Compliance Task and Deadline Tracker Template

Compliance Task and Deadline Tracker in Priority Matrix

Use Priority Matrix to track and ensure compliance with health and safety regulations in the medical field.

You can start using Compliance Task and Deadline Tracker or other Medical Project Templates with Priority Matrix in just a few steps:

1. Click to sign in or create an account in the system
2. Start adding your items to the matrix
3. If you prefer to use the Mac and Windows app download Priority Matrix and take your data with you

If you have any questions and you can't find the answer in our knowledge base, don't hesitate to contact us for help.

Proposed Tasks

Critical & Urgent

• Task 18: Update Hazard Communication Program (due in 15 months)
  ☐ Review current program ☐ Identify necessary updates ☐ Implement updates
• Task 20: Update Emergency Response Plan (due in 17 months)
  ☐ Review current plan ☐ Identify necessary updates ☐ Implement updates
• Task 1: Update Compliance Manual (due in 1 week)
  ☐ Review current manual ☐ Identify changes in regulations ☐ Update manual ☐ Disseminate updated manual
• Task 2: Schedule Compliance Training (due in 2 weeks)
  ☐ Identify training needs ☐ Schedule training sessions ☐ Notify staff
• Task 4: Conduct Internal Audit (due in 1 month)
  ☐ Prepare audit plan ☐ Conduct audit ☐ Report findings
• Task 11: Review Patient Privacy Policies (due in 8 months)
  ☐ Review current policies ☐ Identify necessary updates ☐ Implement updates
• Task 15: Update Lab Safety Procedures (due in 12 months)
  ☐ Review current procedures ☐ Identify necessary updates ☐ Implement updates

Critical & Not Urgent

• Task 17: Review Incident Report Procedures (due in 14 months)
  ☐ Review current procedures ☐ Identify necessary updates ☐ Implement updates
• Task 19: Review Medical Waste Management Procedures (due in 16 months)
  ☐ Review current procedures ☐ Identify necessary updates ☐ Implement updates
• Task 3: Review Safety Protocols (due in 3 weeks)
  ☐ Review current protocols ☐ Identify areas for improvement ☐ Implement changes
• Task 5: Prepare for External Audit (due in 2 months)
  ☐ Prepare necessary documents ☐ Review compliance status ☐ Address identified issues
• Task 7: Review Equipment Maintenance Schedule (due in 4 months)
  ☐ Review current schedule ☐ Identify equipment needing maintenance ☐ Schedule maintenance
• Task 8: Conduct Safety Drills (due in 5 months)
  ☐ Plan drills ☐ Conduct drills ☐ Review drill results
• Task 10: Review Waste Disposal Procedures (due in 7 months)
  ☐ Review current procedures ☐ Identify necessary updates ☐ Implement updates
• Task 14: Review Infection Control Procedures (due in 11 months)
  ☐ Review current procedures ☐ Identify necessary updates ☐ Implement updates

Not Critical & Urgent

• Task 6: Update Safety Signages (due in 3 months)
  ☐ Identify required updates ☐ Order new signages ☐ Install new signages
• Task 9: Update Emergency Contact List (due in 6 months)
  ☐ Review current list ☐ Update list ☐ Distribute updated list
• Task 13: Update Employee Health Records (due in 10 months)
  ☐ Review current records ☐ Update records ☐ Ensure records are secure

Not Critical & Not Urgent

• Task 16: Conduct Compliance Review Meeting (due in 13 months)
  ☐ Prepare for meeting ☐ Conduct meeting ☐ Follow up on action items
• Task 12: Conduct Compliance Awareness Campaign (due in 9 months)
  ☐ Plan campaign ☐ Execute campaign ☐ Measure campaign effectiveness