Accreditation and Designation User Manual - OECI
Accreditation and Designation User Manual - OECI
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