Audit Strategy

Carmen Williams, Audit Coordinator

Monash Health

As per fast facts

My Mission

To get people excited about audits!

Meet the requirements of the National Standards

Framework

Point of Care

Topic Area

Local Level

Framework

Point of Care

Topic Area

Local Level

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Point of Care- key points

• Volunteer staff auditors

• Pilots were useful to fine tune questions

• Customised for all appropriate settings

• Electronic audit tool

• Evidence based report distribution strategies

• Embedded in culture

Framework

Point of Care

Topic Area

Local Level

Topic area- key points

• Collected baseline

• Conducted a gap analysis

• Developed and published an audit schedule

• Provided support to key staff to enhance the effectiveness of audits.

Framework

Point of Care

Topic Area

Local Level

Local Level- key points

• One size does not fit all

• Simple tools developed

Where to from here?

• Decentralisation of audit tool development

• Ability for staff to pull audit reports

• Formal evaluation