| Date | Number of entries submitted | Site of audit | Wards/departments included (not required) | Is the name of the referring hospital present? | Where is the referral letter from? | Is the letter dated? | Is the full name of the patient present? | Is the referring doctor’s surname present? | Is thContact number of the referring doctor included? | Is there any clinical information present? | How much clinical information is present? | Is the up to date medication list included? | Suspected, differential or confirmed diagnosis included? | Is Summary of assessment and management so far included? | Clinical question or reason for referral clear? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27/03/2025 | 10 | CMH MOPD | Yes:10 No:0 |
CMH:0 Frere:0 District hospital:2 CHC:1 Clinic:7 Other:0 District hospital, Clinic, Clinic, Clinic, District hospital, Clinic, Clinic, Clinic, CHC, Clinic |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:6 No:4 |
Yes, Yes, Yes, Yes, No, Yes, Yes, Yes, Yes, Yes | Less than 10 words:5 10-75 words:4 More than 75 words:1 |
Yes:4 No:6 |
Yes:6 No:4 |
Yes:5 No:5 |
Yes:4 No:6 |
|
| 12/09/2024 | 10 | CMH Wards | G3 | Yes:10 No:0 |
CMH:2 Frere:0 District hospital:0 CHC:5 Clinic:2 Other:0 Clinic, CHC, CMH, CHC, Clinic, CHC, CHC, Private, CMH, CHC |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:6 No:4 |
Yes, Yes, Yes, Yes, Yes, Yes, Yes, Yes, Yes, Yes | Less than 10 words:2 10-75 words:7 More than 75 words:1 |
Yes:8 No:2 |
Yes:7 No:3 |
Yes:5 No:5 |
Yes:5 No:5 |
| 31/05/2024 | 10 | CMH MOPD | Yes:9 No:1 |
CMH:3 Frere:0 District hospital:1 CHC:4 Clinic:1 Other:0 CHC, CHC, CHC, CHC, Clinic, CMH, Not known, CMH, CMH, District hospital |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:6 No:4 |
Yes:4 No:6 |
Yes, Yes, Yes, Yes, Yes, Yes, Yes, Yes, Yes, Yes | Less than 10 words:1 10-75 words:6 More than 75 words:3 |
Yes:6 No:4 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:4 No:6 |
