SErIES IAEA HumAn HEAltH SErIES IAEA Hum

Audit criteria Adequacy Comments Summary
Document distribution and availability
Y NI N NA
Important quality improvement
initiatives would be:
Documents up to date
Y NI N NA
— Recommendation 1;
— Recommendation 2;
— Etc.
Policy and procedures for document review
and amendments
Y NI N NA
QUAADRIL guideline references:
Compliance with document review/
amendments policy and procedures
Y NI N NA
(Cut and paste the pertinent
QUAADRIL guidelines into the
summary to support the
recommendations.)
3.3.6. Patient confidentiality, feedback and complaints Summary:
Policy and procedures for patient
confidentiality
Y NI N NA
Indicate positive findings.
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