Sync template from atomicqms-style deployment
This commit is contained in:
71
Forms/FRM-006-Audit-Checklist.md
Normal file
71
Forms/FRM-006-Audit-Checklist.md
Normal file
@@ -0,0 +1,71 @@
|
||||
# Internal Audit Checklist
|
||||
|
||||
| Form ID | FRM-006 | Revision | 1.0 |
|
||||
|---------|---------|----------|-----|
|
||||
|
||||
---
|
||||
|
||||
## Section 1: Audit Information
|
||||
|
||||
| Field | Entry |
|
||||
|-------|-------|
|
||||
| Audit Date | |
|
||||
| Auditor Name | |
|
||||
| Area/Process Audited | |
|
||||
| Audit Type | [ ] Process [ ] Document [ ] Compliance [ ] Mock Survey |
|
||||
|
||||
## Section 2: Audit Scope
|
||||
|
||||
**Standards/Requirements:**
|
||||
|
||||
**Documents Reviewed:**
|
||||
|
||||
**Personnel Interviewed:**
|
||||
|
||||
## Section 3: Audit Checklist
|
||||
|
||||
| Item # | Requirement | Compliant | Finding | Evidence |
|
||||
|--------|-------------|-----------|---------|----------|
|
||||
| 1 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 2 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 3 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 4 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 5 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 6 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 7 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 8 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 9 | | [ ] Y [ ] N [ ] NA | | |
|
||||
| 10 | | [ ] Y [ ] N [ ] NA | | |
|
||||
|
||||
## Section 4: Findings Summary
|
||||
|
||||
### Critical Findings (Immediate patient safety risk)
|
||||
|
||||
|
||||
|
||||
### Major Findings (Significant non-compliance)
|
||||
|
||||
|
||||
|
||||
### Minor Findings (Documentation or procedural deviation)
|
||||
|
||||
|
||||
|
||||
### Observations (Opportunities for improvement)
|
||||
|
||||
|
||||
|
||||
## Section 5: Positive Observations
|
||||
|
||||
|
||||
|
||||
## Section 6: Signatures
|
||||
|
||||
| Role | Name | Signature | Date |
|
||||
|------|------|-----------|------|
|
||||
| Auditor | | | |
|
||||
| Auditee | | | |
|
||||
|
||||
---
|
||||
|
||||
*Form FRM-006 Rev 1.0*
|
||||
Reference in New Lab Ticket
Block a user