Self-Assessment Plans

Our 2026 self-assessment plans within the framework of the Health Accreditation Standards (SAS) and the Health Quality Standards (SKS).

SAS Self-Assessment Plan 2026

31 sections

What: Documents to be prepared in accordance with the SAS Outpatient Set standards (Procedures, Instructions, Forms, Meeting Decisions, DİF and Analyses) and their status in practice

1. Management and Organisation

  • Organisational Structure

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Senior Management
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer · Responsible Manager
    Duration
    1 hour
  • Core Objectives and Policies

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Senior Management
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer · Departmental Officers (departmental goal plans)
    Duration
    1 hour
  • Quality Management Structure

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer
    Duration
    1 hour
  • Document Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / All Units
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer (Quality Document Officer)
    Duration
    1 hour
  • Adverse Event Reporting System

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / All Units
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer · Patient Safety Committee
    Duration
    1 hour
  • Risk Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / İSG / All Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    OHS Specialist (Departmental Quality Officer) · Departmental Officers
    Duration
    1 hour
  • Training Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Training Unit / Site Visit
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Training Nurse (Departmental Quality Officer) · Training Management Committee
    Duration
    1 hour
  • Social Responsibilities

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer
    Duration
    1 hour
  • Corporate Communication

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Patient Services (Registration-Front Desk) / IT
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer · Administrative Affairs Manager
    Duration
    1 hour

2. Performance Measurement and Quality Improvement

  • Monitoring of Indicators

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Units Responsible for Indicators
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer · Indicator Officers
    Duration
    1 hour

3. Healthy Working Life

  • Human Resources Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Human Resources Department / All Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Human Resources Manager · Training Nurse (Departmental Quality Officer)
    Duration
    1/2 working day
  • Employee Health and Safety

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    All Units / İSG
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Training Nurse (Departmental Quality Officer) · OHS Specialist, Occupational Physician (external service)
    Duration
    1/2 working day

4. Patient Experience

  • Basic Patient Rights

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Patient Services (Registration-Front Desk) / Surgical Observation Rooms
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Rights Officer (Outpatient Clinic Lead)
    Duration
    1/2 working day
  • Patient Safety

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Operating Theatre / Surgical Observation Rooms / Emergency Room / Oral and Dental Health / Hair Transplantation
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Rights Officer · Health Care Services Manager · Patient Safety Committee
    Duration
    1/2 working day
  • Patient Feedback

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Patient Rights Unit / Patient Services (Registration-Front Desk)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Rights Officer
    Duration
    1/2 working day
  • Access to Services

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Patient Services (Registration-Front Desk) / Outpatient Clinics / Building Entrances and Signage
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Rights Officer (Outpatient Clinic Lead) · Administrative Affairs Manager
    Duration
    1/2 working day

5. Health Services

  • Prevention of Infections

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    All Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Infection Control Nurse (Departmental Quality Officer) · Infection Control Committee
    Duration
    1/2 working day
  • Sterilisation Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Sterilisation Unit / Units Using Sterile Materials
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Sterilisation Unit Lead · Infection Control Nurse
    Duration
    1/2 working day
  • Medication Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Medical Warehouse (Medicine and Consumables Stores) / Outpatient Clinics / Emergency Room / Surgical Observation Rooms
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Medical Warehouse Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Patient Care

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Surgical Observation Rooms / Oral and Dental Health / Hair Transplantation / Medical Aesthetics
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Health Care Services Manager · Surgical Observation Rooms Nurse in Charge · Dental and Hair Transplant Unit Leads
    Duration
    1/2 working day
  • Safe Surgery

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Operating Theatre / Oral and Dental Health (surgical procedures)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Operating Theatre Nurse in Charge (Departmental Quality Officer)
    Duration
    1/2 working day
  • Radiation Safety

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Imaging Unit (Panoramic / Periapical / Dental Tomography) / Operating Theatre
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Radiation Protection Officer · Radiation Safety Committee
    Duration
    1/2 working day
  • Laboratory Services

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Laboratory / Sample Collection Area (advanced tests via external service)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Laboratory Lead
    Duration
    1/2 working day
  • Emergency Health Services

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Emergency Room
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Emergency Room Lead (Departmental Quality Officer)
    Duration
    1/2 working day

6. Support Services

  • Hospitality Services

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    All Units / Laundry Collection-Handover Area / Food Service Area (contracted service)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Administrative Manager - General Administrative Services (Departmental Quality Officer)
    Duration
    1/2 working day
  • Facility Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Technical Service / Biomedical / Facility-wide (generator, UPS, water tank, medical gas)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Technical Service Officer (Departmental Quality Officer) · Facility Safety Committee
    Duration
    1/2 working day
  • Waste Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    All Units / Temporary Waste Storage Areas
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Waste Management Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Information Management (including Medical Records and Archive)

