Arizona Administrative Code
Title 9 - HEALTH SERVICES
Chapter 9 - DEPARTMENT OF HEALTH SERVICES - PROCUREMENT ORGANIZATIONS
Article 2 - ADMINISTRATION FOR A NON-ACCREDITED PROCUREMENT ORGANIZATION
Section R9-9-202 - Quality Management
Universal Citation: AZ Admin Code R 9-9-202
Current through Register Vol. 30, No. 38, September 20, 2024
A licensee of a non-accredited procurement organization shall ensure that:
1. A plan is established, documented, and implemented for an ongoing quality management program that, at a minimum, includes:
a. A
method to identify, document, and evaluate incidents;
b. A method to collect data to evaluate
procurement organization services provided;
c. A method to evaluate the data collected to
identify a concern about the delivery of procurement organization
services;
d. A method to make
changes or take action as a result of the identification of a concern about the
delivery of procurement organization services; and
e. The frequency of submitting a documented
report required in subsection (2) to the licensee.
2. A documented report is submitted to the licensee that includes:
a. An identification
of each concern about the delivery of procurement organization services;
and
b. Any changes made or actions
taken as a result of the identification of a concern about the delivery of
procurement organization services.
3. The report required in subsection (2) and the supporting documentation for the report is maintained for 12 months by the procurement organization after the date the report is submitted to the licensee.
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