Page 49 - IA QMS BI

SAMPLE: PROCESS APPROACH CHECKLIST

Regulatory Process on HIV Cases AUDIT

EVIDENCE
Question Respond Issue?

What are the desired TARGETS and Zero HIV Cases. Quality Objectives, page 6, the

Corporate Manual, Version 3, 2019
OUTCOME? AUDIT

What are the METHODS used to achieve Anti-HIV Campaign, Monitoring Risk Areas, FACT
Continuing Education. SoP18, Anti HIV Initiative,
target and outcome?
Version 3, 2019

Do this methods implemented Promotion 2/5 a year, periodic monitoring with 30 x

new cases a month, Visit to School 1 / month. KPI
EFFECTIVELY?
Report No. 28

Are these the RIGHT methods? WEAK Achievement compared to TARGET KPI
Report No. 28

Are these the BEST methods? Improvements in the short-term measures

Process Improvement Report, Bills. 29
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