Upload File

sample internal audit agenda - lab quality confab internal audit agenda . internal audit agenda –...

  • Home
  • Documents
  • Sample Internal Audit Agenda - Lab Quality Confab Internal Audit Agenda . Internal Audit Agenda – Best Bet Laboratories . Audit Objectives: • to monitor compliance of the laboratory
3
Module 8 Decoding ISO 15189™ © Institute for Quality Management in Healthcare Page 1 of 3 Sample Internal Audit Agenda Internal Audit Agenda – Best Bet Laboratories Audit Objectives: • to monitor compliance of the laboratory to our own quality management system • to monitor compliance to ISO 15189 Audit Criteria: The criteria have been defined in the checklist titled Master – Internal Audit Best Best Laboratories. The principle reference document is ISO/IEC 15189:2007 Medical Laboratories—Particular requirements for quality and competence. Audit Scope: The audit will encompass all areas of Best Bet Laboratories that perform medical laboratory testing and those areas that provide quality support. All Best Bet staff is required to be available for discussion and to assist the auditors in finding the records needed. Date(s) of Internal Audit Team Leader (Auditor 1) Auditor 2 Auditor 3 Auditor 4

Upload: vocong

Post on 25-Jun-2018

213 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: Sample Internal Audit Agenda - Lab Quality Confab Internal Audit Agenda . Internal Audit Agenda – Best Bet Laboratories . Audit Objectives: • to monitor compliance of the laboratory

Module 8

Decoding ISO 15189™

© Institute for Quality Management in Healthcare Page 1 of 3

Sample Internal Audit Agenda

Internal Audit Agenda – Best Bet Laboratories Audit Objectives:

• to monitor compliance of the laboratory to our own quality management system

• to monitor compliance to ISO 15189

Audit Criteria:

The criteria have been defined in the checklist titled Master – Internal Audit Best Best Laboratories. The principle reference document is ISO/IEC 15189:2007 Medical Laboratories—Particular requirements for quality and competence.

Audit Scope:

The audit will encompass all areas of Best Bet Laboratories that perform medical laboratory testing and those areas that provide quality support. All Best Bet staff is required to be available for discussion and to assist the auditors in finding the records needed.

Date(s) of Internal Audit

Team Leader (Auditor 1)

Auditor 2

Auditor 3

Auditor 4

Page 2: Sample Internal Audit Agenda - Lab Quality Confab Internal Audit Agenda . Internal Audit Agenda – Best Bet Laboratories . Audit Objectives: • to monitor compliance of the laboratory

Module 8

Decoding ISO 15189™

Page 2 of 3 © Institute for Quality Management in Healthcare

DAY ONE

Activity Time Needed

Start time End time Facility staff required

Opening meeting, led by Team Leader ¾ hour 08:45 09:30 <Lab Director>, <Quality Manager>,

Facility administrative representative, all other staff encouraged to attend.

Team Leader: Organization and Management, Personnel 2 hours 09:30 11:30 <Lab Director>, <Quality Manager>,

Auditor may need to visit Human Resources

Team Leader: Quality Management System 1 ½ hours 11:30 13:00 <Lab Director>, <Quality Manager>

Auditor 2: Contracts and Referrals 1 ½ hours 09:30 11:00 <Lab Manager>

Auditor 2: Specimen Collection 2 hours 11:00 13:00 Staff in specimen procurement area, Auditor may also visit nursing units.

Auditor 3: Technical Requirements: Hematology area 3 ½

hours 09:30 13:00

<Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Auditor 4: Technical Requirements: Chemistry area 3 ½

hours 09:30 13:00

<Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Lunch 1 hour 13:00 14:00 Audit team only

Team Leader: Document Control 1 hour 14:00 15:00 <Lab Director>, <Quality Manager>,

Team Leader: Internal Audits and Management Review 1 hour 15:00 16:00 <LIS “specialist”>,

Auditor may converse with available staff in all laboratory areas.

Auditor 2: Point-of-Care Testing 2 hours 14:00 16:00 <POCT “specialist>,

Auditor will also visit areas in the hospital where POCT is performed.

Auditor 3: Technical Requirements: Hematology area 2 hours 14:00 16:00 <Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Auditor 4: Technical Requirements: Chemistry area 2 hours 14:00 16:00 <Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

End of day one meeting 1 hour 16:00 17:00 Audit team only

Page 3: Sample Internal Audit Agenda - Lab Quality Confab Internal Audit Agenda . Internal Audit Agenda – Best Bet Laboratories . Audit Objectives: • to monitor compliance of the laboratory

Module 8

Decoding ISO 15189™

© Institute for Quality Management in Healthcare Page 3 of 3

DAY TWO

Team Leader : Complaints and nonconformities 2 hours 08:00 10:00 Quality Manager

Team Leader: External services and supplies, advisory services

2 hours 10:00 12:00 Quality Manager

Auditor 2: Safety 4 hours 08:00 12:00

<Safety officer>,

Auditor may converse with available staff in all lab areas

Auditor 3: Technical Requirements: Microbiology area 4 hours 08:00 12:00 <Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Auditor 4: Technical Requirements: Transfusion Medicine area

4 hours 08:00 12:00 <Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Lunch 1 hour 12:00 13:00 Audit team only

Team Leader and Auditor 2 – Prepare reports 2 hours 13:00 15:00 None

Auditor 3: Technical Requirements: Microbiology area 2 hours 13:00 15:00

<Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Auditor 4: Technical Requirements: Transfusion Medicine area

2 hours 13:00 15:00

<Technical Specialist> (primary contact),

Auditor may converse with all staff in area.