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    IT / Server Room / Medical Records and Archive
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    IT Officer (Departmental Quality Officer) · Patient Registration Staff (Medical Records and Archive)
    Duration
    1/2 working day
  • Materials and Equipment Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Medical Warehouse / Biomedical / Units Using Devices
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Biomedical Officer (Departmental Quality Officer) · Medical Warehouse Officer
    Duration
    1/2 working day
  • Outsourcing

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Purchasing (food, laundry, laboratory, prosthetics laboratory, İSG contracted services)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Purchasing Manager · Administrative Affairs Manager
    Duration
    1/2 working day

7. Emergency and Disaster Management

  • Emergency Management

    Planned Date
    01.09.2026-03.09.2026
    Actual Date
    01.09.2026-03.09.2026
    How
    SAS Standards List · Site visit and review of documents
    Where
    All Units / Site Visit (emergency exits, assembly area, fire equipment)
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    OHS Specialist (Departmental Quality Officer) · Emergency Teams
    Duration
    2 hours

SKS Self-Assessment Plan 2026

26 sections

What: Documents to be prepared in accordance with the Quality Standards (Procedures, Instructions, Forms, Meeting Decisions, DİF and Analyses) and their status in practice

Corporate Services

  • Corporate structure

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    01.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer
    Duration
    1 hour
  • Quality Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    01.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer
    Duration
    1 hour
  • Document Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    01.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer (Quality Document Officer)
    Duration
    1 hour
  • Risk Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    01.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / ISG / All Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    OHS Specialist (Departmental Quality Officer)
    Duration
    1 hour
  • Emergency and Disaster Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    01.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Site Visit
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    OHS Specialist (Departmental Quality Officer)
    Duration
    2 hours
  • Training Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    01.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit / Site Visit
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Training Nurse (Departmental Quality Officer)
    Duration
    1 hour

Patient- and Employee-Focused Services

  • Patient Experience

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    02.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Surgical Observation Rooms / Emergency Room
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Rights Officer (Outpatient Clinic Lead)
    Duration
    1/2 working day
  • Access to Services

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    02.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Surgical Observation Rooms / Emergency Room
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Rights Officer (Outpatient Clinic Lead)
    Duration
    1/2 working day
  • Healthy Working Life

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    03.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    All Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Training Nurse (Departmental Quality Officer) · Human Resources Manager
    Duration
    1/2 working day

Health Services

  • Prevention of Infections

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    03.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    All Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Infection Control Nurse (Departmental Quality Officer)
    Duration
    1/2 working day
  • Cleaning, Disinfection and Sterilisation Services

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    06.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Sterilisation Unit
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Sterilisation Unit Lead · Infection Control Nurse
    Duration
    1/2 working day
  • Medication Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    06.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Surgical Observation Rooms / Emergency Room / Medical Warehouse
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Medical Warehouse Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Patient Care

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    07.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Surgical Observation Rooms
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Health Care Services Manager
    Duration
    1/2 working day
  • Radiation Safety

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    07.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Imaging Unit / Operating Theatre / Outpatient Clinics
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Radiation Protection Officer
    Duration
    1/2 working day
  • Emergency Room

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    08.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Emergency Room
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Emergency Room Lead (Departmental Quality Officer)
    Duration
    1/2 working day
  • Operating Theatre

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    08.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Operating Theatre
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Operating Theatre Nurse in Charge (Departmental Quality Officer)
    Duration
    1/2 working day
  • Medical Laboratory

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    09.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Laboratory
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Laboratory Lead
    Duration
    1/2 working day

Support Services

  • Facility Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    09.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Technical Service / Biomedical / Relevant Units
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Technical Service Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Hospitality Services

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    10.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Outpatient Clinics / Surgical Observation Rooms / Food Service Area / Laundry Collection-Handover Area
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Administrative Manager - General Administrative Services (Departmental Quality Officer)
    Duration
    1/2 working day
  • Information Management System

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    10.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    IT
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    IT Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Materials and Equipment Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    11.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Medical Warehouse / Sterile Store
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Biomedical Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Medical Records and Archive Services

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    11.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Archive
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Patient Registration Staff (Departmental Quality Officer)
    Duration
    1/2 working day
  • Waste Management

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    13.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    All Units / Waste Storage Areas
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Waste Management Officer (Departmental Quality Officer)
    Duration
    1/2 working day
  • Outsourcing

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    13.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Quality Management Officer · Self-Assessment Team Member (List of Committees and Teams)
    Assessed
    Purchasing Manager · Quality Management Officer
    Duration
    1/2 working day

Indicator Management

  • Monitoring of Indicators

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    14.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer
    Duration
    1/2 working day
  • Quality Indicators

    Planned Date
    01.07.2026-10.07.2026 · 21.12.2026-25.12.2026
    Actual Date
    14.07.2026
    How
    SKS Standards List · Site visit and review of documents
    Where
    Quality Management Unit
    Assessor
    Self-Assessment Team Members (cross-assessment; List of Committees and Teams)
    Assessed
    Quality Management Officer
    Duration
    1/2 working day