{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Lista de chequeo"," Para Tabular Lista de chequeo","Instructivo"],"not_rendered":{"images":3},"read":"whole","date_system":"1900"}

{"sheet":"Lista de chequeo","index":0,"n_rows":46,"n_cols":12,"rows_kept":46,"merged":[[0,0,3,0],[0,1,0,9],[1,1,3,9],[3,10,3,11],[4,0,4,11],[5,0,5,2],[5,3,5,5],[5,6,5,8],[5,9,5,11],[6,0,6,11],[7,0,8,0],[7,1,8,1],[7,2,8,4],[7,5,7,7],[7,8,8,11],[9,0,24,0],[9,2,9,4],[9,8,9,11],[10,2,10,4],[10,8,10,11],[11,2,11,4],[11,8,11,11],[12,2,12,4],[12,8,12,11],[13,2,13,4],[13,8,13,11],[14,2,14,4],[14,8,14,11],[15,2,15,4],[15,8,15,11],[16,2,16,4],[16,8,16,11],[17,2,17,4],[17,8,17,11],[18,2,18,4],[18,8,18,11],[19,2,19,4],[19,8,19,11],[20,2,20,4],[20,8,20,11],[21,2,21,4],[21,8,21,11],[22,2,22,4],[22,8,22,11],[23,2,23,4],[23,8,23,11],[24,2,24,4],[24,8,24,11],[25,0,25,4],[25,8,25,11],[26,0,30,0],[26,2,26,4],[26,8,26,11],[27,2,27,4],[27,8,27,11],[28,2,28,4],[28,8,28,11],[29,2,29,4],[29,8,29,11],[30,2,30,4],[30,8,30,11],[31,0,31,4],[31,8,31,11],[33,1,33,4],[34,1,34,4],[34,5,34,7],[36,0,36,4],[37,0,37,1],[37,2,37,4],[38,0,38,1],[38,2,38,4],[39,0,39,1],[39,2,39,4],[40,0,40,1],[40,2,40,4],[41,0,41,1],[41,2,41,4],[44,3,44,9],[45,3,45,9]]}
[null,"FORMATO",{"$nulls":8},"CODIGO","ADT-S4-F21"]
[null,"LISTA DE  CHEQUEO- DISPENSACIÓN DE MEDICAMENTOS",{"$nulls":8},"VERSIÓN",3]
[{"$nulls":10},"VIGENCIA","2020-02-24"]
[{"$nulls":10},"PAGINA 1 DE 3"]
["OBJETIVO:"]
["SEDE:",null,null,"SERVICIO:",null,null,"FECHA:",null,null,"TURNO:  M___  T___ N___"]
[]
["ASPECTO ","No.","CRITERIO",null,null,"CUMPLIMIENTO",null,null,"OBSERVACIONES"]
[{"$nulls":5},"C","NC","NA"]
["PROCEDIMIENTO DE DISPENSACIÓN",1,"Recibe la fórmula y verifica los datos del paciente (nombre, apellidos, número de identificacion) tipo de seguridad social, dirección y teléfono)."]
[null,2,"Solicita y revisa  documento de Identidad Ejemplo, Registro Civil, Tarjeta de identidad, cédula de ciudadanía, carnet si posee, teniendo en cuenta la edad del paciente."]
[null,3,"Corrobora  si es un paciente ambulatorio los datos de identificación preguntando :                                                    -Dos nombres y dos apellidos                        -Número de identificación"]
[null,4,"Confronta la fórmula y el documento de identificacion del paciente con el fin de evitar suplantación "]
[null,5,"Verifica tipo de afiliación, bases de datos y confirmación  previa si aplica."]
[null,6,"Verifica en la fórmula la fecha de expedición, los medicamentos prescritos cantidad y forma de administración, el nombre, firma o sello de médico tratante. "]
[null,7,"Revisa que la fórmula médica, no presente enmendaduras, tachaduras, siglas, claves, abreviaturas, o símbolos químicos."]
[null,8,"Revisa que la fórmula contenga: nombre genérico, concentración, forma farmacéutica, cantidad total de medicamentos en números y letras, dosis diaria, frecuencia de administración y tiempo de tratamiento."]
[null,9,"Selecciona  el estante los medicamentos prescritos en la fórmula médica."]
[null,10,"Verifica la presentación ordenada nuevamente."]
