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  • Audit Form

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    Sarah Ajodha
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    The audit document summarizes an audit of the Information Technology department. The audit checked for compliance on items like logging repair times in the ticket system, preventative maintenance of biomedical equipment, and training for staff. While compliance was checked, no details on compliance levels were included. The auditor was Ms. Sarah Ajodha and the auditee was Mr. Hayden Charles. The document provided space for general comments and corrective actions but none were listed.

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    The audit document summarizes an audit of the Information Technology department. The audit checked for compliance on items like logging repair times in the ticket system, preventative maintenance of biomedical equipment, and training for staff. While compliance was checked, no details on compliance levels were included. The auditor was Ms. Sarah Ajodha and the auditee was Mr. Hayden Charles. The document provided space for general comments and corrective actions but none were listed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Audit Form

    Uploaded by

    Sarah Ajodha
    The audit document summarizes an audit of the Information Technology department. The audit checked for compliance on items like logging repair times in the ticket system, preventative maintenance of biomedical equipment, and training for staff. While compliance was checked, no details on compliance levels were included. The auditor was Ms. Sarah Ajodha and the auditee was Mr. Hayden Charles. The document provided space for general comments and corrective actions but none were listed.

    Copyright:

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

    Audit Number: 001 Date & Time: Area/Department:

    Information Technology
    Auditors: 1. Ms. Sarah Ajodha
    Auditee/Supervisor: 1. Mr. Hayden Charles

    This section is to be completed by the Auditor.

    ITE AUDIT CHECKLIST COMPLIANCE


    M
    NO.
    1. Log for repair time / time take to rectify an issue on the ticket system
    2. Preventative maintenance on all biomedical equipment
    3. Codes present on all equipment, machinery, devices and appliances
    4. Departmental training provided with staff
    5. HSE training and Customer Service training
    6. Staff walk around on a daily basis to make checks within departments
    7. Biomedical equipment daily checklist for nurses to ensure proper function

    GENERAL COMMENTS:
    1.
    2.
    3.
    4.
    5.
    6.

    CORRECTIVE ACTIONS:
    1.
    2.
    3.
    4.
    5.
    6.

    Next Audit Date: ___________________________

    Code: GEN_FRM_08 Created: 01/11/2022


    Created by: HSEQ Approved by: Clinical Administrator

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