[放射性药房间间审计,个人和集体进步的工具]
Éloïse Mabru1, Faiza Fafi1, Nicolas Merité2
1Radiopharmacie, centre hospitalier intercommunal Toulon-La-Seyne, hôpital Sainte-Musse, Toulon, France.
Annales pharmaceutiques francaises
|August 19, 2023
概括
交叉审计通过提供客观评估来提高放射性药品的安全性. 这种混合方法改善了常规内部审计,并为第三方审计提供了协作替代方案.
科学领域:
- 医院 医院药房 医院药房
- 放射性药物安全 放射性药物安全
- 质量管理质量管理.
背景情况:
- 放射性药房在一个高度监管,高风险的环境中运作.
- 建立审计文化对于确保放射性药品供应链至关重要.
- 随着时间的推移,内部审计可能会成为例行公事,并变得不那么有效.
研究的目的:
- 证明交叉审计作为混合审计模型的价值.
- 评估在放射药房环境中交叉审计的有效性.
- 提高放射性药物审计的客观性和效率.
主要方法:
- 开发一个125项评估工具,用于全面评估放射性药物.
- 内部审计对两个不同的放射性药剂单位进行了内部审计.
- 在两个经过审计的放射性药房单位之间实施交叉审计.
主要成果:
- 在两个部门的内部和交叉审计之间观察到项目评级的显著差异.
- 交叉审计发现了在内部审计期间遗漏的关键不符合性.
- 第二个放射性药房在交叉审计期间发现了两个关键问题.
结论:
- 交叉审计确保了审计师的客观性,减轻了个人偏见.
- 它作为常规内部审计的有效替代品,并提供与第三方审计不同的现场熟悉性.
- 这种协作方法促进知识共享,专业发展,并提高放射性药物电路的安全性.
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