COVID-19

System Based Audit Evaluation

*Please enter required fields

Scores:

0 = No evidence of procedure implementation or major breakdown - Immediate corrective action required(observation required)
1 = Evidence of compliance but no procedures - Corrective action required(observation required)
2 = Procedure implemented with major omissions - corrective action required(observation required)
3 = Procedure implemented with minor omissions/observations
4 = Evidence of full implementation
5 = Excellent above expectations

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Score

N/A

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100%-90%

Excellent - Merit

89%-80%

Very Good - Minor Improvements

79%-70%

Good - some improvement required

69%-50%

Below Average - Improvement required

49%-0%

At Risk - Immediate action required