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GOOD HOSPITAL PRACTICE

GOOD HOSPITAL PRACTICE

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QM according to DIN EN 15224 / ISO 9001

4.1.01 Steering Records

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Goal and purpose

Binding regulations must be made for the following questions: Which forms are required? Who determines the contents of the forms? What and to whom do the forms report? Who creates and maintains the forms? Where are they stored? Who manages the forms?

Application

Description of the process

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Validation documents

Terms

Attachments

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4.1.01 Steering Records

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