| Date | Site of audit | Number of entries submitted | Patient identifiers present? | Date of letter present? | Admission ward stated? | Admission and discharge dates stated? | Condition at admission and discharge circled? | Diagnosis clear? | ICD-10 codes stated? | Management stated (more than just blood results)? | Treatment logical? | Follow-up stated? | Letter legible? | Author identifiable? | Could this letter be used to safely manage the… | Anything else observed? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13/10/2025 | Frere Wards | 1 | Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Written on computer system:1 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:1 No:0 |
Yes:1 No:0 |
|
| 13/10/2025 | Frere Wards | 1 | Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:0 No:1 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:0 No:1 |
Yes:1 No:0 |
Yes:1 No:0 |
Written on computer system:1 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:1 No:0 |
Yes:1 No:0 |
|
| 13/10/2025 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:4 No:6 |
Yes:7 No:3 |
Yes:5 No:5 |
Yes:5 No:5 |
Yes:7 No:3 |
Yes:10 No:0 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:7 No:3 |
Admission diagnosis stated but no real comment on condition., No note on progression of clinical status in ward., Pt was admitted for a whole month but only one sentence on clinical course/in-pt management., No medications or doses stated that pt is on for his multiple comorbidities. No information alluding to severity of different comorbidities like HbA1C, whether pt is insulin-dependent, type 2 or type 1. |
| 14/08/2025 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:5 No:5 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:10 No:0 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:10 No:0 |
|
| 06/06/2025 | Frere MOPD | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:6 No:4 |
Yes:9 No:1 |
Yes:9 No:1 |
Yes:8 No:2 |
Yes:9 No:1 |
Yes:9 No:1 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:8 No:2 |
|
| 27/03/2025 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:4 No:6 |
Yes:9 No:1 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:9 No:1 |
Yes:10 No:0 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:9 No:1 |
|
| 08/10/2024 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:10 No:0 |
Yes:10 No:0 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:9 No:1 |
|
| 12/09/2024 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:6 No:4 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:9 No:1 |
Yes:9 No:1 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:8 No:2 |
|
| 31/05/2024 | Frere Wards | 1 | Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:0 No:1 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Written on computer system:0 Fully legible:1 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:1 No:0 |
Yes:1 No:0 |
|
| 31/05/2024 | Frere Wards | 11 | Yes:11 No:0 |
Yes:11 No:0 |
Yes:11 No:0 |
Yes:11 No:0 |
Yes:7 No:4 |
Yes:11 No:0 |
Yes:11 No:0 |
Yes:11 No:0 |
Yes:11 No:0 |
Yes:11 No:0 |
Written on computer system:0 Fully legible:11 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:11 No:0 |
Yes:11 No:0 |
|
| 16/08/2023 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:10 No:0 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:10 No:0 |
|
| 16/08/2023 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:10 No:0 |
Written on computer system:10 Fully legible:0 Some parts difficult to read:0 Mostly difficult to read:0 Completely illegible:0 |
Yes:10 No:0 |
Yes:10 No:0 |
|
| 19/05/2023 | Frere Wards | 10 | Yes:10 No:0 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:3 No:7 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:8 No:2 |
Yes:8 No:2 |
Written on computer system:1 Fully legible:6 Some parts difficult to read:1 Mostly difficult to read:0 Completely illegible:2 |
Yes:10 No:0 |
Yes:7 No:3 |
no, no |
