{% extends 'base.html' %} {% load static %} {% block title %}Audit Management - Quality Management{% endblock %} {% block content %}

{{ audit_stats.scheduled|default:8 }}

Scheduled Audits
Next audit in 3 days

{{ audit_stats.in_progress|default:3 }}

In Progress
Avg duration: 5.2 days

{{ audit_stats.completed|default:24 }}

Completed (This Year)
+15% from last year

{{ audit_stats.compliance_score|default:92.5 }}%

Compliance Score
+2.1% from last quarter
Audit Schedule
Audit Calendar

Interactive calendar showing scheduled audits

Jan 20, 2024
Infection Control Audit - ICU
Jan 22, 2024
Medication Safety Audit - Pharmacy
Jan 25, 2024
Documentation Audit - Medical Records
Jan 28, 2024
Safety Audit - Operating Theatre
Upcoming Audits
{% for audit in upcoming_audits %}
{{ audit.title }}

{{ audit.department }}

{{ audit.type|title }} {{ audit.scheduled_date|date:"M d, Y" }}
{{ audit.days_until }} days
{% empty %}

No upcoming audits scheduled

{% endfor %}
Audit Alerts
{% for alert in audit_alerts %}
{{ alert.title }}
{{ alert.message }}
{{ alert.created_at|timesince }} ago
{% empty %}

No active audit alerts

{% endfor %}
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
65%
In Progress
AUD-2024-002 Medication Safety Review Compliance Pharmacy External Auditor Jan 10, 2024
85%
Review
AUD-2024-003 Documentation Standards Regulatory Medical Records Quality Team Jan 8, 2024
30%
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F-003 AUD-2024-001 Training Low Staff training records outdated Update training database Feb 1, 2024 Completed
{% endblock %}