California Office of Health Information Integrity Logo     Compliance Review Artifacts Checklists


CalOHII developed artifact evaluation checklists to document the criteria to consider  when evaluating Compliance Review Policy and Procedure artifacts/documentation.  These checklists ensure the evaluators do not overlook important criteria; and the checklists enhance the assessment/review's objectivity, credibility, and reproducibility. 

Use of these checklists by State Entities may be useful in developing, monitoring and maintaining required regulatory documentation.