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
Cellular Therapy Audit Information
Scheduling an Audit
Medical Records/EMR
Space Requirements (on-site audits)
Meeting Time Requirements
During the Audit
Audit Logistics
Audit Process
Recipient Level Summary Findings
After the Audit
Post-Audit Follow-up
Data Entry
Passing Criteria
Audit Report
Data Review Process
Corrective Action and Audit Completion
Audit Consequences
FACT/CIBMTR Collaboration
Frequently Asked Questions
General
Before The Audit
During the Audit
After the Audit
Additional Resources
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Reference Diagram
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Last modified:
Nov 15, 2017
Getting Started
Providing Feedback
Feedback
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