Return to Toolbox Main.
This document is a spreadsheet that contains a progress report and gap analysis for a local health department's accreditation preparation.
The progress report includes the number and type of documentation needed to meet each measure/standard/domain and gives the agency a "% compliance" ranking for each.
The gap analysis includes a list of documentation received and provides information about the gaps.
This document was developed using PHAB's draft standards in spring 2011. Therefore, if an agency plans to use this as a template, the standards and measures must be updated to include the P