Department of Microbiology Quality Manual / Policy QOMMI01005.09 / Page 1of 2
Section: Occurrence Management / Subject Title: Occurrence Trending Review Procedure

Purpose:

To define the procedure for identifying trends of occurrences.

Responsibility:

The Quality Assurance Technologist shall gather data, analyze for trends and present results to the Quality Improvement Committee quarterly.

Procedure:

  1. Summarize occurrence according to the classification as assigned by the QA Committee (per classification procedure described in Document QOMMI01004).
  2. Enumerate each type of occurrence in Occurrence Trending Log QOMMI01005a.
  3. Report findings to the QI Committee for identification of opportunity for improvement – QPIMI01000.

Related Documents:

Occurrence Management Table of Contents / QOMMITOC
Occurrence Management Process / QOMMI01000
Occurrence Identification Procedure / QOMMI01001
Occurrence Reporting Procedure / QOMMI01002
Occurrence Documentation Procedure / QOMMI01003
Occurrence Classification Procedure /

QOMMI01004

Procedure Improvement Process /

QPIMMI01000

Record of Edited Revisions

Manual Section Name: Occurrence Management

Page Number / Item / Date of Revision / Signature of Approval
Annual Review / October 31, 2003 / Dr. T. Mazzulli
Annual Review / April 20, 2005 / Dr. T. Mazzulli
Annual Review / May 30, 2006 / Dr. T. Mazzulli
Annual Review / April 26, 2007 / Dr. T. Mazzulli
Annual Review / September 30, 2008 / Dr. T. Mazzulli
Annual Review / September 30, 2009 / Dr. T. Mazzulli
Annual Review / May 31, 2011 / Dr. T. Mazzulli
Annual Review / May 31, 2012 / Dr. T. Mazzulli
Annual Review / May 31, 2013 / Dr. T. Mazzulli

UNIVERSITY HEALTH NETWORK/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY

NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use.

S:\MICROBIO\Microbiology\New Manual\Live Manual\Quality Manual\Occurrence Management\Occurrence Trending Review Procedure QOMMI01005.doc