5.4.5 review the efficiency of policy, program, and control activities, has conducted in the menstrual cycle / quarter / year. The if was not enough to risk management
5.4.6 evaluate knowledge, awareness and participation of all staff. Especially the reporting of events almost missed (near miss)
6. Flow Chart working process
* Risk management in Department of hospital 2;Risk Management Flow (PYT2-SD-QSC-001)
* When the trial management in hospital, 2; Claim Management Flow & Report Flow (PYT2-SD-QSC-002)
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