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RHMSHR04 RevisedDate:BoardapprovedApril26,2017 NextScheduledReviewDate:2019 REGIONSHOSPITALMEDICALSTAFF INVESTIGATIONSANDCORRECTIVEACTIONPOLICY TABLEOFCONTENTS 1. Definition..............................................................................................................................................12.
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How to fill out investigation and corrective action
How to fill out investigation and corrective action
01
Identify the problem or incident that requires investigation and corrective action.
02
Gather relevant information and evidence related to the problem or incident.
03
Create a detailed investigation report including all the facts, findings, and analysis.
04
Identify the root cause(s) of the problem or incident.
05
Develop an action plan to address the root cause(s) and prevent recurrence.
06
Implement the corrective actions as per the action plan.
07
Monitor and track the effectiveness of the corrective actions.
08
Document all the steps taken, including the outcomes and any follow-up actions.
09
Communicate the investigation findings and corrective actions to stakeholders.
10
Regularly review and update the investigation and corrective action process to improve effectiveness.
Who needs investigation and corrective action?
01
Any organization or individual that encounters problems, incidents, or non-conformances requiring investigation and corrective action.
02
Common examples include businesses dealing with quality issues, safety incidents, customer complaints, regulatory violations, or any situation where improvement and prevention are necessary.
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