Comments: Rd Does the entity have documented policies about who can sign Yes No and submit mandatory reports to Health? Comments: Re What policies and procedures are in place regarding storage of reportable event reports? Where are they stored? Hard copy or electronic storage? Who can access? Comments: Rf Is training available for completion and submission of Yes No reports? Comments: INTERNAL POLICIES IPa Does the facility conform to the internal policies regarding Yes No set by the entity? Note: Non- should be recorded in Table 2 below Comments: IPb are these policies kept and how can they be accessed by personnel? Comments: OUTCOMES FROM REVIEW of non-compliance
Comments: Rd Does the entity have documented policies about who can sign and submit mandatory reports to Health? Yes No Comments: Re What policies and procedures are in place regarding storage of reportable event reports? Where are they stored? Hard copy or electronic storage? Who can access? Comments: Rf Is training available for completion and submission of reports? Yes No Comments: INTERNAL POLICIES IPa Does the facility conform to the internal policies regarding set by the entity? Note: Non- should be recorded in Table 2 below Yes No Comments: IPb are these policies kept and how can they be accessed by personnel? Comments: OUTCOMES FROM REVIEW of non-compliance