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Audit criteria Adequacy Comments Summary<br />

Policy and procedures for staff management:<br />

recruitment, job descriptions, orientation, etc.<br />

<br />

Y NI N NA<br />

Staff performance appraisals <br />

Y NI N NA<br />

Continuing professional development records <br />

Y NI N NA<br />

Continuing professional development<br />

activities: internal and external<br />

<br />

Y NI N NA<br />

Individual staff record documentation <br />

Y NI N NA<br />

3.3.3.2. Facility organization and management<br />

Senior management commitment to<br />

QA/quality improvement<br />

<br />

Y NI N NA<br />

80

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