Step 2: Define and plan the audit
Identify time & resources required. 

Allocate tasks in order that everyone feels involved. Take care not to overload one individual.

Identify deadlines.

Ensure that each individual is aware of their responsibilities.

Think about how the data is to be collected. Computer printouts or files from medical records. Write down the lists of information you need to collect to avoid going over the records too many time.

Decide how the data is to be analysed.

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