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[null,null,"Formulář - ŘÍZENÍ AUDITU",null,"Fm- G020- 001-AUDIT- 001 "]
[null,null,"Dokument pro 10 záznamů"]
[null,null,"ZADÁNÍ AUDITU"]
[]
[null,null,"Číslo auditu",{"$f":"IF(ISBLANK(IAudit!A2),\" \",IAudit!A2)","v":"I1129"}]
[null,null,"Datum auditu",{"$f":"IF(ISBLANK(IAudit!B2),\" \",IAudit!B2)","v":"2011-06-21"}]
[null,null,"Typ auditu",{"$f":"IF(ISBLANK(IAudit!C2),\" \",IAudit!C2)","v":"Interní audit otevřené zdrav. Dokumentace"}]
[null,null,"Vedoucí auditor",{"$f":"IF(ISBLANK(IAudit!D2),\" \",IAudit!D2)","v":"MUDr. Martina Horáková, Ph.D."}]
[null,null,"Auditor",{"$f":"IF(ISBLANK(IAudit!E2),\" \",IAudit!E2)","v":"Bc. Barbora Lisická"}]
[null,null,"Cíl auditu",{"$f":"IF(ISBLANK(IAudit!F2),\" \",IAudit!F2)","v":"Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci"}]
[null,null,"Auditované pracoviště",{"$f":"IF(ISBLANK(IAudit!G2),\" \",IAudit!G2)","v":"KCHIR"}]
[null,null,"Auditovaní",{"$f":"IF(ISBLANK(IAudit!H2),\" \",IAudit!H2)","v":"Bc. Andrea Drobiličová, Štěpánka Chromčáková"}]
[null,null,"Ved. zaměstnec prac.",{"$f":"IF(ISBLANK(IAudit!I2),\" \",IAudit!I2)","v":"doc. MUDr. Vladimír Lonský, CSc. - přednosta"}]
[null,null,"Zástupce pro lék. péči",{"$f":"IF(ISBLANK(IAudit!J2),\" \",IAudit!J2)","v":"MUDr. Vilém Bruk - zást.předn.pro LP"}]
[null,null,"Vrchní sestra",{"$f":"IF(ISBLANK(IAudit!K2),\" \",IAudit!K2)","v":"Bc. Andrea Drobiličová - VS"}]
[null,null,"Auditovaná oblast",{"$f":"IF(ISBLANK(IAudit!L2),\" \",IAudit!L2)","v":"JIP"}]
[]
[]
[null,null,"ZJIŠTĚNÍ Z AUDITU a OPATŘENÍ"]
[]
[1]
[null,null,"Pacient / č.chorobopisu",{"$f":"IF(ISBLANK(IAudit!M2),\" \",IAudit!M2)","v":"OM 1934"},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC2),\" \",IAudit!AC2)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N2),\" \",IAudit!N2)","v":"Otevřená dokumentace"},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD2),\" \",IAudit!AD2)","v":"záporné"}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O2),\" \",IAudit!O2)","v":"Ošetřovatelská překladová zpráva"}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P2),\" \",IAudit!P2)","v":"Sestra z I. INT udává, že pacient je somnolentní, ale zaškrtává, že je plně spolupracující a plně komunikuje. Popisuje sestra stav před zhoršením stavu - není uvedeno."},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody","Sestra popsala stav pacienta dle svého uvážení - pacientka byla somnolentní, ale na pokyn zareagovala."]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření","Kontrola dokumentace","Bc. Alena Kmoníčková","2011-08-12","2011-08-12"]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)","Opakovaná školení vedení ošetřovatelské dokumentace","Bc. Alena Kmoníčková","2011-12-31",{"$f":"IF(ISBLANK(IAudit!X2),\" \",IAudit!X2)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y2),\" \",IAudit!Y2)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z2),\" \",IAudit!Z2)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA2),\" \",IAudit!AA2)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB2),\" \",IAudit!AB2)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG2),\" \",IAudit!AG2)","v":" "}]
[]
[2]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M3),\" \",IAudit!M3)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC3),\" \",IAudit!AC3)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N3),\" \",IAudit!N3)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD3),\" \",IAudit!AD3)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O3),\" \",IAudit!O3)","v":" "}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P3),\" \",IAudit!P3)","v":" "},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody",{"$f":"IF(ISBLANK(IAudit!AF3),\" \",IAudit!AF3)","v":" "}]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření",{"$f":"IF(ISBLANK(IAudit!Q3),\" \",IAudit!Q3)","v":" "},{"$f":"IF(ISBLANK(IAudit!R3),\" \",IAudit!R3)","v":" "},{"$f":"IF(ISBLANK(IAudit!S3),\" \",IAudit!S3)","v":" "},{"$f":"IF(ISBLANK(IAudit!T3),\" \",IAudit!T3)","v":" "}]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)",{"$f":"IF(ISBLANK(IAudit!U3),\" \",IAudit!U3)","v":" "},{"$f":"IF(ISBLANK(IAudit!V3),\" \",IAudit!V3)","v":" "},{"$f":"IF(ISBLANK(IAudit!W3),\" \",IAudit!W3)","v":" "},{"$f":"IF(ISBLANK(IAudit!X3),\" \",IAudit!X3)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y3),\" \",IAudit!Y3)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z3),\" \",IAudit!Z3)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA3),\" \",IAudit!AA3)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB3),\" \",IAudit!AB3)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG3),\" \",IAudit!AG3)","v":" "}]
