, as … 13 0 obj �tt�x�JP���������4 hentgesn /Type /Pages JCI Accreditation Standards for Hospitals, 6th Edition May 2018 2 of 13 Standards Subject Interpretation Question Response Information in the literature provides several examples of naming patterns for newborns and all recommend that simply using the sex of the baby and the surname along with the birth date is not adequate. 0000004335 00000 n /Fields [] 17 0 obj 0000006788 00000 n Use this site audit checklist to identify which construction activities are at risk. 3691 7 The Joint Commission Snapshot Introduction The Accreditation Guide for Hospitals is designed to help you learn about the Joint Commission’s hospital accreditation process. 0000001132 00000 n /TrimBox [0 0 612 792] 10 0 obj /Type /Pages IN-PATIENT LIST OF HOSPITAL FORMS by Dr.Mahboob Ali Khan Phd 1. /Parent 11 0 R This site uses cookies and other tracking technologies to assist with navigation, providing feedback, analyzing your use of our products and services, assisting with our promotional and marketing efforts, and provide content from third parties. >> endobj endobj %PDF-1.6 5 0 obj endobj Acrobat Distiller 10.0.0 (Windows) Site Audit Checklist. Don’t forget – it is a Medicare requirement that all onsite surveys are unannounced and unscheduled! /Author () Loyola University Health System Mission Statement Loyola University Health System is committed to excellence in patient care and the education of health professionals. 3 0 obj JCI policies have an expiration date within the expiration month—you do not have the entire month indicated on the front of the sticker [small blue square sticker on windshield] After purchasing the JI policy, proceed to the Joint Service Vehicle Registration Office (JSVRO) on amp Foster [ ldg 5638] Utilizing this checklist and reviewing the Accreditation Standards will help you determine if you are ready to submit your application. 5. hެX�r�}�W�S [̴�[_+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%$�R=�,jxST��vGVp, Microsoft Word - 2013 HAP Overview 03-07-13.doc. 0000002351 00000 n >> �-�c���aL8��!gѪ6���^en����EY���s��X}g�m�Bn�CAD�W(�bwX�6/�1+���`6̲�\�v�@�D"hw.�-2�z�߼Q��Š-��n� ���9�D�Ȗ65r���(pk�r��ƫ�]o��"��*���K/���;�_����Pǭj��o�$���]Bxm��P.�O�i. 0000003352 00000 n /Count 5 The number of pages in the PDF file is 6 pages (In the case of the 5-page manuscript, the 6th page is a blank page). /xt2 612 /Filter /FlateDecode /Title () /ZaDb 63 0 R endobj << /xt1 0 >> /Count 35 /Type /Pages 2 0 obj 0000002808 00000 n 1 0 obj This guide provides important information about JCI Compliance Checklist - Free download as PDF File (.pdf), Text File (.txt) or read online for free. Regular audit activity helps to create a culture of quality improvement in the clinical setting. <]>> uuid:4987f932-e130-42f9-9c81-4318f6e44b9a /ViewerPreferences 6 0 R /u2pMat [1 0 0 -1 0 792] Through clinical audit, healthcare staff may identify and measure areas of risk within their service. Detailed Steps). Microsoft Word - 2013 HAP Overview 03-07-13.doc Why a Checklist? Download the Internal Audit Checklist Template that has been created to assist in performing and internal audit. /D [10 0 R /XYZ -32768 -32768 1] endobj /Type /Pages For additional ���+��-�I����s. endobj 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 0000000016 00000 n JCI Internal Audit Checklist N.A-Not Applicable N.T- Not Tested Assessed (Tick as appropriate) SN STANDARDS/MEASURABLE ELEMENTS MET? /Length 64 0 R /Pages 5 0 R stream 2013-05-18T19:38:03-05:00 >> >> /CropBox [0 0 612 792] This hospital was accredited by Joint Commission International in 2013 and part of the requirement is to implement International Patient Safety Goals. 4: management of it Auditing, p. 3 Controls, p. 5 sources of within... 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