Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Details of receipt of complaint
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Date and Time of complaint
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Complaint received by
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Method by which complaint made
- Phone
- in person
- Letter
Details of the person making the complaint
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Name
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Add location
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Phone
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Mobile
Details of the complaint
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Description of the event/complaint
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Attachment supporting complaint
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Was an incident form completed?
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Date and time of incident form completed
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Practice Manager notified?
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Complaint acknowledgment letter sent?
Outcome
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What was the action taken?
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Was the matter satisfactorily resolved?
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Was letter of outcome sent to person making the complaint?