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OVERSIGHT Overview Audits Risks Actions Staff checks Evidence Documents Settings

Provider overview

All branches ⌄

Audits

Due 8

Overdue 7

Up to date 24

Actions

Action needed 12

Due soon 4

Up to date 18

Staff checks

Due 6

Overdue 5

Up to date 32

Evidence

Awaiting evidence 9

Pending review 6

Up to date 28

Action trail

Audit findingAction assignedEvidence addedClosed
FindingMedication storage not recorded consistently.
Owner
S. Patel
Due date
18 May 2024
In progress
14 May 2024Action assigned to S. PatelIn progress
15 May 2024Evidence addedEvidence added
--Closed

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