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Internal Audit 2018

posted Jan 21, 2018, 10:38 PM by Izam Ezri Mohd Zakaria   [ updated Jan 21, 2018, 11:47 PM ]
Tuesday, 16th-Wednesday, 17th January 2018:

It was once again time for this hospital-wide exercise in preparation for the coming SIRIM Audit in April 2018.
Pharmacy welcomed the internal auditors on Tuesday morning with a brief overview of the department.

The auditors later paid a visit to Inpatient Pharmacy, the Sterile Manufacturing Complex, Main Pharmacy Store, Peadiatrics Pharmacy and Outpatient Pharmacy.

At the end of the audit, Pharmacy received several suggestions on Opportunities For Improvement (OFI) without any findings of Non-Compliance (NC).