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Accreditation and Designation User Manual - OECI

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Planning of the project<br />

Start<br />

Explanatory visit 29 June 2010<br />

Number of planned internal meetings<br />

Self-assessment period<br />

When periodically meetings?<br />

September 2010 (as proposed)<br />

February 2011<br />

1 st evaluation with <strong>OECI</strong> Coordinator Date <strong>and</strong> with whom?<br />

2 nd evaluation with <strong>OECI</strong> Coordinator Date <strong>and</strong> with whom?<br />

3 rd evaluation with <strong>OECI</strong> Coordinator Date <strong>and</strong> with whom?<br />

Go/ no-go decision Early March 2011<br />

Planned peer review Early May 2011<br />

Planned end date<br />

Communication: reporting method<br />

To: When/time Method<br />

Owner<br />

Board of the institute<br />

Steering committee<br />

Project team<br />

Quality committee<br />

e-mail/written form/ meeting<br />

e-mail/written form/ meeting<br />

e-mail/written form/ meeting<br />

e-mail/written form/ meeting<br />

Others:<br />

− Staff<br />

− Patients<br />

Intranet<br />

Institutional information media<br />

−<br />

Communication of the final self-assessment results<br />

To: When/time Method<br />

Participants? Date; at end of self How?<br />

assessment period<br />

Which extra means are necessary? Time considered needed<br />

Project leader (in the institute)<br />

<strong>OECI</strong> <strong>Accreditation</strong> Coordinator<br />

Time project members<br />

(for each person)<br />

Time blanks exercise for<br />

participants<br />

Financial means<br />

Other resources (e.g.<br />

(training) education,<br />

meeting costs<br />

Pending further assessment, according to identified needs<br />

Pending further assessment, according to identified needs<br />

Planning payment of fee stage 1 <strong>and</strong> 2<br />

Pending further assessment, according to identified needs<br />

42 / <strong>OECI</strong> <strong>Accreditation</strong> <strong>and</strong> <strong>Designation</strong> / Appendix IV

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