SErIES IAEA HumAn HEAltH SErIES IAEA Hum

the audit report but will be made separately to the auditing body and will not be
distributed outside of the auditing body.
While it is the role of the audit team to identify areas for quality
improvement of the services provided by the facility/institution, it is not the
responsibility of the auditing body to rectify any deficiencies identified. Instead,
the role of the auditing body is to identify the need for improvements and thus to
initiate their implementation and to facilitate learning.
2.5.4. Report on findings
This section of the report will include detailed data and observations as
follows:
(a)
(b)
(c)
The names of key individuals involved with the audit:
(i) Those requesting the audit;
(ii) Heads of audited facilities;
(iii) Contact persons for the audit.
A vision of the facility/institution for future development.
A description of audit activities and findings as recorded on the audit report
forms (see Appendix IV), and will cover the following areas:
(i) Quality management procedures and infrastructure;
(ii) Patient related procedures;
(iii) Technical procedures;
(iv) Education, training and research programmes.
2.5.5. Conclusions
The conclusions should include some mention of an agreed action plan with
the audited facility in response to the audit recommendations (see Section 2.7),
and may also include a statement from each individual audit team member
(guideline length for each member: one page).
2.5.6. Annexes
Annexes should include:
—A full list of the individuals interviewed during the audit;
—The application form completed by the facility/institution;
—Any other documents relevant to the audit.
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