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  • Internal Audit Schedule Non Clinical

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    nomankhan
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    1) An internal audit is scheduled from April 4th to April 21st to verify required documents in various hospital departments. 2) The audit will be conducted by Nauman Khan and other auditors in the specified departments from 9:00am to 12:00pm on the dates listed. 3) Department heads are requested to complete all paperwork and documentation for the audit.

    Original Description:

    this is schedule format for ISO 9001

    Original Title

    Internal Audit Schedule Non Clinical (002)

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    1) An internal audit is scheduled from April 4th to April 21st to verify required documents in various hospital departments. 2) The audit will be conducted by Nauman Khan and other auditors in the specified departments from 9:00am to 12:00pm on the dates listed. 3) Department heads are requested to complete all paperwork and documentation for the audit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Internal Audit Schedule Non Clinical

    Uploaded by

    nomankhan
    1) An internal audit is scheduled from April 4th to April 21st to verify required documents in various hospital departments. 2) The audit will be conducted by Nauman Khan and other auditors in the specified departments from 9:00am to 12:00pm on the dates listed. 3) Department heads are requested to complete all paperwork and documentation for the audit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Document #: LRH-QA-07-00 Revision Date: 24-03-2022

    Title: Internal Audit Plan Revision # 00


    .

    Audit No: 01-22


    Subject: Internal Audit Plan
    Audit Scope:
    It is notified for information that Internal Audit is scheduled to be conducted in next week on 04 th
    April to 21th April 2022, in respect of verification and confirmation of required documents.
    All departmental Heads/Managers are requested to complete all your paper work and required
    documentation in this regard.
    Audit Schedule
    S. No Department to be audited Dated Time Auditor Auditee
    Mr. Nauman
    Assistant Director
    1. Human Resource 04-04-2022 09:00 To 12:00 Khan & Mrs.
    HR
    Satwat Batool
    Mr. Nauman
    Director/Assistant
    2. Finance 05-04-2022 09:00 To 12:00 Khan & Mr.
    Director Finance
    Inayat Ali Shah
    Mr. Nauman
    Khan &
    3. Material Management 06-04-2022 09:00 To 12:00 Manager MMD
    Mr. Yousaf
    Shah
    Manager
    Mr. Nauman
    4. Engineering & Maintenance 07-04-2022 09:00 To 12:00 Engineering &
    Khan & -------
    Maintenance
    Mr. Nauman
    5. Outpatient Department 08-04-2022 09:00 To 12:00 Khan & Manager OPD
    ----------
    Mr. Nauman
    HODs of each
    6. Inpatient Department 11-04-2022 09:00 To 12:00 Khan & Mr.
    department
    Inayat Ali Shah
    Mr. Nauman
    7. Media Department 12-04-2022 09:00 To 12:00 Khan & Mrs. Manager Media
    Yousafzai
    Mr. Nauman
    Director / Manager
    8. Bio Medica Department 13-04-2022 09:00 To 12:00 Khan & Mr.
    Facilitation
    Junaid Iqbal
    Mr. Nauman
    Manager House
    9. House Keeping 14-04-2022 09:00 To 12:00 Khan & Mrs.
    keeping
    Satwat Batool
    09:00 To 12:00 Mr. Nauman
    10. Laundry 15-04-2022 Khan & Manager Laundry
    ----------
    09:00 To 12:00 Mr. Nauman
    Management Information
    11. 16-04-2022 Khan & Mrs. Manager IT
    System
    Yousafzai
    12. Medical Records 17-04-2022 09:00 To 12:00 Mr. Nauman Manager Media
    Khan &
    Mr. Yousaf
    Shah
    09:00 To 12:00 Mr. Nauman
    Khan &
    13. Pharmacy 18-04-2022 Manager Pharmacy
    Mr. Yousaf
    Shah
    Mr. Nauman
    14. Radiology 19-04-2022 09:00 To 12:00 Khan & Mr. HOD Radiology
    Inayat Ali Shah
    Mr. Nauman
    15. Pathology 20-04-2022 09:00 To 12:00 Khan & Mr. HOD Pathology
    Junaid Iqbal
    Mr. Nauman
    16. Security 21-04-2022 09:00 To 12:00 Khan & Mr. Manager Security
    Junaid Iqbal

    ________________
    __________________
    Prepared by: Nauman Khan (Q.A Officer) Approved by: S.M.Adnan
    (M. QA)

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