{"id":10658,"date":"2024-12-11T14:11:05","date_gmt":"2024-12-11T13:11:05","guid":{"rendered":"https:\/\/extali.eu\/docs\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-von-produkten-prozeduren-und-projekten\/"},"modified":"2025-08-08T22:13:12","modified_gmt":"2025-08-08T20:13:12","slug":"audit-of-products-procedures-and-projects","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/en\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-von-produkten-prozeduren-und-projekten\/","title":{"rendered":"Audit of products, procedures and projects"},"content":{"rendered":"<figure class=\"wp-block-table\"><table><tbody><tr><td>Audit of a procedural instruction<\/td><td>AUD\/AP\/01<\/td><\/tr><tr><td>Audit Station<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_02_00_00_QM_Station.pdf\">AUD\/AP\/02<\/a><\/td><\/tr><tr><td>Audit of project planning<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/Aud_AP_03_00_QM_Checkliste-zur-Projektplanung.pdf\">AUD\/AP\/03<\/a><\/td><\/tr><tr><td>Design review<\/td><td>AUD\/AP\/04<\/td><\/tr><tr><td>Process audit<\/td><td>AUD\/AP\/05<\/td><\/tr><tr><td>Examination of an informed consent and declaration of consent<br>&gt; Checklist for the record of the informed consent discussion<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_06_-01_Audit_AE_Checkliste.pdf\">AUD\/AP\/06<\/a><br><a href=\"https:\/\/gutehospitalpraxis.de\/en\/manual\/3-hospital-management\/3-7-sqm-coordination\/audit-manual\/audit-of-products-procedures-and-projects\/\" data-type=\"docs\" data-id=\"10658\">AUD\/AP\/06\/01<\/a><\/td><\/tr><tr><td>Testing an analytical method<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_07_01_QM_Audit-Analytik.doc.pdf\">AUD\/AP\/07<\/a><\/td><\/tr><tr><td>Audit in the process flow<\/td><td>AUD\/AP\/08<\/td><\/tr><tr><td>Audit in a laundry<\/td><td>A<a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_09_00_QM_Checkliste_Waescherei.pdf\">UD\/AP\/09<\/a><\/td><\/tr><tr><td>Chemo outpatient clinic checklist<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_10_00_QM_Chemoambulanz-Brustzentrum.doc.pdf\">AUD\/AP\/10<\/a><\/td><\/tr><tr><td>Hygiene inspection checklist<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_11_00_IQ_Checkliste_Hygienebegehung.pdf\">AUD\/AP\/11<\/a><\/td><\/tr><tr><td>Inspection of the bed centre<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_12_00_QM_Checkliste_Bettenzentrale_01.pdf\">AUD\/AP\/12<\/a><\/td><\/tr><tr><td>Hand sanitiser dispensers - testing<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_13_00_QM_Haendesdesinfektionsmittelspender.pdf\">AUD\/AP\/13<\/a><\/td><\/tr><tr><td>Completeness of the medical file before submission to the archive<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_AP_14_00_QM__Krankenakte_vollstaendigkeit.pdf\">AUD\/AP\/14<\/a><\/td><\/tr><tr><td>Checking the processing of CIRS reports Checklist<\/td><td><a href=\"http:\/\/AUD\/AP\/15\">AUD\/AP\/15<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"anlagen\">Attachments<\/h3>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Audit einer Verfahrensanweisung AUD\/AP\/01 Audit Station AUD\/AP\/02 Audit einer Projektplanung AUD\/AP\/03 Designpr\u00fcfung AUD\/AP\/04 Prozess-Audit AUD\/AP\/05 Pr\u00fcfung einer Aufkl\u00e4rung und Einwilligungserkl\u00e4rung&gt; Checkliste zum Protokoll des Aufkl\u00e4rungsgespr\u00e4ches AUD\/AP\/06AUD\/AP\/06\/01 Pr\u00fcfung einer analytischen Methode AUD\/AP\/07 Audit im Prozessablauf AUD\/AP\/08 Audit in einer W\u00e4scherei AUD\/AP\/09 Checkliste Chemoambulanz AUD\/AP\/10 Checkliste Hygienebegehung AUD\/AP\/11 Begehung Bettenzentrale AUD\/AP\/12 H\u00e4ndedesinfektionsmittelspender &#8211; Pr\u00fcfung AUD\/AP\/13 Vollst\u00e4ndigkeit der [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":10650,"menu_order":72,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-10658","docs","type-docs","status-publish","hentry","no-post-thumbnail"],"acf":[],"author_avatar":"https:\/\/secure.gravatar.com\/avatar\/c6b2616140d9fcd6a1c5d6d2ebbf43422308c9322c032ef03f88ec3235855dcf?s=96&d=mm&r=g","author_name":"admin","_links":{"self":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10658","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/comments?post=10658"}],"version-history":[{"count":24,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10658\/revisions"}],"predecessor-version":[{"id":15843,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10658\/revisions\/15843"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10650"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/media?parent=10658"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/doc_tag?post=10658"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/doc_badge?post=10658"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}