Document
name |
Doc
no
|
Internal
review kit
|
Preparation
for external
review kit
|
Word
|
PDF
|
| A |
|
|
|
|
[ top ]
|
| ATODS Module - Evidence Guide |
5007 |
ü |
|
132KB |
167KB |
| ATODS Module – Question Bank |
5027
|
|
ü
|
144KB
|
18KB
|
| ATODS Module - Pre-External Review Questionnaire |
324
|
|
ü
|
101KB
|
43KB
|
| ATODS Module - Quality Journal Proforma |
5059
|
ü |
|
210KB
|
138KB
|
| Accreditation/Developmental External Reviews: Handbook of Procedures |
239
|
ü |
ü |
219KB
|
77KB
|
| C |
|
|
|
|
[ top ]
|
| Choosing a Review Contact Person |
448
|
|
|
46KB
|
16KB
|
| |
Doc
no
|
Internal
review kit
|
Preparation
for external
review kit
|
Word
|
PDF
|
| Client Record Audit Tool |
5024 |
ü
|
ü
|
196KB |
159KB |
| Consent Form - Online Quality Journal Proforma |
5018 |
ü
|
|
88KB |
38KB |
| Core Module 5th Edition - Question Bank |
5029 |
|
ü
|
197KB |
78KB |
| Core Module 5 Edition - Quality Journal Proforma |
5058 |
ü
|
|
235KB |
135KB |
| Complaints and Appeals Guidelines for QIC Program Consumers |
283
|
|
|
62KB
|
67KB
|
| D |
|
|
|
|
[ top ]
|
| Drafting a Quality Work Plan |
303
|
|
|
105KB
|
53KB
|
| E |
|
|
|
|
|
| Examples of Documentary Evidence to Provide for an External Review |
258
|
ü
|
ü
|
113KB
|
51KB
|
| F |
|
|
|
|
|
| Formal Feedback Session Guidelines |
393
|
|
|
113KB
|
18KB
|
| G |
|
|
|
|
|
| Document |
Doc
no
|
Internal
review kit
|
Preparation
for external
review kit
|
Word
|
PDF
|
| H |
|
|
|
|
[ top ]
|
| HBC Module - Evidence Guide |
5011 |
ü
|
|
82KB |
98KB |
| HBC Module – Question Bank |
5048
|
|
ü
|
142KB
|
21KB
|
| HBC Module - Quality Journal Proforma |
5060
|
ü
|
|
86KB
|
64KB
|
| I |
|
|
|
|
|
| IHS Module - Evidence Guide |
5013 |
ü
|
|
115KB |
134KB |
| IHS Module – Question Bank |
5056
|
|
ü
|
142KB
|
21KB
|
| IHS Module - Quality Journal Proforma |
5061
|
ü
|
|
100KB
|
70KB
|
| Internal Review Kit Contents Page |
329
|
ü
|
|
61KB
|
37KB
|
| |
Doc
no
|
Internal
review
kit
|
Preparation
for external
review kit
|
Word
|
PDF
|
| M |
|
|
|
|
|
| MHS Module - Evidence Guide |
5107 |
ü
|
|
91KB |
134KB |
| MHS Module – Question Bank |
5094
|
|
ü
|
259KB
|
83KB
|
| MHS Module - Quality Journal Proforma |
5062
|
ü
|
|
97KB
|
70KB
|
| MIC Module – Documents Required |
5067
|
ü
|
ü
|
38KB
|
38KB
|
| MIC Module – Interview Questions |
5066
|
|
ü
|
78KB
|
71KB
|
| MIC Module - Notes and Examples |
5015
|
ü
|
|
144KB
|
76KB
|
| MIC Module – Workbook - Section 1 |
5069
|
ü
|
|
150KB
|
97KB
|
| MIC Module – Workbook –Section 2 |
5070
|
ü
|
|
88KB
|
58KB
|
| MIC Module – Workbook –Section 3 |
5071
|
ü
|
|
62KB
|
41KB
|
| MIC Module – Workbook –Section 4 |
5072
|
ü
|
|
87KB
|
54KB
|
| |
Doc
no
|
Internal
review kit
|
Preparation
for external
review kit
|
Word
|
PDF
|
| P |
|
|
|
|
|
| Position Description – Review Contact Person |
450
|
ü
|
|
119KB
|
83KB
|
| Preparation for External Review Kit Contents Page |
622
|
|
ü
|
114KB
|
20KB
|
| Preparation for External Review Questionnaire |
341
|
|
ü
|
79KB
|
44KB
|
| Primary Care Self Assessment Tool for Consumer and Community Participation |
5031 |
ü
|
ü
|
142KB |
1,398KB |
| Program Record Audit Tool |
5025 |
ü
|
ü
|
133KB |
128KB |
| PHC Module - Evidence Guide |
5019 |
ü
|
|
107KB |
134KB |
| PHC Module – Question Bank |
5075
|
|
ü
|
142KB
|
21KB
|
| PHC Module - Quality Journal Proforma |
5063
|
ü
|
|
91KB
|
66KB
|
| Q |
|
|
|
|
|
| QIC Customer Contact Details Proforma |
307
|
|
|
122KB
|
16KB
|
| QIC Customer Contact Details Proforma – Non-Government Organisations |
306
|
|
|
124KB
|
14KB
|
| QIC Draft Review Report Stages (from Review Team Coordinator to IHCA to Service) |
326
|
|
|
48KB
|
19KB
|
| QIC Module Order Form |
461 |
|
|
87KB |
70KB |
| Quality Work Plan Cover Page |
304
|
|
|
21KB
|
8KB
|
| Quality Work Plan Resource Kit |
5006 |
|
|
187KB |
118KB |
| R |
|
|
|
|
|
| Reviewing Organisational Performance Workshop Application |
117
|
|
|
139KB
|
29KB
|
| Reviewing Organisational Performance Workshop Outline |
433
|
|
|
51KB
|
21KB
|
| Requirements for use of QIC Logo |
5074
|
|
|
41KB
|
84KB
|
| S |
|
|
|
|
[ top ]
|
| Service Reviewed Evaluation Proforma |
5002
|
|
|
511KB
|
56KB
|
| Site Inspection Audit Tool |
5026 |
ü
|
ü
|
122KB |
116KB |
| Strategic Priority Matrix |
462
|
|
|
47KB
|
11KB
|
| T |
|
|
|
|
|
| Timelines for documents to be returned to IHCA |
355
|
ü
|
|
57KB
|
24KB
|
| Timetable for the External Review Process |
345 |
|
ü |
75KB |
24KB |
| Training Course Log |
187 |
|
|
44KB |
30KB |