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Acrobat Distiller 10.0.0 (Windows) 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 /Kids [11 0 R 12 0 R 13 0 R 14 0 R 15 0 R] /Title () /CropBox [0 0 612 792] /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] Every internal audit is different within each organization. /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] 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. /Length 9 0 R /TrimBox [0 0 612 792] << Clinical audit offers a way to assess and improve patient care, to uphold professional standards and ‘do the right thing’. << << /Type /Metadata 2 GTAG 1: Information Technology Controls, p. 3. /S /GoTo /D [10 0 R /XYZ -32768 -32768 1] /Creator () /u2pMat [1 0 0 -1 0 792] 0000003389 00000 n 107 0 obj <> endobj << 6 0 obj /Metadata 3 0 R /Resources 26 0 R endobj Internal Audit Checklist for ISO 9001:2015 based Implementation Gap Analysis. Checklist for Hospitals. >> 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’. 10 0 obj /PDFDocEncoding 61 0 R �tt�x�JP���������4 This publication is quite comprehensive, providing a step by step guidance on every aspect of internal audit. startxref SELF-CHK-Company-e (2017.1) Page - 2 (3) Interview with Top Management President/- Chief Executive Officer. /Subtype /XML Why a Checklist? /Rotate 0 �GOC$`����� �B*d�4 �a`��@,Qe�a��xE��7�.��4+ /Type /Pages Download more risk assessment templates here. << endobj 7 0 obj This will be the best platform of learning the process of JCI Internal Audit /Assessments. << 18 0 obj /yt2 792 /Font 17 0 R �툲^�&P��3���:���T�����oF,�6l��#b��]=&,���L��^D�t,n��h�����"9�w������o&�X.Gs? GMP AUDIT CHECKLIST (AS PER WHO GUIDELINES) Page 9 of 32 INSPECTION OF: Date: 2.0 B: Support Systems continued # Audit Item Yes No NA Observations (indicate N.O. This checklist is designed to help hospital leadership and management evaluate liability exposures, enhance patient safety and minimize potential loss. [̴�[_+RT��kt_Ac���s�+�1��Eo�3�:~��R��_ϫ��9\�+ϱ��w�d��v6ۢg{���8�� k�MU�z>$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%$�R=�,jxST��vGVp, Microsoft Word - 2013 HAP Overview 03-07-13.doc. In his book “The Checklist Manifesto,” Atul Gawande, MD, analyzes the positive impact of Loyola University Health System Mission Statement Loyola University Health System is committed to excellence in patient care and the education of health professionals. /yt1 0 Cheryl Hoerr, MBA, RRT, FAARC, of Phelps County Regional Medical Center, Keith Roberts, MBA, RRT, CPFT, of Rush University Medical Center, and Julie Jackson, BAS, RRT-ACCS, RCP, of UnityPoint Health-Des Moines, share their recommendations on getting prepared and … trailer >> Nov 28, 2018 - A very meticulous JCI internal audit checklist based on latest JCI edition. 17 0 obj endobj /Type /Catalog PRODUCTION OF PDF FILES The file size is less than 1.2MB. /Parent 5 0 R 0 hެX�r�}�W�S Clinical Audit Cycle Checklist. 11 0 obj 0000003841 00000 n endobj ��k(�T0�u�b��ѓ�B����HNs�RJr��p�a��1��Gw�a�_Fȇ��?%�ORi�Y�Vb��5v��'� �gA�3��U�8�X�SP��2U_���pZ9S�����^����PG'c D���!f 5WjV�c.Q"AM9$i���t$w����X�3[���d.�e�N4���yN���Ƞ P���ip_5�1� Utilizing this checklist and reviewing the Accreditation Standards will help you determine if you are ready to submit your application. endobj >> It would be the agenda of Internal Audit (Self Inspection) checklist. 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. How To Write. /Parent 5 0 R /Helv 62 0 R The common threads with regard to company audits will question various processes. /xt2 612 0000001430 00000 n /Kids [57 0 R 58 0 R 59 0 R 60 0 R] 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. /Parent 11 0 R Through clinical audit, healthcare staff may identify and measure areas of risk within their service. /Type /Pages >> stream >> /Type /Pages endobj << >> 107 19 b. 0000001048 00000 n /ZaDb 63 0 R haelthcare >> if not observed) 3 Compressed Air a. >> Items to be asked during interview Chk Code Remarks . 1 0 obj Be ready for your onsite survey before you apply. 3 GTAG 1: Information Technology Controls, p. 3. 0000006377 00000 n 2425 S. 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