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Name | FormName | Value Type | Mandatory | Option set | Display | Section | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RDQA - Assessment - Assessment Team | Assessment Team | LONG TEXT | No | - | No | Assessment (1/2) | |||||||
RDQA - Assessment - Assessed Staff | Assessed Staff | LONG TEXT | No | - | No | Assessment (1/2) | |||||||
RDQA - Assessment - instructions1 2 | INSTRUCTIONS TO THE QUALITY OFFICER | LONG TEXT | No | - | No | Assessment (1/2) | |||||||
RDQA - Assessment - Explain indicators 2 | 1.1 Staff explained indicator correctly | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - Standard tools for services 2 | 1.2 Standard reporting tools for services | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - Standard tools for stock 2 | 1.3 Standard reporting tools for stock | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - clear instructions 2 | 1.4 Tool guidance available | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - periodic reports 2 | 1.5 Documented review of site level reports | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - routine data checks 2 | 1.6 Staff explains data checks correctly | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - written guidlines 2 | 1.7 Documented reporting guidelines | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - feedback 2 | 1.8 Documented feedback to site of reports | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - Explain data usage 2 | 1.9 Staff explain data use correctly | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - adequate storage | 1.12 Adequate and sufficient filing system | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | RDQA - Assessment - data handling guide 2 | 1.10 Documented data handling guidance | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) |
RDQA - Assessment - quality controls 2 | 1.11 Documented quality controls in place | NUMBER | No | RDQA - Assessment | No | Assessment (1/2) | |||||||
RDQA - Assessment - quality controls database2.3 Passwords in placeadequate storage | 1.12 Adequate and sufficient filing system | NUMBER | No | RDQA - Assessment | No | Assessment (21/2) | |||||||
RDQA - Assessment - instructions2 2 | INSTRUCTIONS TO THE QUALITY OFFICER | LONG_TEXT | No | RDQA - Assessment | No | Assessment (2/2) | |||||||
RDQA - Assessment - quality controls electronicpaper 2 | 2.2 Digital 1st data 1 Paper to digital entry quality control | NUMBER | No | RDQA - Assessment | No | Assessment (2/2) | |||||||
RDQA - Assessment - quality controls paperdatabase 2 | 2.1 Paper to digital entry quality control3 Passwords in place | NUMBER | No | RDQA - Assessment | No | Assessment (2/2) | |||||||
RDQA - Assessment - back-up files 2 | 2.4 Systems back ups in place | NUMBER | No | RDQA - Assessment | No | Assessment (2/2) | |||||||
RDQA - Assessment - written guidance copy 2 | 2.5 Documented stock management guidance | NUMBER | No | RDQA - Assessment | No | Assessment (2/2) |
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