Medical
Hospital Audit
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Hospital Audit

1
Prepare an audit plan
2
Select a proper time for the audit
3
Assemble the audit team
4
Review previous audit reports
5
Check and review hospital policies and procedures
6
Conduct a walkthrough of the hospital
7
Assess physical security measures
8
Verify compliance with health and safety regulations
9
Evaluate the financial processes
10
Inspect cleanliness standards of the hospital
11
Check patient care quality
12
Review patient records for accuracy and confidentiality
13
Approval: Patient Record Confidentiality
14
Evaluate hospital's medication management protocol
15
Audit the waste management system of the hospital
16
Review compliance with medical and clinical regulations
17
Conduct interviews with hospital staff
18
Prepare a draft audit report
19
Approval: Audit Report
20
Deliver the final audit findings report