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    1. The document outlines an internal quality audit program taking place over three days from March 13-15, 2019. 2. Eleven audit teams are assigned to audit different departments and units within the facility each morning from 9am-12pm. 3. The afternoons are used for reporting, wrap up meetings, and writing notes to summarize the audits.

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    1. The document outlines an internal quality audit program taking place over three days from March 13-15, 2019. 2. Eleven audit teams are assigned to audit different departments and units within the facility each morning from 9am-12pm. 3. The afternoons are used for reporting, wrap up meetings, and writing notes to summarize the audits.

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    11 views2 pages

    GFFDFDF

    Uploaded by

    rhod_bspt3251
    1. The document outlines an internal quality audit program taking place over three days from March 13-15, 2019. 2. Eleven audit teams are assigned to audit different departments and units within the facility each morning from 9am-12pm. 3. The afternoons are used for reporting, wrap up meetings, and writing notes to summarize the audits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Audit Program

    INTERNAL QUALITY AUDITORS


    TEAM 1 TEAM 2 TEAM 3 TEAM 4 TEAM 5 TEAM 6 TEAM 7 TEAM 8 TEAM 9 TEAM 10 TEAM 11
    DATE TIME PASCUAL BATARIO BILIGAN ALLI AVILA MARUYA ESTA BABANTO YANG BUERA LIGON
    SAGALES FAJARDO QUERI SANTOS LUMABAO DELA CRUZ SO ACODE DEL VIBAL MANUEL
    ROSARIO SALINAS
    8am – 9am OPENING MEETING/BREAKFAST
    Pharmacy
    Operating Operating
    Pediatric Neonatal
    Intensive Care Medicine Room (OR) & Room (OR) & Pediatric Ward Optha/ORL- Ambulatory
    DAY 1 9am - Ward OB Ward Intensive
    Unit Ward Recovery Recovery (MAIN) HNS Ward Care Medicine
    13 March 12pm Annex Care Unit
    Room (RR) Room (RR)
    2019
    Wednesday
    12pm-1pm LUNCH BREAK
    1pm-2pm Continue Morning Audit
    2pm-3pm Reporting Preparation
    4pm-5pm Wrap-Up Meeting
    8am -9am OPENING MEETING/BREAKFAST
    Gynecology
    8am – 7th Floor Ward Geriatric Delivery Room Surgery Ward I CVDU Emergency
    Laboratory Pediatric ICU Radiology Dialysis
    12pm Ward Isolation Ward & II Rehab Room
    DAY 2 Ward
    14 March 12pm –
    2019 LUNCH BREAK
    1pm
    Thursday
    1pm-2pm Continue Morning Audit
    2pm-3pm Reporting Preparation
    4pm-5pm Wrap-Up Meeting
    8am – 9am OPENING MEETING/BREAKFAST
    DAY 3 Continuation of Previous/Unfinished Audit
    9am-12pm
    15 March Audit Notes Writing
    2019 12pm –
    LUNCH BREAK
    Friday 1pm
    1pm – 5pm Deliberation/Closing Meeting

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