AP AUDIT CALENDAR

AP Clinical Quality
Jan 2020

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WE ALL OWN COMPLIANCE.

We will conduct business with integrity and honesty in compliance with all laws, company policy, and our
values.

We are committed to produce products and deliver services that are safe and of the highest quality for our
customers.
FME - ASIA PACIFIC AUDIT CALENDAR 2020 - GENERAL
Audit Names Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

INFECTION PREVENTION & CONTROL x

HAND HYGIENE - COMPETENCY x

BARE BELOW ELBOWS x

PERSONAL PROTECTIVE EQUIPMENT x

SHARPS MANAGEMENT x

MEDICATION MANAGEMENT (I) x

MEDICATION MANAGEMENT (II) * x x

MEDICAL RECORDS MANAGEMENT * x x

ENVIRONMENTAL SAFETY x

ENVIRONMENTAL CLEANING x

DIALYSIS WATER & MACHINE AUDIT x

OCCUPATIONAL HEALTH & SAFETY x

Note: * Required to conduct audit for a predetermined sample size, based on the total number of patients. Refer to individual audit tools for more details.
FME - ASIA PACIFIC AUDIT CALENDAR 2020 - ADDITIONAL
Audit Names Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Audit below ONLY for clinic with:

CONCENTRATE MIXING x

DIALYSER REPROCESSING x

Below Audits ONLY for Trained IPC Link Nurses / Champions to undertake

5 MOMENTS COMPLIANCE AUDIT Audit Period 1 Audit Period 2 Audit Period 3

Period 1 – 1 Nov to 31 March starting Nov of
Period 2 – 1 April to 30 June pervious year
Period 3 – 1 July to 31 October

ASEPTIC TECHNIQUE AUDIT x