Free excel control chart templates
[DOC File]Medication Administration Record sheet
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Appendix D Example Medication Administration Record (MAR) Sheet. The MAR sheet lists a patient’s medicines and doses along with spaces to record when the doses have been given and to specify exactly how much is given when the directions state, for example, ‘one or two’.
[DOC File]Risk Management Plan Template
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This Risk Management Plan defines how risks associated with the project will be identified, analyzed, and managed. It outlines how risk management activities will be performed, recorded, and monitored throughout the lifecycle of the project and provides templates and practices for recording and prioritizing risks.
[DOCX File]Contractor Quality Control Plan Template
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The Quality Control Program encompasses three phases of inspection: Preparatory Meetings andInitial and Follow-Up Inspections. All inspections and testing are recorded in the Contractor Quality Control Report (CQCR) and submitted to the Project Manager. Test reports are submitted no later than three (3) working days after the test was performed.
[DOCX File]Operations & Maintenance Manual (O&M Manual) Template
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Provide a flow chart depicting how the information moves from the application to the database. If any portion of the system is run in batch mode, provide an inventory of all runs showing the software components, the job control batch file names, run jobs, and purpose of each run.
[DOC File]Template Workbook (Complete)
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Quality Control (QC) – a system of routine technical activities implemented by the inventory development team to measure and control the quality of the inventory as it is prepared. An effective QA/QC plan contains the following elements: Personnel responsible for coordinating QA/QC activities. General (Tier 1) QC procedures.
[DOC File]Work Instruction Template
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(Reference upward to the procedures that the work instruction is controlled by and reference forms by control number used to create records. Also, reference other documents, standards or information that are relevant.) DEFINITIONS (Define any terms and phrases that might be unique to this instruction or to this particular industry) RESPONSIBILITY
[DOC File]EMERGENCY PROCEDURES
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This template is designed to assist the user in the creation of a facility-specific flip chart that can be used as a quick reference to guide staff’s response in an emergency. The cover page should include the facility name and the date of approval or most recent review/revision.
[DOC File]Project Management Plan Template
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For variances on executive milestones greater than 10%, the project may choose to use guidance specified by CPIC. See the CDC UP Project Schedule document for more guidance on project schedules and for Project Schedule templates.] Milestones. The table below lists the milestones for this project, along with their estimated completion timeframe.
[DOC File]Medication Administration Record (MAR)
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MO/YR: Start/Stop Date Facility Name: Medication Hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
[DOC File]Change Management Plan Template
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[A Change Control Board (CCB) is a formally constituted group of stakeholders responsible for approving or rejecting changes to the project baselines. This group may meet on a predefined schedule or on an as needed basis. The table below provides a brief description of personnel acting as the Change Control Board (CCB) and their role/level of ...
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