Operator3

Policy 4.4. Personnel File Audit Measure

Personnel File Audit Measure

QA&I Indicator #3

Scope of Care/Service: Personnel File Audit

  • Management of Human Resources
  • Ethics, Rights, and Responsibilities
  • Leadership

Indicator: All personnel records are maintained in a standardized format with appropriate documents accurately completed 100% of the time.

High Volume

Problem Prone

Instructions: At least quarterly, 100% of all personnel files are reviewed by the Vice President and …



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