SErIES IAEA HumAn HEAltH SErIES IAEA Hum

Audit criteria Adequacy Comments Summary
4.3.7. Accident and incident reporting Summary:
Policy and procedures for safety incidents and
sentinel events: recording, analysis and
response
Y NI N NA
Indicate positive findings.
Safety incident log book
Y NI N NA
Sentinel event log book
Y NI N NA
Important quality improvement
initiatives would be:
— Recommendation 1;
— Recommendation 2;
— Etc.
Resultant quality improvement initiatives
Y NI N NA
QUAADRIL guideline references:
(Cut and paste the pertinent
QUAADRIL guidelines into the
summary to support the
recommendations.)
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