quality control and audit visit: process & actions

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Quality control and audit visit: process & actions

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Page 1: Quality control and audit visit: process & actions

Quality control and audit visit:

process & actions

Page 2: Quality control and audit visit: process & actions

Why quality control?

• To ensure• the correctness, and• completeness

• of the collected information• To detect problems in measurements

and data management soon after they occur• Ideally so that they can be remedied• Anyway before erroneous results

reported

Page 3: Quality control and audit visit: process & actions

What is quality control?

• In case of HES includes• Training of the field work personnel• Setting up the examination site• Data collection process

• Questionnaires• Self-administered• Interviews

• Physical measurements• Biological samples

• Transfer of materials

Page 4: Quality control and audit visit: process & actions

Training

• Lectures and practical training• What are

standardized procedures

• How they work• What to do in

unexpected situations

Page 5: Quality control and audit visit: process & actions

Monitoring of work• Both field work and

laboratory procedures required monitoring – audit visits

• Person(s) doing the audit visits should• Outsider, not part of

team doing the work

• Well aware of agreed protocols

• Sometimes internal auditor (trainers during the pilot) may be useful

Page 6: Quality control and audit visit: process & actions

Audit visit to the field

• How examination room(s) is/are set up

• How equipment are set up

• Tidiness of the examination site

• How daily checking and calibration of the equipment is done• Are equipment

calibrated correctly

• Communication• Within team• With participants

• How informed consent is obtained

• How interviews are conducted

• How measurements are conducted

• Data security• Transfer of materials

Page 7: Quality control and audit visit: process & actions

• From each audit visit, a report needs to be prepared• Things requiring

changes/correcting• Positive observations

• Communicated with the field work team

Audit results

Page 8: Quality control and audit visit: process & actions

From collected data

• In regular bases, the coordinating office should check• Frequencies of the variables• Means and standard deviation• Outliers• Possible technical notes, other

comments attached to data• Jump rules• Consistency

Page 9: Quality control and audit visit: process & actions

Quality control is a learning process