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  • Ospitalngmakati: Corrective Action Report (Car) Routing Slip

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    The document is a corrective action report from the internal quality audit of the City Government of Makati hospital conducted in September 2018. It lists 5 non-conformities found against various clauses of the hospital's quality management system and assigns corrective action report numbers to the department document controller to address each issue.

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    Car Routing Slip 09.07.18

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    The document is a corrective action report from the internal quality audit of the City Government of Makati hospital conducted in September 2018. It lists 5 non-conformities found against various clauses of the hospital's quality management system and assigns corrective action report numbers to the department document controller to address each issue.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Ospitalngmakati: Corrective Action Report (Car) Routing Slip

    Uploaded by

    patientsafety
    The document is a corrective action report from the internal quality audit of the City Government of Makati hospital conducted in September 2018. It lists 5 non-conformities found against various clauses of the hospital's quality management system and assigns corrective action report numbers to the department document controller to address each issue.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    City Government of Makati As of:

    O S P I T AL N G M AK AT I 07 September 2018
    Sampaguita corner Gumamela Sts., Brgy. Pembo, Makati City
    Recorded by:

    CORRECTIVE ACTION REPORT (CAR) ROUTING SLIP CARL JERBEE H. LIGON, RN


    Head, Regulation and Accreditation Section

    CLAUSE DATE
    NO. IQA AUDIT REF. CAR NO. RECEIVED BY:
    ISSUED TO NO. RECEIVED
    1 IQA-September2018-NC-01 Department Document Controller 7.5.1 OsMak-IQA-DCU-CAR-01

    2 IQA-September2018-NC-02 Department Document Controller 7.5.2 OsMak-IQA-DCU-CAR-02

    3 IQA-September2018-NC-03 Department Document Controller 5.2.2 OsMak-IQA-DCU-CAR-03

    4 IQA-September2018-NC-04 Department Document Controller 6.1 OsMak-IQA-DCU-CAR-04

    5 IQA-September2018-NC-05 Department Document Controller 6.2 OsMak-IQA-DCU-CAR-05

    OsMak-IQA-SD-CARRS Page 1 of 1

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