Compliance Calendar
Regulatory, accreditation, and safety compliance activity tracker
Total Activities
24
Overdue
1
Upcoming
3
Completed (Jun)
7
1 compliance activity is overdue — immediate action required
Annual PCPNDT Audit Report
Overdue
Regulatory
Due: 20 Jun 2026Owner: Radiology Head
Overdue by 3 days. Escalate to Medical Director.
Completion45%
Infection Control Committee Meeting (Monthly)
In Progress
Infection Control
Due: 30 Jun 2026Owner: Dr. S. Mehta
Agenda circulated. Pending minutes from last meeting.
Completion80%
Staff Medical Fitness Certificates (Annual)
In Progress
HR / Occupational Health
Due: 30 Jun 2026Owner: HR Dept.
44/62 staff completed. 18 pending.
Completion72%
NABH Surveillance Audit
Upcoming
Accreditation
Due: 15 Jul 2026Owner: Quality Dept.
Pre-audit documentation 60% complete
Completion60%
Fire Safety Drill — All OT Floors
Upcoming
Safety
Due: 25 Jun 2026Owner: Mr. A. Patel (Safety)
Scheduled — staff communication sent
Pharmacy Licence Renewal
Upcoming
Regulatory
Due: 31 Aug 2026Owner: Pharmacy Head
Application prep in progress
Completion15%
Blood Bank SACS Annual Inspection
Completed
Accreditation
Due: 10 Jun 2026Owner: Blood Bank In-charge
Inspection done. Certificate received.