Audit Management System
Plan, conduct, and track quality audits and compliance assessments
Audit Schedule
Audit Calendar
Interactive calendar showing scheduled audits
Jan 20, 2024
Infection Control Audit - ICU
Infection Control Audit - ICU
Jan 22, 2024
Medication Safety Audit - Pharmacy
Medication Safety Audit - Pharmacy
Jan 25, 2024
Documentation Audit - Medical Records
Documentation Audit - Medical Records
Jan 28, 2024
Safety Audit - Operating Theatre
Safety Audit - Operating Theatre
Upcoming Audits
{% for audit in upcoming_audits %}
{% empty %}
{% endfor %}
{{ audit.title }}
{{ audit.department }}
{{ audit.type|title }}
{{ audit.scheduled_date|date:"M d, Y" }}
{{ audit.days_until }} days
No upcoming audits scheduled
Audit Alerts
{% for alert in audit_alerts %}
{% empty %}
{% endfor %}
{{ alert.title }}
{{ alert.message }}
{{ alert.created_at|timesince }} ago
{{ alert.message }}
No active audit alerts
Active Audits
| Audit ID | Title | Type | Department | Auditor | Start Date | Progress | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| AUD-2024-001 | Infection Control Compliance | Internal | ICU | Dr. Sarah Wilson | Jan 15, 2024 |
|
In Progress |
|
| AUD-2024-002 | Medication Safety Review | Compliance | Pharmacy | External Auditor | Jan 10, 2024 |
|
Review |
|
| AUD-2024-003 | Documentation Standards | Regulatory | Medical Records | Quality Team | Jan 8, 2024 |
|
Planning |
|
Audit Results Trends
Compliance by Department
Recent Audit Findings
| Finding ID | Audit | Category | Severity | Description | Corrective Action | Due Date | Status |
|---|---|---|---|---|---|---|---|
| F-001 | AUD-2024-001 | Documentation | Medium | Incomplete hand hygiene documentation | Implement electronic tracking system | Feb 15, 2024 | In Progress |
| F-002 | AUD-2024-002 | Process | High | Medication reconciliation gaps | Revise reconciliation protocol | Jan 30, 2024 | Planned |
| F-003 | AUD-2024-001 | Training | Low | Staff training records outdated | Update training database | Feb 1, 2024 | Completed |