Date of Audit: Audited by: To be audited monthly. Any area of an unmet standard must have a corresponding action in the comments column which will then form the basis of the action plan. Audit Subject Person Auditing Standard Comments met Y/N N/A Accident Reporting/Investigation An accident book is available for use with Meds. champion sufficient blank pages. All confidential information has been Meds. champion removed from the accident book and filed in relevant file. All notifiable accidents and diseases have Meds. champion been reported within procedural guidelines. All incidents and accidents since the last Meds. champion audit been fully investigated. Risk Management All identified hazards are reported, Sheila/Jackie recorded and investigated. Each identified risk is assessed and has a Sheila/Jackie corresponding action plan which is
Date of Audit: Audited by: To be audited monthly. Any area of an unmet standard must have a corresponding action in the comments column which will then form the basis of the action plan. Audit Subject Person Auditing Standard met Y/N N/A Comments Accident Reporting/Investigation An accident book is available for use with sufficient blank pages. Meds. champion All confidential information has been removed from the accident book and filed in relevant file. Meds. champion All notifiable accidents and diseases have been reported within procedural guidelines. Meds. champion All incidents and accidents since the last audit been fully investigated. Meds. champion Risk Management All identified hazards are reported, recorded and investigated. Sheila/Jackie Each identified risk is assessed and has a corresponding action plan which is Sheila/Jackie