Ye assessor ka favourite proof-of-quality hai — sirf SOP nahi, bhare hue monthly review sheets maangta hai. Workflow (IMS-7 SOP se): (1) Quality Manager har month 30 random charts uthata hai. (2) 12-item checklist se check: UHID, demographics, allergy noted, history, exam, diagnosis, plan, consent, treatment notes signed-dated, prescription, follow-up. (3) Score <90% → CAPA kholo. (4) Findings monthly QA Committee me discuss + jis dentist ki kami hai usko named feedback 1:1 me. (5) Agle month wahi CAPA re-audit karo aur trend QA Committee ko report karo. Audit ke liye READY rakho: pichhle 3+ months ki review sheets, CAPA register, aur QA Committee minutes jinme record-review agenda item ho. Agar abhi shuru nahi kiya, aaj hi pehla 30-chart review kar lo — ek bhi filled cycle zero se better hai.
Clinical record review (chart audit) kaise karna hai NABH ke liye?
IMS.7.a (CREO): har month 30 random charts ka 12-item checklist se review; score <90% pe CAPA; findings QA Committee me + staff ko feedback; agle cycle me re-audit.
Where in ORALZY: Sidebar → NABH → Procedure Manual (SOPs) → IMS-7; Daily Logs → Registers tab (audit entries)