{"id":4193,"date":"2023-05-25T10:19:24","date_gmt":"2023-05-25T08:19:24","guid":{"rendered":"https:\/\/www.sgmo.ch\/?page_id=4193"},"modified":"2024-05-31T09:01:27","modified_gmt":"2024-05-31T07:01:27","slug":"audit","status":"publish","type":"page","link":"https:\/\/www.sgmo.ch\/en\/quality\/swiss-cancer-network\/audit\/","title":{"rendered":"Audit"},"content":{"rendered":"<div  class='flex_column av-7t8knm-966d3c7ace2feb82e90cb74154d6af2d av_one_full  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  first flex_column_div  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315\">\n#top .av-special-heading.av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315{\npadding-bottom:0;\n}\nbody .av-special-heading.av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315 av-special-heading-h3  avia-builder-el-1  avia-builder-el-no-sibling '><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Audit<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><\/div>\n<div  class='flex_column av-630cia-2fc302ad0eeb123302b3651c5addca4f av_one_full  avia-builder-el-2  el_after_av_one_full  avia-builder-el-last  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-li2vakt7-777bdabe473242d2b3bde4b78ebd9ce5 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h2>Preparation<\/h2>\n<p>The office notifies the certified institution of the upcoming audit and concludes a contract with it. A proposal for the composition of the audit team shall be submitted to the institution at least 60 days before the audit date. The audit team usually consists of:<\/p>\n<ul>\n<li>A lead auditor (representative of the auditing body <a href=\"http:\/\/www.sanacert.ch\/\" target=\"_blank\" rel=\"noopener\">sanaCERT suisse<\/a>)<\/li>\n<li>Three experts from a pool of peers appointed by the certification committee<\/li>\n<\/ul>\n<p>The institution shall provide the audit team with the necessary documents (cf. Annex II of the <a href=\"https:\/\/www.sgmo.ch\/wp-content\/uploads\/SCN-Reglement-ab-2024_de_final.pdf\" target=\"_blank\" rel=\"noopener\">the Regulations &#8220;Swiss Cancer Network&#8221; Certificate<\/a>) at least 45 days before the audit. The audit team can request missing documents.<\/p>\n<h2>Performance<\/h2>\n<p>The audit usually lasts half a day (in the afternoon).<\/p>\n<p>During the audit, the institution to be certified must fulfil the remaining requirements set out in Annex II of the <a href=\"https:\/\/www.sgmo.ch\/wp-content\/uploads\/SCN-Reglement-ab-2024_de_final.pdf\" target=\"_blank\" rel=\"noopener\">Regulations &#8220;Swiss Cancer Network&#8221; Certificate <\/a> be made available for inspection.<\/p>\n<p>The management of the audited institution is represented at the opening meeting at the beginning of the audit and at the closing meeting at the end of the audit.<\/p>\n<p>At the final meeting, a spokesperson of the audit team verbally announces the main results of the audit and the proposals of the audit team to the management of the audited institution.<\/p>\n<h2>Written report<\/h2>\n<p>The audit team sends the draft report to the audited institution for comment within 8 weeks of the audit. The audited institution may request correction of errors and misunderstandings in the audit report within 4 subsequent weeks.<\/p>\n<p>Based on the report, the audit team makes a recommendation regarding continuation of the certificate.<\/p>\n<\/div><\/section><br \/>\n<div  class='hr av-2kd8f6-2db363754ff130669316f037451dacae hr-default  avia-builder-el-4  el_after_av_textblock  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":4176,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-4193","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/pages\/4193","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/comments?post=4193"}],"version-history":[{"count":5,"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/pages\/4193\/revisions"}],"predecessor-version":[{"id":7584,"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/pages\/4193\/revisions\/7584"}],"up":[{"embeddable":true,"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/pages\/4176"}],"wp:attachment":[{"href":"https:\/\/www.sgmo.ch\/en\/wp-json\/wp\/v2\/media?parent=4193"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}