Quality
WARNING: DOCUMENTS IN RED TEXT MUST NOT BE USED
WARNING: DOCUMENTS IN YELLOW TEXT ARE APPROACHING THEIR REVIEW DATE
| Document Number | Document Title | Document Type | Current Issue/Rev | Last Review | Next Review |
|---|---|---|---|---|---|
| THCIC/QA/001 | Document Change Record | Form | 01 | 13/05/2024 | 13/05/2025 |
| THCIC/QA/002 | Contract Review Record | Form | 01 | 15/05/2024 | 15/05/2025 |
| THCIC/QA/003 | Quality Management System Scope | Scope Document | 01 | 15/05/2024 | 15/05/2025 |
| THCIC/QA/004 | Quality Policy | Policy | 02 | 24/01/2025 | 24/01/2026 |
| THCIC/QA/005 | Change Management Plan | Form | 01 | 15/05/2024 | 15/05/2025 |
| THCIC/QA/006 | Equipment Maintenance Record | Form | 01 | 20/05/2024 | 20/05/2025 |
| THCIC/QA/007 | Quality Management Manual | Manual | 01 | 23/05/2024 | 23/05/2025 |
| THCIC/QA/008 | Management of Controlled Documents | Procedure | 02 | 18/09/2024 | 18/09/2025 |
| THCIC/QA/009 | Continuous Improvement | Procedure | 01 | 16/09/2024 | 16/09/2025 |
| THCIC/QA/010 | BMS Introduction Presentation | Presentation | 01 | 16/09/2024 | 16/09/2025 |
| THCIC/QA/011 | Communication Record | Form | 01 | 23/10/2024 | 23/10/2025 |
| THCIC/QA/012 | Change Management | Procedure | 01 | 23/10/2024 | 23/10/2025 |
| THCIC/QA/013 | Contract Review | Procedure | 01 | 23/10/2024 | 23/10/2025 |
| THCIC/QA/014 | New Product and Service Development | Procedure | 01 | 28/10/2024 | 28/10/2025 |
| THCIC/QA/015 | Complaints | Policy | 1.4 | 31/08/2024 | 31/08/2026 |
| THCIC/QA/016 | Clinician Approval | Procedure | 01 | 04/11/2024 | 04/11/2025 |
| THCIC/QA/017 | Supplier Approval | Procedure | 01 | 04/11/2024 | 04/11/2025 |
| THCIC/QA/018 | Internal Audit Report | Form | 02 | 08/08/2024 | 08/08/2025 |
| THCIC/QA/019 | Management Review Meeting Record | Form | 02 | 08/08/2024 | 08/08/2025 |
| THCIC/QA/020 | Record Retention Schedule | Policy | 02 | 23/10/2024 | 23/10/2025 |
| THCIC/QA/021 | Logic Models and Project Workbook | Register | 03 | 25/10/2024 | 25/10/2025 |
| THCIC/QA/022 | Legal Requirements Register | Register | 03 | 30/12/2024 | 30/12/2025 |
| THCIC/QA/023 | Stakeholder Map | Register | 03 | 06/11/2024 | 06/11/2025 |
| THCIC/QA/024 | Significant Event Reporting | Form | 01 | 16/05/2024 | 16/05/2025 |
| THCIC/QA/025 | QMS Audit Plan | Template | 03 | 29/12/2023 | 29/12/2024 |
| THCIC/QA/026 | BMS Roles and Responsibilities Register | Register | 03 | 17/10/2024 | 17/10/2025 |
| THCIC/QA/027 | Clinical Audit Policy and Procedures | Clinical Policy | 1.1 | 01/11/2024 | 01/11/2026 |
