        |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
|
Suggested template for audit of haemophilia centres Clinical Treatment data, including number of patients :
On-call arrangements Availability of support services, including paediatrics, orthopaedics, dental services Arrangements for access to specialised HIV and Hepatitis care Access to genetics services Inspection of facilities Review of staffing levels Review of previous internal clinical audits Arrangements for education and training Clinical governance Patient satisfaction Laboratory CPA accreditation Review of NEQAS results Review of internal audit Availability of specialised coagulation assays during routine and emergency hours Data handling Coagulation factor concentrate stock control and handling Annual returns to centralised data base Home therapy returns Communication with other haemophilia centres and general practitioners Protocols Treatment delivery Prophylaxis Home therapy On - call arangements Closing the audit loop Issues arising from previous external audits Publication and communication of results to interested parties
|