[null,11,"Verifica la concentración ordenada nuevamente."]
[null,12,"Corrobora la cantidad total de unidades farmacéuticas del tratamiento completo."]
[null,13,"Entrega los medicamentos al usuario "]
[null,14,"Confronta entre el medicamento prescrito y el medicamento dispensado"]
[null,15,"Explica la fórmula  médica al usuario indicándole el medicamento y cantidad entregada."]
[null,16,"Hace firmar con documento de identidad o huella dactilar del usuario en caso de que no firme o firma del acompañante o acudiente la fórmula médica."]
["SUBTOTAL",{"$nulls":4},{"$f":"COUNTIF(F10:F25,\"X\")","v":0},{"$f":"COUNTIF(G10:G25,\"X\")","v":0},{"$f":"COUNTIF(H10:H25,\"X\")","v":0}]
["PROCEDIMIENTO DE PENDIENTE DE MEDICAMENTOS",17,"Entrega al paciente la copia de la formula medica con su respectivo documento de identidad. En cada ítem debe colocar el sello de entregado, Firma, sello del responsable de la entrega.\n"]
[null,18,"Educa al paciente sobre el uso adecuado de los medicamentos y estilos de vida saludables."]
[null,19,"Advierte al paciente  si no se puede entregar los medicamentos completos por falta de los mismos en el servicio, indicándole la fecha y hora en la que le serán entregados. Diligencia el registro de pendiente. Entrega copia de formato de pendiente al usuario informando de la domicialicacion respecto a la entrega de los pendientes o si prefiere acudir alguna sede, entrega copia al paciente."]
[null,20,"Registra en  el formato ADT-S4-F4   pendiente medicamentos  Y ADT-S4-F16 Seguimiento a pendientes de medicamentos, se inicia gestión para conseguir el medicamento."]
[null,21,"Realiza descargue del registro por sistema."]
["SUBTOTAL",{"$nulls":4},{"$f":"COUNTIF(F27:F31,\"X\")","v":0},{"$f":"COUNTIF(G27:G31,\"X\")","v":0},0]
[]
[null,"NÚMERO DE CRITERIOS","NUMERO DE ITEMS","NUMERO DE ITEMS","NUMERO DE ITEMS",{"$f":"SUM(F26+F32)","v":0},{"$f":"SUM(G26+G32)","v":0},0]
[null,"% CUMPLIMIENTO","% CUMPLIMIENTO","% CUMPLIMIENTO","% CUMPLIMIENTO",{"$f":"F34/(SUM(F34+G34))","v":{"$error":"#DIV/0!"}}]
[]
["EVALUACIÓN"]
["OPTIMA",null,"mayor  de 95%","mayor  de 95%","mayor  de 95%"]
["ADECUADA",null,"85.1%  a   95%","85.1%  a   95%","85.1%  a   95%"]
["ACEPTABLE ",null,"70.1%  a   85%","70.1%  a   85%","70.1%  a   85%"]
["DEFICIENTE",null,"55.1%  a   70%","55.1%  a   70%","55.1%  a   70%"]
["INACEPTABLE",null,"menor del 55%","menor del 55%","menor del 55%"]
[]
[]
[]
[{"$nulls":3},"NOMBRE Y  FIRMA DEL AUDITOR"]

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[null,"FORMATO",{"$nulls":34},"CODIGO","ADT-S4-F21"]
[null,"LISTA DE  CHEQUEO- DISPENSACIÓN DE MEDICAMENTOS",{"$nulls":34},"VERSIÓN",3]
[{"$nulls":36},"VIGENCIA","2020-02-24"]
[{"$nulls":36},"PAGINA 2 DE 3 "]
[]
["NOTA: Los criterios de evaluación corresponden :1 ( C) CUMLE 2  (NC) NO CUMPLE  (3) NO APLICA"]
["LISTA DE CHEQUEO CONSENTIMIENTO INFORMADO","MES","FECHA   ","SEDE","SERVICIO","PROFESIONAL","GENERALIDADES",{"$nulls":17},"TOTAL 1",{"$nulls":7},"TOTAL 2","N° CRITERIOS CUMPLIDOS","N° CRITERIOS EVALUADOS","% CUMPLIMIENTO ","OBSERVACIONES "]
[{"$nulls":6},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,"TOTAL DE CRITERIOS CUMPLIDOS","TOTAL DE CRITERIOS EVALUADOS",null,17,18,19,20,21,"TOTAL DE CRITERIOS CUMPLIDOS","TOTAL DE CRITERIOS EVALUADOS"]
