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Hospital Internal Audit Summary

The internal audit report is for the Quality department of Karothukuzhi Hospital Pvt Ltd. It lists the areas that were audited, including various hospital units like the pharmacy, labs, operating theaters and ICUs. It assesses conformance to documented procedures and records. The audit checks activities like procurement of medicines and equipment, calibration of instruments, and quality of care provided to inpatients. Specific patients' discharge details are also recorded. Non-conformances are noted. The report is signed off by the auditor and auditee.

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468 views3 pages

Hospital Internal Audit Summary

The internal audit report is for the Quality department of Karothukuzhi Hospital Pvt Ltd. It lists the areas that were audited, including various hospital units like the pharmacy, labs, operating theaters and ICUs. It assesses conformance to documented procedures and records. The audit checks activities like procurement of medicines and equipment, calibration of instruments, and quality of care provided to inpatients. Specific patients' discharge details are also recorded. Non-conformances are noted. The report is signed off by the auditor and auditee.

Uploaded by

tc iaseas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

NAME OF THE ORGANIZATION: KAROTHUKUZHI HOSPITAL PVT LTD

INTERNAL AUDIT REPORT


Name of department/process QUALITY Date
Name of Auditor Name of Auditee

Last internal audit date No. of NC raised/ status

NC - Remarks

Last External audit date No. Of NC raised/Status

NC remarks

DOCUMENTS RECORDS

Addressed in the procedure and manual  CASUALITY (GROUND FLOOR)


 IP DUTY(FRONT OFFICE- GROUND FLOOR) RECORD
ROOM -B BLOCK
 LABOUR WARD (B BLOCK)
 PHARMACY STORE (GROUNDFLOOR)
 PHARMACY - OP (GROUND FLOOR)
 PHARMACY - IP (C BLOCK)
 NURSING SUPERINTENDENT ROOM(GROUND
FLOOR)
 PHYSIOTHERAPHY(C BLOCK)
 LAB X-RAY(GROUNDFLOOR)
 LAB INVESTIGATION(GROUND FLOOR)
 SCAN/TMT ROOM(C BLOCK)
 OPERATION THEATER - 1 ,2 and MOT(B BLOCK)
 OPERATATION THEATER - 3 (MINOR OT GROUND
FLOOR)
 SURGERY ICU ( B BLOCK)
 ICU (E BLOCK)
 NEONATAL ICU(E BLOCK)
 IP- (All floors) GENERAL

INPUT ACTIVITY OUTPUT

AUDITOR AUDITEE
NAME OF THE ORGANIZATION: KAROTHUKUZHI HOSPITAL PVT LTD
INTERNAL AUDIT REPORT
Procurement of medicines Checking the medicine Recording on the bill regarding the
and equipment expiry date. quality and place the approval seal

Calibrated instruments
Measuring instruments Calibration of instruments
Checking frequency and identify the defect level

Doctors to verify the case Patient heath monitoring and


Quality service to ensure IP sheet and monitor the suitable treatment is been give for
patient are treated with care patient twice in a day. curing from illness.
and monitoring. Nurses are assigned with
monitoring BP of the patient
once in a hour and record.

CLAUSE NO OBSERVED NC
REQUIREMENT /C

8.1

Operational
Planning and
Control

8.5.1
Control of
Production and
service
provision

AUDITOR AUDITEE
NAME OF THE ORGANIZATION: KAROTHUKUZHI HOSPITAL PVT LTD
INTERNAL AUDIT REPORT

Patient Name: Aswathy A R


Discharged on 18/11/2022 at 12.30 pm.
As per Doctor advise visit after 6 weeks and take prescribed medicines.

B/O Aswathy Discharged on 21/11/2022 at 11.45am


8.6 As per Doctor Advised hearing test on 25/11/2022
Release of And take prescribed medicines.
Products and
Services

8.7
Control of
Nonconforming
Outputs

7.1.5
Monitoring and
Measurement
resources

AUDITOR AUDITEE

NAME OF THE ORGANIZATION: KAROTHUKUZHI HOSPITAL PVT LTD INTERNAL AUDIT REPORT Name of department/process QUALITY Date Name of
NAME OF THE ORGANIZATION: KAROTHUKUZHI HOSPITAL PVT LTD INTERNAL AUDIT REPORT Procurement of medicines and equipment Measuri
NAME OF THE ORGANIZATION: KAROTHUKUZHI HOSPITAL PVT LTD INTERNAL AUDIT REPORT 8.6 Release of Products and Services Patient Na

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