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Quality (Education & Training (, Audit, Incident Reporting, KPI),…

- - - - TORs
      - Calendar
      - MOMs
      - Attendance sheets
  - - - Only checked every audit, no e-notif activated
    - - To be activated once facility is licensed, responsibility: Human Capital
    - - Only checked every audit, no e-notif activated
  - - - Quarterly Report (signed by Management)
    - - *Approved KPI list signed Top Management (Attach as appendix)
    - - Frequency (Annual), Responsibilities, Reporting
      - Audit Checklist with JDC Criteria
  - - - Training
        
        Competency/Training Records/Certificate signed
        
        Powerpoint Presentation
        
        Attendance Sheet
        
        Appointment Letter
        
        Job Description
    - - Tracking Sheet ROTA
      - Frequency
    - - Patient Satisfaction