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Audit criteria Adequacy Comments Summary<br />

3.3.7. Communication Summary:<br />

Intrafacility communication mechanisms <br />

Y NI N NA<br />

Indicate positive findings.<br />

Document availability and access <br />

Y NI N NA<br />

Technology access <br />

Y NI N NA<br />

Important quality improvement<br />

initiatives would be:<br />

— Recommendation 1;<br />

— Recommendation 2;<br />

— Etc.<br />

QUAADRIL guideline references:<br />

Staff knowledge of policies and procedures<br />

and of other documentation<br />

<br />

Y NI N NA<br />

Interfacility communication effectiveness <br />

Y NI N NA<br />

(Cut and paste the pertinent<br />

QUAADRIL guidelines into the<br />

summary to support the<br />

recommendations.)<br />

88

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