Final Audit Team Meeting 1 hour 15:00 16:00 None

Closing meeting, led by Team Leader 1 hour 16:00 17:00

<Lab Director>, <Quality Manager>,

Facility administrative representative, all other staff encouraged to attend.


Internal Audit Revised Internal Audit Plan 2020/21

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER ... Audit...Piagam Internal Audit (Internal Audit Charter) PT Mora Telematika Indonesia (Perseroan 3 dibuat Sesuai Pefatlirati Ototitas

Internal Audit, IS Audit, Risk Assessment & Internal ...onbconsulting.com/wp-content/uploads/2019/01/...Internal Audit, IS Audit, Risk Assessment & Internal Controls Review ... Designed

Internal Audit Plan 2016-17 - Leeds Internal Audit... · Internal Audit Plan 2016-17 Internal Audit Plan 2016-17 - 3 - Section 1 1.1 Background 1.1.1 The definition of internal audit

Internal Audit Form - EnergyAustralia · performance. This internal audit was conducted as part of the internal audit program specified for EMSAP-16 Internal Audit. The audit methodology

Internal Audit Plan - Borough of Haltonmoderngov.halton.gov.uk/documents/s36149/Internal Audit Plan - 2015... · with the internal audit charter. ... 3.4 The 2015/16 Internal Audit

AUDIT COMMITTEE - Adelaide Hills Council · 5/8/2017  · Internal Audit quarterly update See Agenda Item 6.8 Internal Audit Plan review As advised at the February 2017 Audit Committee

PIAGAM INTERNAL AUDITtotalindo.co.id/wp-content/uploads/2017/10/Piagam-Internal-Audit... · 6.Persyaratan Auditor Internal/Audit Internal Auditor Internal dalam Unit Audit Internal

APS Internal Audit Department Audit Committee Internal

INTERNAL AUDIT AGENCY (IAA)iaa.gov.gh/UserFiles/IAA - INTERNAL AUDIT FORUM.pdf · INTERNAL AUDIT AGENCY (IAA) THEME: ... (Cont’d) Audit Report Implementation Committee ... Audit

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER) PT … Audit Internal.pdf · Piagam Internal Audit (Internal Audit Charter) PT Mora Telematika Indonesia (Perseroan 3 dibuat Sesuai

What is an Internal Audit - CAalley.comcaalley.com/sia_icai/16720wia.pdf · Contents Evolution of Internal Audit 7 Need for Internal Audit 8 Defining Internal Audit 10 Internal Audit

advisera.com · ISO 9001:2015 Internal Audit Checklist ISO 14001:2015 Internal Audit Checklist ISO 45001:2018 Internal Audit Checklist Internal Audit Program Internal Audit Plan Internal

Internal Audit Report – Audit of the Internal Funds of

OFFICE OF INTERNAL AUDIT AUDIT MANUAL - … Internal... ·  · 2017-01-04OFFICE OF INTERNAL AUDIT AUDIT MANUAL ... internal audit function and to assist members of the System’s

Internal audit in BFSI · 2020. 1. 31. · SEMINAR ON INTERNAL AUDIT IN BFSI February 9, 2013. AGENDA Background Regulator and Regulatory framework Guidelines for Internal Audit Functions

INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

Internal audit strategic planning Making internal audit’s ... · Internal audit strategic planning Making internal audit’s ... audit leadership’s view of the ... 6 Internal

Hertfordshire County Council Internal Audit Progress ... · Internal Audit Progress Report 1 July 2020 Agenda item No: 6 . 5 Contents 1 Introduction and Background 1.1 Purpose 1.2

QUARTERLY INTERNAL AUDIT UPDATE REPORT By: INTERNAL AUDIT

Internal Audit Internal Audit Plan 2019/20 Devon County

24th January 2018 AGENDA ITEM:5 TITLE: INTERNAL AUDIT

February 2014 1. Agenda 1) About Internal Audit 2) FY2014 Audit Plan 3) Typical Audit Process 4) Common Audit Findings 5) Best Practices for Internal

Standards on Internal Audit. Agenda Preface to Standards on Internal Auditing SIA 1 – Planning an Internal Audit SIA 2 – Basic Principles Governing Internal

Audit Internal - Impact of IT on Internal Audit

CPIN 20151127 Piagam Internal Audit Internal Audit Charter

Internal Audit Charters and Building the Internal Audit Function

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER) PT XL

INTERNAL AUDIT INTERNAL AUDIT ––––REPORT … · An audit report is a formal document where internal formal document where internal audit audit ... control environment

Implementation Audit and Control Background Internal Audit Role Go-Live Criteria Audit Approach - Systems Audit Approach - People Summary Agenda

Internal Audit Risk Assessment and Planmodgov.southnorthants.gov.uk/documents/s8128/Internal Audit... · Audit universe, corporate objectives ... In developing our internal audit

Agenda Item No.7 INTERNAL AUDIT PROGRESS REPORT Audit

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER) PT …

Agenda A7 Briefing Note Internal Audit Report

Audit Committee Meeting Agenda Item: x - FINAL... · 1 Audit Committee Meeting Agenda Item: x Meeting Date 10 December 2014 Report Title Internal Audit Interim Report 2014/15 Cabinet