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Audit criteria Adequacy Comments Summary<br />

Audit process <br />

Y NI N NA<br />

4.3.3. Examinations Summary:<br />

4.3.3.1. Patient confidentiality and physical privacy<br />

Indicate positive findings.<br />

Policy and procedures for security and<br />

confidentiality of patient information<br />

<br />

Y NI N NA<br />

Important quality improvement<br />

initiatives would be:<br />

Policy and procedures for care of physical<br />

privacy of patients<br />

<br />

Y NI N NA<br />

— Recommendation 1;<br />

— Recommendation 2;<br />

— Etc.<br />

Handling of file notes, records, etc. <br />

Y NI N NA<br />

Privacy of waiting areas, examination rooms,<br />

etc.<br />

<br />

Y NI N NA<br />

96

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