Standards › Standard 2D › Registers and logs
Register · AI-REG-001 · Version 1.1 · Approved by the ASF Expert Committee
Supports: 2D.5
Purpose
Records each AI audit, complaint, finding and action, for the last four quarters and onward.
How to complete
- Record each audit with sample size and findings.
- Record each complaint with its review.
- Record the decision and the owner for each finding.
Record fields
| Quarter | AI system | Sample size | Over-diagnosis (count) | Missed diagnosis (count) | Complaints (count) | Finding | Decision | Owner | Closed (date) |
|---|---|---|---|---|---|---|---|---|---|
Evidence
| Reference | Note |
|---|---|
| E-009 | ASF Expert Committee consensus. Register fields to be agreed. |
Change history
| Version | Date | What changed | Approval |
|---|---|---|---|
| 1.0 | the date of approval | First version | Approved by the ASF Expert Committee |
| 1.1 | the date of approval | Internal quality review: corrected cross-references, status wording and document control | Approved by the ASF Expert Committee |
E-learning for this document
References
- Accréditation Sans Frontières (2026). ASF Expert Committee consensus on Standard 1. (E-009)