Prepare for a clinic compliance audit

Policies, training and logs ready for an accreditation or payer audit.

1. Check every policy is signed and in date
2. Check HIPAA and OSHA training records for every staff member. Most people forget this: Annual training that lapsed is one of the most common findings
3. Check vaccine fridge temperature logs
4. Check sterilization and autoclave logs
5. Check incident reports were followed up and closed
6. Check staff license and credential files
7. Put each gap on a dated list with an owner
8. Review the findings (Compliance officer signs off)

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