[{"$nulls":6},"Recibe la fórmula y verifica los datos del paciente (nombre, apellidos, número de identificacion) tipo de seguridad social, dirección y teléfono)","Solicita y revisa  documento de Identidad Ejemplo, Registro Civil, Tarjeta de identidad, cédula de ciudadanía, carnet si posee, teniendo en cuenta la edad del paciente.","Corrobora  si es un paciente ambulatorio los datos de identificación preguntando :                                                    -Dos nombres y dos apellidos                                             -Número de identificación","Confronta la fórmula y el documento de identificacion del paciente con el fin de evitar suplantación ","Verifica tipo de afiliación, bases de datos y confirmación  previa si aplica","Verifica en la fórmula la fecha de expedición, los medicamentos prescritos cantidad y forma de administración, el nombre, firma o sello de médico tratante.","Revisa que la fórmula médica, no presente enmendaduras, tachaduras, siglas, claves, abreviaturas, o símbolos químicos","Revisa que la fórmula contenga: nombre genérico, concentración, forma farmacéutica, cantidad total de medicamentos en números y letras, dosis diaria, frecuencia de administración y tiempo de tratamiento.","Selecciona del estante los medicamentos prescritos en la fórmula médica.","Verifica la presentación ordenada nuevamente.","Verifica la concentración ordenada nuevamente.","Verifica la concentración ordenada nuevamente.","Entrega los medicamentos al usuario","Confronta entre el medicamento prescrito y el medicamento dispensad","Explica la fórmula  médica al usuario indicándole el medicamento y cantidad entregada.","Hace firmar con documento de identidad o huella dactilar del usuario en caso de que no firme o firma del acompañante o acudiente la fórmula médica.",{"$nulls":3},"Entrega al paciente la copia de la formula medica con su respectivo documento de identidad. En cada ítem debe colocar el sello de entregado, Firma, sello del responsable de la entrega.\n","Educa al paciente sobre el uso adecuado de los medicamentos y estilos de vida saludables.","Advierte al paciente  si no se pueden entregar los medicamentos completos por falta de los mismos en el servicio, indicándole la fecha y hora en la que le serán entregados. Diligencia el registro de pendiente.","Registra en  el formato ADT-S4-F4   pendiente medicamentos  Y ADT-S4-F16 Seguimiento a pendientes de medicamentosnicie gestión para conseguir el medicamento.","Realiza descargue del registro por sistema.",{"$nulls":9},"CANAIMA","URGENCIAS","MÉDICO"]
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[null,"",{"$nulls":20},0,0,{"v":0,"d":"0%"},{"$nulls":5},0,0,{"v":0,"d":"0%"},0,0,{"$error":"#DIV/0!"},{"$nulls":3},"CAGUAN","HOSPITALIZACIÓN","ESTUDIANTE DE MEDICINA"]
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[null,"",{"$nulls":20},0,0,{"v":0,"d":"0%"},{"$nulls":5},0,0,{"v":0,"d":"0%"},0,0,{"$error":"#DIV/0!"},{"$nulls":4},"CITOLOGÍA","PERSONAL SIAU"]
[null,"",{"$nulls":20},0,0,{"v":0,"d":"0%"},{"$nulls":5},0,0,{"v":0,"d":"0%"},0,0,{"$error":"#DIV/0!"},{"$nulls":4},"PSICOLOGÍA","VIGILANTE"]
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[null,"FORMATO",{"$nulls":5},"CODIGO","ADT-S4-F21"]
[null,"LISTA DE  CHEQUEO- DISPENSACIÓN DE MEDICAMENTOS",{"$nulls":5},"VERSIÓN",3]
[{"$nulls":7},"VIGENCIA","2020-02-24"]
[{"$nulls":7},"PAGINA 3 DE 3 "]
[]
["INSTRUCTIVO PARA DILIGENCIAR EL FORMATO \"LISTA DE CHEQUEO - DISPENSACIÓN DE MEDICAMENTOS \""]
[]
["OBJETIVO:",null," Verificar la ejecución adecuada de la dispensación de medicamentos según la gestión documental institucional con enfoque de seguridad al paciente."]
