SErIES IAEA HumAn HEAltH SErIES IAEA Hum
SErIES IAEA HumAn HEAltH SErIES IAEA Hum
SErIES IAEA HumAn HEAltH SErIES IAEA Hum
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Six months before audit<br />
Audited institution<br />
Request for audit submitted including<br />
completed application form<br />
Audit team<br />
No action<br />
Audit body<br />
Agreement<br />
Five months before audit<br />
Audited institution<br />
No action<br />
Audit team<br />
Agreement<br />
Audit body<br />
Form audit team and<br />
designate leader<br />
Four months before audit<br />
Audited institution<br />
Set audit date;<br />
Inform other departments<br />
of schedule<br />
Audit team<br />
Set audit date<br />
Audit body<br />
Set audit date;<br />
Initiate travel and accommodation<br />
arrangements for team;<br />
Initiate equipment calibration<br />
Three months before audit<br />
Audited institution<br />
Respond with requested<br />
information sent to audit team<br />
Audit team<br />
Send request for<br />
information to institution<br />
Audit body<br />
Introduce audit team to<br />
institution<br />
Send copy of application<br />
form to team<br />
Two months before audit<br />
Audited institution<br />
Respond with requested<br />
information sent to audit team<br />
members<br />
Audit team<br />
Members request<br />
additional information<br />
from institution if needed<br />
Audit body<br />
Confirm travel and<br />
accommodation<br />
arrangements for team<br />
Two weeks before audit<br />
Audited institution<br />
Confirm address details for<br />
sending of test equipment<br />
Audit team<br />
Members request<br />
additional information<br />
from institution if needed<br />
Audit body<br />
Confirm address details<br />
and send test<br />
equipment<br />
Audit visit<br />
Audit team + institution<br />
Draft report completed and reviewed with institution<br />
Two weeks after audit<br />
Audited<br />
institution<br />
Audit team<br />
Responds to audit body<br />
Audit body<br />
Reviews report and communicates with<br />
audit team and institution if necessary<br />
Six weeks after audit<br />
Audited<br />
institution<br />
Audit team<br />
Notified of report authorization<br />
Audit body<br />
Authorized report sent to institution<br />
After receiving the audit report<br />
Audit team<br />
Prepare response plan<br />
Audit body<br />
Monitor response<br />
FIG. 2. Time-line of clinical audit process.<br />
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