Content
Version 3
Clinical Governance
Working Group
AUDIT REPORT
Centre:
Date:
Auditor:
MI Manager:
Designation:
Dates of previous
audits
Action points from previous audit
Comments
Summary of service
Date of preparation: July 2007
Date of review: Ongoing – as standards are updated.
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Version 3
Summary of recommendations
Date of preparation: July 2007
Date of review: Ongoing – as standards are updated.
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Version 3
Service Outline
A. Centre Profile
Location of MI centre
Management and reporting arrangements
Service provision/user profile
Publications:
Out-of-hours enquiries
PCT support
Access to medical library:
Involvement with local ADR reporting
Involvement with formulary work
Involvement with D & T Committee
Involvement with Area Prescribing Committee
Involvement with Medicines Management
Comments (brief description)
programmes
Involvement with Patient Group Directions
Ward/clinical work
Patient Helpline
Date of preparation: July 2007
Date of