{"id":15132,"date":"2026-09-21T08:56:39","date_gmt":"2026-09-21T12:56:39","guid":{"rendered":"https:\/\/transfusionontario.org\/?p=15132"},"modified":"2026-09-21T08:56:41","modified_gmt":"2026-09-21T12:56:41","slug":"internal-audit-checklist-template","status":"publish","type":"post","link":"https:\/\/transfusionontario.org\/en\/internal-audit-checklist-template\/","title":{"rendered":"Internal Audit Checklist \u2013 Template"},"content":{"rendered":"\n

This internal audit checklist is a template and can be customized to individual hospital sites auditing needs. The regulations are paired with the corresponding CSA Z902:25 Blood and Blood Components standard as well as a \u201cwhat to look for\u201d column to assist auditors with limited knowledge in Transfusion Medicine practice.  <\/p>\n\n\n\n

This resource has been developed to assist Ontario Transfusion Medicine Laboratories (TML) in performing internal audits of the regulated activities in which they perform. Regulated activities under the Blood Regulations include labelling, storing, distributing\/redistributing, and transforming blood components. Other items included in the internal audit checklist are critical supplies, equipment and quality items.<\/p>\n\n\n\n

\"\"<\/a>
Excerpt of Storage audit for visualization of internal audit checklist template<\/figcaption><\/figure>\n\n\n\n

Form:<\/strong> To request your copy of the internal audit checklist template please fill out the following form and agree to the copyright terms and conditions.<\/p>\n\n\n\n

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Request form<\/a><\/div>\n<\/div>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

This internal audit checklist is a template and can be customized to individual hospital sites auditing needs. The regulations are paired with the corresponding CSA Z902:25 Blood and Blood Components standard as […]<\/p>\n","protected":false},"author":21,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_tec_requires_first_save":true,"_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"_tribe_blocks_recurrence_rules":"","_tribe_blocks_recurrence_description":"","_tribe_blocks_recurrence_exclusions":"","footnotes":""},"categories":[428],"tags":[],"class_list":["post-15132","post","type-post","status-publish","format-standard","hentry","category-hc-blood-regulation-internal-audit-tools"],"acf":{"attachment":null,"attachment_name":"","under_revision":"false","revised_date":null},"_links":{"self":[{"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/posts\/15132","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/users\/21"}],"replies":[{"embeddable":true,"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/comments?post=15132"}],"version-history":[{"count":8,"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/posts\/15132\/revisions"}],"predecessor-version":[{"id":15325,"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/posts\/15132\/revisions\/15325"}],"wp:attachment":[{"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/media?parent=15132"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/categories?post=15132"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/transfusionontario.org\/en\/wp-json\/wp\/v2\/tags?post=15132"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}