["ALCANCE:",null,"Aplica para  el regente auditor de farmacia."]
[]
["Para el diligenciamiento correcto del formato tenga en cuenta lo siguiente:"]
[]
["SEDE:",null,"Registrar la sede  habilitada donde se aplica la lista de chequeo de  dispensación de medicamentos "]
["SERVICIO:",null,"Registre el servicio en el que se aplica la lista de chequeo  de  dispensación de medicamentos "]
["FECHA:",null,"Registrar día, mes y año en que se aplica la lista de chequeo  de  dispensación de medicamentos "]
["TURNO : ",null,"Seccione con una \"X\" el turno en que se aplica la lista de chequeo  de  dispensación de medicamentos ,según sea el caso:                                                                                             (M = mañana, T = Tarde, N= Noche)        "]
[]
["Desarrollo del formato:"]
["ASPECTO",null,"Registro de los parámetros generales a evaluar (Generalidades)"]
["No.¨:",null,"Registro del número de criterios a evaluar."]
["CRITERIOS",null,"Registro de las actividades que se deben tener en cuenta  en la aplicación de la lista de chequeo."]
["CUMPLIMIENTO:",null,"Registrar con una \"X\" en la casilla (C) cumple,(NC) No cumple , ( NA) No aplica,según las especificaciones registradas en cada una de los criterios."]
["OBSERVACIONES:",null,"Registre la información que crea sea necesaria."]
["SUBTOTAL:",null,"Registre en número el total de actividades que C (Cumple) ,NC (No cumple),NA(No aplica)para cada uno de los aspectos establecidos."]
["% CUMPLIMIENTO",null,"Registre  el resultado correspondiente  a el número de criterios que:(C)Cumple sobre el número de criterios evaluados."]
["EVALUACIÓN:"]
["OPTIMO:",null,"La calificación de la lista de chequeo es igual al 100% en cumplimiento, siendo éste el mayor puntaje."]
["ADECUADA:",null,"La calificación de la lista de chequeo en un rango de 85% al 99% en cumplimiento."]
["DEFICIENTE:",null,"La calificación de la lista de chequeo en un rango de 70% al 84% en cumplimiento. "]
["INACEPTABLE:",null,"La calificación de la lista de chequeo es menor a 69% en cumplimiento, siendo éste el menor puntaje."]
["NOMBRE Y FIRMA DEL AUDITOR :",null,"Registre el nombre  completo y firma del auditor responsable de ejecutar la lista de chequeo ."]
[]
["CONTROL DE CAMBIOS"]
["Versión",null,null,"Descripción del cambio",null,null,"Fecha de aprobación "]
[1,null,null,"Elaboración del documento : ",null,null,"2015-09-11"]
[2,null,null,"Modificación del documento: Se actualiza la plantilla, se cambian algunos términos, se organiza el contenido y se realiza el instructivo para su correcto  diligenciamiento.",null,null,"2017-06-27"]
[3,null,null,"Modificación del  documento:                           - Incorporación de los items N° 2,3,4,5,14,16.                                                                                                                Ajuste en  la actividad N°19 y  20  (Incorporación de  los registros dentro de la actividad) .                                                Dicho ajuste se realiza  por actualización en la vigencia de la gestión documental  , para dar cumplimiento a plan de mejora  de control interno y para dar cumplimiento Auditoria Medimas 2020. Este documento se relaciona a los procedimientos de  ADT-S4-P1 Dispensación de medicamentos ambulatorios, ADT-S4-P5  Dispensación de medicamentos en brigada Extramural, ADT-S4-P9 Gestión de pendientes de medicamentos.\n\n\n",null,null,"2020-02-24"]
[".                                                                          Nombre: Heidy Lorena Osorio Oviedo\nCargo:Regente de farmacia                                .                                                                                           .                                                                          Nombre:Diana Goretty  Patarroyo \nCargo: Apoyo Profesional garantía de la calidad",null,null,"\nNombre:Mónica Bibiana Martinez M.\nCargo: Coordinadora Calidad",null,null,"Nombre:Cesar Alberto Polania Silva \nCargo:  Asesor técnico -científico "]
["Elaboró",null,null,"Revisó",null,null,"Aprobó"]