Accreditation and Designation User Manual - OECI
Accreditation and Designation User Manual - OECI
Accreditation and Designation User Manual - OECI
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− Organizing the auditors’ meeting,<br />
− Coordinating the peer review visit on site for accreditation <strong>and</strong> designation,<br />
− Coordinating the writing of the peer review report in cooperation with the audit team,<br />
− Processing the peer review report towards the final report,<br />
− Coordinating the follow-up of the cancer institute.<br />
Other specific tasks <strong>and</strong> responsibilities of the A&D Coordinator are described in doc 43.<br />
3.1.4.3 <strong>OECI</strong> <strong>Accreditation</strong> Secretary<br />
General tasks<br />
− General secretariat of the <strong>OECI</strong> <strong>Accreditation</strong> Programme, under supervision of <strong>and</strong> following the instructions<br />
of the chair,<br />
− Informing the <strong>OECI</strong> A&D Group about incoming information.<br />
Specific tasks<br />
Organizing meetings <strong>and</strong> teleconferences:<br />
− Booking the rooms, organising lunches <strong>and</strong> coffee if necessary, checking availabilities of participants, sending<br />
the agendas, writing the minutes <strong>and</strong> sending it to the group.<br />
Peer review visits:<br />
− Organizing the logistics of the visit: booking hotels for auditors.<br />
A&D Agreements:<br />
− Arranging to complete the signed A&D Agreement from institutes with signatures of the <strong>OECI</strong> A&D Chair <strong>and</strong><br />
the <strong>OECI</strong> President.<br />
Financial:<br />
− Providing quarterly a detailed overview of income/expenditure to the <strong>OECI</strong> A&D Chair,<br />
− Follow-up of the A&D programme budget,<br />
− Confirming payments of institutes to the institute <strong>and</strong> Executive Manager,<br />
− Submitting to the A&D Chair all invoices <strong>and</strong> reimbursement claims for a signature,<br />
− Making the reimbursements of travel expenses of the auditors <strong>and</strong> A&D Group members through online payment<br />
within 10 working days (unless absent), within receipt of all original receipts <strong>and</strong> reimbursement claims,<br />
− Making the payment of the invoices regarding the A&D Programme through online payment within 10 working<br />
days (unless absent), within receipt of all original invoices,<br />
− Coordinating the A&D finances with the <strong>OECI</strong> Office <strong>and</strong> providing follow-up (status of the account), sending all<br />
the original receipts <strong>and</strong> invoices on a yearly basis to the <strong>OECI</strong> Office for the accountant of the <strong>OECI</strong>.<br />
Other:<br />
− Archiving all the documents of the programme,<br />
− Producing documents <strong>and</strong> presentations concerning the A&D programme.<br />
3.1.5 <strong>OECI</strong> <strong>Accreditation</strong> <strong>and</strong> <strong>Designation</strong> Committee<br />
The <strong>Accreditation</strong> <strong>and</strong> <strong>Designation</strong> Committee (A&D Committee) consists of five persons from different institutes<strong>and</strong><br />
countries, <strong>and</strong> with different backgrounds related to cancer care. The A&C Committee is coordinated by the<br />
Executive Manager.<br />
A list with the names of the current A&D Committee is published on: http://oeci.selfassessment.nu<br />
Profile<br />
− Trained as an auditor <strong>and</strong> experiences as auditor,<br />
− <strong>Accreditation</strong> knowledge <strong>and</strong> affinity,<br />
− Quality improvement attitude,<br />
− The management board of the institute supports the application,<br />
− Working as a professional,<br />
− Helicopter view,<br />
− Capacity to work in a team,<br />
− Good interpersonal properties,<br />
− Capacity to distinguish core issues <strong>and</strong> side issues, objective,<br />
− Fluent English (spoken as well as written),<br />
Owner: <strong>OECI</strong> Organisation of European Cancer Institutes<br />
Status: Revised - 24 th January 2011 - A&D Working Group<br />
Approved by: <strong>OECI</strong> <strong>Accreditation</strong> <strong>and</strong> <strong>Designation</strong> Board<br />
Chapter 3 People <strong>and</strong> parties involved in the A&D programme<br />
Page 4 of 8<br />
Version 16 February 2011