Documents
Published 20
In review 0
Read and signed 83% Demo data
To sign · me 11
Controlled documents
11| Document | Version | Effective | Next review | Read and signed | Status |
|---|---|---|---|---|---|
| Fire and emergency response planDOC-011 · Policy · Operations | 3.0 | 16 Dec 2021 | 5 Sep 2026Overdue 30d | 234 of 246 · 95% Demo | Review overdue |
| Hand hygieneDOC-006 · Policy · Infection control | 6.0 | 4 Nov 2024 | 4 Nov 2026 | 221 of 246 · 90% Demo | Review due |
| Quality manualDOC-001 · Manual · Quality | 4.0 | 21 Aug 2025 | 22 Aug 2027 | 11 of 17 · 65% Demo | Published |
| Control of documents and recordsDOC-002 · Procedure · Quality | 3.1 | 9 Dec 2025 | 10 Dec 2027 | 14 of 17 · 82% Demo | Published |
| Clinical waste segregation and storage (SW404)DOC-010 · SOP · Quality | 2.0 | 20 Sep 2025 | 21 Sep 2027 | 217 of 246 · 88% Demo | Published |
| Personal data protection (PDPA)DOC-012 · Policy · IT | 2.0 | 29 Dec 2025 | 30 Dec 2027 | 227 of 246 · 92% Demo | Published |
| Downtime and business continuityDOC-013 · Procedure · IT | 1.2 | 7 Jun 2026 | 7 Jun 2028 | 173 of 246 · 70% Demo | Published |
| Complaint handlingDOC-016 · Procedure · Patient relations | 2.2 | 30 Oct 2025 | 31 Oct 2027 | 203 of 246 · 83% Demo | Published |
| Supplier and outsourced service evaluationDOC-017 · Procedure · Materials | 1.1 | 7 Jul 2026 | 7 Jul 2028 | 15 of 17 · 88% Demo | Published |
| Internal auditDOC-018 · Procedure · Quality | 2.0 | 24 Mar 2025 | 25 Mar 2027 | 14 of 17 · 82% Demo | Published |
| Corrective and preventive action (CAPA)DOC-019 · Procedure · Quality | 2.0 | 24 Mar 2025 | 25 Mar 2027 | 15 of 17 · 88% Demo | Published |
Fire and emergency response plan
DOC-011 · Policy · OperationsReview overdueDemo
- Version
- 3.0
- Effective
- 16 Dec 2021
- Approved by
- Quality Officer
- Next review
- 5 Sep 2026
- Owner
- Operations
- Superseded
- 2
- Read and signed by
- All staff
- Signed
- 234 of 246 · 95%
- Standards
- JCI-AC FMS, Fire Services Act 1988, ISO 45001 8.2
- Me
- To sign
Read and signed by role
RoleRead and signed
Nurse99 of 104 · 95%
Doctor14 of 15 · 93%
Recovery Room Nurse13 of 14 · 93%
Therapist11 of 12 · 92%
Checklist Coordinator10 of 11 · 91%
Cleaner10 of 11 · 91%
Admin8 of 9 · 89%
Scrub Nurse8 of 9 · 89%
Circulating Nurse8 of 8 · 100%
OT Manager8 of 8 · 100%
OT Reception Nurse8 of 8 · 100%
Receptionist8 of 8 · 100%
Radiologist6 of 6 · 100%
Lab Tech5 of 5 · 100%
Security5 of 5 · 100%
Surgeon5 of 5 · 100%
Anaesthetic Nurse4 of 4 · 100%
Pharmacist3 of 3 · 100%
Anaesthesiologist1 of 1 · 100%
Versions
VersionApproved by
v3.0 · Published · 16 Dec 2021Quality Officer
v2.0 · Superseded · 16 Dec 2019 - 16 Dec 2021Quality Officer
v1.0 · Superseded · 16 Dec 2017 - 16 Dec 2019Quality Officer