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NABH entry level implementation PERT chart

Sr. No Description Status 7/24/2021


1 Finalisation of Standard format clinical Plan
Actual
2 Finalisation of Standard format non clinical Plan
Actual
3 Format print availability Non- clinical/Clinical Plan
Actual
4 Implementation of standard format Plan
Actual
5 HOD meetteeing Plan
Actual
6 Documentation training Plan
Actual
7 Indicator finales Plan
Actual
8 Manual review Plan
Actual
9 Audit plan Plan
Actual
10 surprise audit Plan
Actual
11 surprise audit Plan
Actual
12 Hope login Plan
Actual
13 Desktop audit final upload Plan

Prepered by Approved by
7/27/2021 7/30/2021 8/1/2021 8/4/2021 8/15/2021 8/15/2021 8/15/2021
8/30/2021 9/1/2021 10/1/2021 10/15/2021 11/1/2021

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