[]
[3]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M4),\" \",IAudit!M4)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC4),\" \",IAudit!AC4)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N4),\" \",IAudit!N4)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD4),\" \",IAudit!AD4)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O4),\" \",IAudit!O4)","v":" "}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P4),\" \",IAudit!P4)","v":" "},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody",{"$f":"IF(ISBLANK(IAudit!AF4),\" \",IAudit!AF4)","v":" "}]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření",{"$f":"IF(ISBLANK(IAudit!Q4),\" \",IAudit!Q4)","v":" "},{"$f":"IF(ISBLANK(IAudit!R4),\" \",IAudit!R4)","v":" "},{"$f":"IF(ISBLANK(IAudit!S4),\" \",IAudit!S4)","v":" "},{"$f":"IF(ISBLANK(IAudit!T4),\" \",IAudit!T4)","v":" "}]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)",{"$f":"IF(ISBLANK(IAudit!U4),\" \",IAudit!U4)","v":" "},{"$f":"IF(ISBLANK(IAudit!V4),\" \",IAudit!V4)","v":" "},{"$f":"IF(ISBLANK(IAudit!W4),\" \",IAudit!W4)","v":" "},{"$f":"IF(ISBLANK(IAudit!X4),\" \",IAudit!X4)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y4),\" \",IAudit!Y4)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z4),\" \",IAudit!Z4)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA4),\" \",IAudit!AA4)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB4),\" \",IAudit!AB4)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG4),\" \",IAudit!AG4)","v":" "}]
[]
[4]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M5),\" \",IAudit!M5)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC5),\" \",IAudit!AC5)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N5),\" \",IAudit!N5)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD5),\" \",IAudit!AD5)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O5),\" \",IAudit!O5)","v":" "}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P5),\" \",IAudit!P5)","v":" "},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody",{"$f":"IF(ISBLANK(IAudit!AF5),\" \",IAudit!AF5)","v":" "}]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření",{"$f":"IF(ISBLANK(IAudit!Q5),\" \",IAudit!Q5)","v":" "},{"$f":"IF(ISBLANK(IAudit!R5),\" \",IAudit!R5)","v":" "},{"$f":"IF(ISBLANK(IAudit!S5),\" \",IAudit!S5)","v":" "},{"$f":"IF(ISBLANK(IAudit!T5),\" \",IAudit!T5)","v":" "}]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)",{"$f":"IF(ISBLANK(IAudit!U5),\" \",IAudit!U5)","v":" "},{"$f":"IF(ISBLANK(IAudit!V5),\" \",IAudit!V5)","v":" "},{"$f":"IF(ISBLANK(IAudit!W5),\" \",IAudit!W5)","v":" "},{"$f":"IF(ISBLANK(IAudit!X5),\" \",IAudit!X5)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y5),\" \",IAudit!Y5)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z5),\" \",IAudit!Z5)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA5),\" \",IAudit!AA5)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB5),\" \",IAudit!AB5)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG5),\" \",IAudit!AG5)","v":" "}]
[]
[5]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M6),\" \",IAudit!M6)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC6),\" \",IAudit!AC6)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N6),\" \",IAudit!N6)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD6),\" \",IAudit!AD6)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O6),\" \",IAudit!O6)","v":" "}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P6),\" \",IAudit!P6)","v":" "},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody",{"$f":"IF(ISBLANK(IAudit!AF6),\" \",IAudit!AF6)","v":" "}]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření",{"$f":"IF(ISBLANK(IAudit!Q6),\" \",IAudit!Q6)","v":" "},{"$f":"IF(ISBLANK(IAudit!R6),\" \",IAudit!R6)","v":" "},{"$f":"IF(ISBLANK(IAudit!S6),\" \",IAudit!S6)","v":" "},{"$f":"IF(ISBLANK(IAudit!T6),\" \",IAudit!T6)","v":" "}]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)",{"$f":"IF(ISBLANK(IAudit!U6),\" \",IAudit!U6)","v":" "},{"$f":"IF(ISBLANK(IAudit!V6),\" \",IAudit!V6)","v":" "},{"$f":"IF(ISBLANK(IAudit!W6),\" \",IAudit!W6)","v":" "},{"$f":"IF(ISBLANK(IAudit!X6),\" \",IAudit!X6)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y6),\" \",IAudit!Y6)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z6),\" \",IAudit!Z6)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA6),\" \",IAudit!AA6)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB6),\" \",IAudit!AB6)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG6),\" \",IAudit!AG6)","v":" "}]
