Escolar Documentos
Profissional Documentos
Cultura Documentos
ID 1 2 3 4 5 6 7 8 9 10 11 12 TaskName
Preliminarydiscussion
MarchStart
Wed17/04/06
Auditplanningmeeting
Mon29/04/06
Mon06/05/06
Wed15/05/06
Thu01/08/06
Dataanalysis
Mon02/09/06
Resultreporting
Mon09/09/06
Actionplandevelopment
Mon16/09/06
DisseminationofResults
Mon30/09/06
Tue01/10/06
Wed11/12/06
Tue17/12/06
E=End
ExampleofAuditPlannotes
1. PreliminaryDiscussion Shouldestablish Why? What? Where? When? Who? DoesthisauditfitinwithTrustpriorities? Willitidentifyneedforchange(improvepatientcare) Willitprovideappropriateevidencetosatisfyregulatoryrequirements(i.e.CSBS) . 2. AuditPlanningMeeting Thismeetingshouldidentify Resourcesforaudit Establishwhotheauditteamwillbe. Timetabletheauditprocess 3. Audittooldevelopment Whereappropriateaspecifictoolshouldbedesignedforeachproject Auditdepartmentcanassist Toolshouldbetestedbeforeuse
ExampleofAuditPlannotescontinued
8. ActionPlandevelopment Anactionplanshouldbedevelopedstating: Change(action) Leadresponsibility Timescalesforimplementing Documentationofwhyactionplancannotbeimplemented.(i.e.Lacofresources) 9. DisseminationofResults Resultsshouldbedisseminatedto: StaffInvolved ClinicalGovernanceImplementationGrouptodecideonlinesofdissemination (Disseminationprotocoltobeestablished) 10. ActionplanImplementation Ifactionplancannotbeimplementedreasonswhyshouldbedocumented. 11. Revisitareamarkedforimprovement Itmynotbenecessarytoredotheentireaudit,wherepossibleweshouldjustrevisittheareasmarkedforimprovementintheactionplan.Thiswaywe canmaximiseourresourceswhilstalsoensuringthattheaudithasbeeneffective. 12. Timetablereaudit Reauditshouldbeconsideredandtimetabledappropriately.I.e.3months/6months/yearly.
FromNHSLothianClinicalAuditStudyGuideCDrom(WestLothian2004)