CIBMTR.org
Audit Guide — 1
1
Table of Contents
CIBMTR.org
Audit Guide — 1
Audit Guide — 1
Getting Started
Reference Diagram
Providing Feedback
Audit Timeline
Before the Audit
Audit Eligibility
Scheduling an Audit
Medical Records/EMR
Space Requirements
Meeting Times
During the Audit
Audit Logistics
Audit Process
Audit Review Session
After the Audit
Missing Documentation Process
Data Entry
Passing Criteria
Audit Report
Corrective Action and Audit Completion
Audit Consequences
For Cause Audits
Interim Audits
FACT/CIBMTR Collaboration
Frequently Asked Questions
General
Before The Audit
During the Audit
After the Audit
Audit Team Contact Information
Download as PDF
During the Audit
In this section:
Audit Logistics
Audit Process
Audit Review Session
Last modified:
2017/12/11
Meeting Times
Audit Logistics
Feedback
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