[]
[6]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M7),\" \",IAudit!M7)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC7),\" \",IAudit!AC7)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N7),\" \",IAudit!N7)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD7),\" \",IAudit!AD7)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O7),\" \",IAudit!O7)","v":" "}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P7),\" \",IAudit!P7)","v":" "},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody",{"$f":"IF(ISBLANK(IAudit!AF7),\" \",IAudit!AF7)","v":" "}]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření",{"$f":"IF(ISBLANK(IAudit!Q7),\" \",IAudit!Q7)","v":" "},{"$f":"IF(ISBLANK(IAudit!R7),\" \",IAudit!R7)","v":" "},{"$f":"IF(ISBLANK(IAudit!S7),\" \",IAudit!S7)","v":" "},{"$f":"IF(ISBLANK(IAudit!T7),\" \",IAudit!T7)","v":" "}]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)",{"$f":"IF(ISBLANK(IAudit!U7),\" \",IAudit!U7)","v":" "},{"$f":"IF(ISBLANK(IAudit!V7),\" \",IAudit!V7)","v":" "},{"$f":"IF(ISBLANK(IAudit!W7),\" \",IAudit!W7)","v":" "},{"$f":"IF(ISBLANK(IAudit!X7),\" \",IAudit!X7)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y7),\" \",IAudit!Y7)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z7),\" \",IAudit!Z7)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA7),\" \",IAudit!AA7)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB7),\" \",IAudit!AB7)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG7),\" \",IAudit!AG7)","v":" "}]
[]
[7]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M8),\" \",IAudit!M8)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC8),\" \",IAudit!AC8)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N8),\" \",IAudit!N8)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD8),\" \",IAudit!AD8)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O8),\" \",IAudit!O8)","v":" "}]
[null,null,"Popis zjištění",{"$f":"IF(ISBLANK(IAudit!P8),\" \",IAudit!P8)","v":" "},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK(#REF!),\" \",#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Popis příčiny neshody",{"$f":"IF(ISBLANK(IAudit!AF8),\" \",IAudit!AF8)","v":" "}]
[null,null,null,"Popis opatření","Odpovědný","Termín splnění","Splněno dne:"]
[null,null,"Okamžité opatření",{"$f":"IF(ISBLANK(IAudit!Q8),\" \",IAudit!Q8)","v":" "},{"$f":"IF(ISBLANK(IAudit!R8),\" \",IAudit!R8)","v":" "},{"$f":"IF(ISBLANK(IAudit!S8),\" \",IAudit!S8)","v":" "},{"$f":"IF(ISBLANK(IAudit!T8),\" \",IAudit!T8)","v":" "}]
[null,null,"Nápravné opatření (krátkodobé/dlouhodobé)",{"$f":"IF(ISBLANK(IAudit!U8),\" \",IAudit!U8)","v":" "},{"$f":"IF(ISBLANK(IAudit!V8),\" \",IAudit!V8)","v":" "},{"$f":"IF(ISBLANK(IAudit!W8),\" \",IAudit!W8)","v":" "},{"$f":"IF(ISBLANK(IAudit!X8),\" \",IAudit!X8)","v":" "}]
[null,null,"Preventivní opatření",{"$f":"IF(ISBLANK(IAudit!Y8),\" \",IAudit!Y8)","v":" "},{"$f":"IF(ISBLANK(IAudit!Z8),\" \",IAudit!Z8)","v":" "},{"$f":"IF(ISBLANK(IAudit!AA8),\" \",IAudit!AA8)","v":" "},{"$f":"IF(ISBLANK(IAudit!AB8),\" \",IAudit!AB8)","v":" "}]
[null,null,"Zhodnocení přínosu přijatých opatření",{"$f":"IF(ISBLANK(IAudit!AG8),\" \",IAudit!AG8)","v":" "}]
[]
[8]
[null,null,"Pacient",{"$f":"IF(ISBLANK(IAudit!M9),\" \",IAudit!M9)","v":" "},"Neshoda",{"$f":"IF(ISBLANK(IAudit!AC9),\" \",IAudit!AC9)","v":" "}]
[null,null,"Typ dokumentu",{"$f":"IF(ISBLANK(IAudit!N9),\" \",IAudit!N9)","v":" "},"Zjištění",{"$f":"IF(ISBLANK(IAudit!AD9),\" \",IAudit!AD9)","v":" "}]
[null,null,"Dokument",{"$f":"IF(ISBLANK(IAudit!O9),\" \",IAudit!O9)","v":" "}]
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["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,2," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,3," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,4," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,5," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,6," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,7," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,8," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,9," "," "]
["I1129","2011-06-21","Interní audit otevřené zdrav. Dokumentace","MUDr. Martina Horáková, Ph.D.","Bc. Barbora Lisická","Prověřit plnění vnitřních norem v souladu s akreditačními standardy ve zdravotnické dokumentaci","KCHIR","Bc. Andrea Drobiličová, Štěpánka Chromčáková","doc. MUDr. Vladimír Lonský, CSc. - přednosta","MUDr. Vilém Bruk - zást.předn.pro LP","Bc. Andrea Drobiličová - VS","JIP",null,null,null," "," ",null,null,null," ",null,null,null," ",null,null,null,null,null,10," "," "]