2010-05-10-17-21 IV Audit AZ Sint-Jozef - De Standaard
2010-05-10-17-21 IV Audit AZ Sint-Jozef - De Standaard
2010-05-10-17-21 IV Audit AZ Sint-Jozef - De Standaard
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Inhoud<br />
Inhoud..................................................................................................................................................3<br />
Artikel I.Inleiding................................................................................................................................4<br />
1.1. Toepassingsgebieden...............................................................................................................4<br />
1.2. <strong>De</strong>finities..................................................................................................................................4<br />
1.3. <strong>Audit</strong>proces..............................................................................................................................5<br />
1.4. Samenstelling van het auditteam............................................................................................6<br />
1.5. Planning audit in het ziekenhuis............................................................................................6<br />
Inspectie WVG.....................................................................................................................................6<br />
Maandag <strong>10</strong>/<strong>05</strong>/<strong>10</strong><br />
..............................................................................................................................................................6<br />
Maandag <strong>17</strong>/<strong>05</strong>/<strong>10</strong>...............................................................................................................................7<br />
Vrijdag <strong>21</strong>/<strong>05</strong>/<strong>10</strong><br />
..............................................................................................................................................................7<br />
TOVO ..................................................................................................................................................7<br />
Artikel II.Situering van de instelling .................................................................................................9<br />
Artikel III.Leiderschap......................................................................................................................12<br />
Sectie III.1Beleidsorganen<br />
.......................................................................................................................................................12<br />
Sectie III.2Organisatiestructuur<br />
.......................................................................................................................................................12<br />
Artikel <strong>IV</strong>.Beleid en strategie............................................................................................................13<br />
Sectie <strong>IV</strong>.1Beleidscyclus<br />
.......................................................................................................................................................13<br />
Sectie <strong>IV</strong>.2Kwaliteit en veiligheid (lerende omgeving)<br />
.......................................................................................................................................................15<br />
Sectie <strong>IV</strong>.3Formele afspraken<br />
.......................................................................................................................................................20<br />
Artikel V.Middelen.............................................................................................................................<strong>21</strong><br />
Sectie V.1Infrastructuur<br />
.......................................................................................................................................................<strong>21</strong><br />
Sectie V.2ICT................................................................................................................................<strong>21</strong><br />
Sectie V.3Patiëntendossier<br />
.......................................................................................................................................................22<br />
Artikel VI.Medewerkers ...................................................................................................................22<br />
Sectie VI.1Personeelsbeleid<br />
.......................................................................................................................................................23<br />
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