09E.2.4.18
Policies and proceduresImplant Traceability Protocol 2.4
The Orthopaedic Services department establishes, implements and monitors documented operational procedures ensuring quality, clinical safety and regular compliance audits for implant traceability.
Compliance Criteria
- 1Approved standard operating procedure for implant traceability reviewed within the last 3 years
- 2Designated qualified personnel assigned to monitor day-to-day implant traceability compliance
- 3Regular documentation audits and evidence of corrective action implementation
- 4Staff training records and competency assessments maintained in the department
Hospital Self-Rating
Rated by Dr. Azmi Razak on 18 Jan 2026Evidence frozen on 30 March 2026 (14 days before survey)
"The department has established comprehensive operational policies for implant traceability. Regular self-assessments and internal quality checks demonstrate consistent compliance across all operational shifts."
unsupported
No evidence documents attached to substantiate this self-assessment claim.
Unverified criteria:
- Approved standard operating procedure for implant traceability reviewed within the last 3 years
- Designated qualified personnel assigned to monitor day-to-day implant traceability compliance
- Regular documentation audits and evidence of corrective action implementation
- Staff training records and competency assessments maintained in the department
Derived from AccrediSense Evidence Engine · 0 documents attached against 4 compliance criteriaGovernance disclosure (1.4.1.4)
Evidence Documents (0)
A criterion with no document reads as unevidenced to the survey team.
Attach relevant hospital policies, registers, audit reports, or training records.
AR
Person-in-ChargeHead of Clinical Services & Consultant Physician
Head of DepartmentHead of Clinical Services & Consultant Physician
AR
Surveyor Authority PaneAssigned: Dr. Mohd Anis Haron (Lead Surveyor)