12. Audit Preparation
12.1 Pre-Audit
Address open procedure notifications
Solution 1: Workflow Compliance Management
1) Go to Notifications page
2) Update filter to “Procedure”
3) Address the notifications
Solution 2: Digital Logbook
1) Go to My Tasks page
2) Click on each tile to address the notifications
12.2 During Audit
You may be asked to provide evidence of the probe disinfection for a specific patient.
1) Click the Traceability Search shortcut on the Homepage.
2) Enter a specific procedure of interest and press Enter on your keyboard.
Solution 1: Workflow Compliance Management View
Solution 2: Digital Logbook View
3) Click the View button for Soltuion 1 or the tile for Soltuion 2 (see above for each) to print out the report which contains the evidence of reprocessing cycle associated with the procedure.
