☐ Minor documentation deficiencies were identified and corrected.
☐ Documentation deficiencies required corrective action.
☐ A process or policy revision was recommended.
☐ Faculty/staff training was recommended.
☐ Additional monitoring was required.
Description of Findings:
SECTION XIV. CORRECTIVE ACTION AND CONTINUOUS QUALITY IMPROVEMENT When an annual audit identifies a deficiency in the remediation documentation process, the Program will implement corrective action and monitor completion.
Identified Issue Corrective Action Responsible Person Due Date Completion Date Outcome/Verification
CQI Review Date: __________________________________________
CQI Recommendation:
Reviewed by: ☐ PA Faculty and Staff Committee ☐ Student Evaluation and Progress Committee ☐ Program Director ☐ Program Assessment/CQI Process ☐ Other: _________________________________________________
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