https://informatiestandaarden.nictiz.nl/index.php?action=history&feed=atom&title=qa%3AQuality_Control qa:Quality Control - Bewerkingsoverzicht 2026-10-20T05:52:59Z Bewerkingsoverzicht voor deze pagina op de wiki MediaWiki 1.31.16 https://informatiestandaarden.nictiz.nl/index.php?title=qa:Quality_Control&diff=275954&oldid=prev Benno van Dam op 15 jul 2025 om 12:37 2025-07-15T12:37:14Z <p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="nl"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Oudere versie</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Versie van 15 jul 2025 om 12:37</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l56" >Regel 56:</td> <td colspan="2" class="diff-lineno">Regel 56:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*als basis voor interne of externe audits of kwaliteitsborging.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*als basis voor interne of externe audits of kwaliteitsborging.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>= <del class="diffchange diffchange-inline">Hoofdproces </del>=</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>= <ins class="diffchange diffchange-inline">Proces </ins>=</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:Overkoepelend_proces.png|1280×720px]]</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:Overkoepelend_proces.png|1280×720px]]</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">{{big|'''Processen''':}} [https://informatiestandaarden.nictiz.nl/wiki/qa:Verkennen {{big|'''Verkennen'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Ontwikkelen_en_Testen {{big|'''Ontwikkelen &amp; Testen'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Publiceren#Procesactiviteiten {{big|'''Publiceren'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Beheren {{big|'''Beheren'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Kwalificeren {{big|'''Kwalificeren'''}}]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>= Instructies en templates =</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>= Instructies en templates =</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Hieronder een overzicht met directe links naar alle instructies, templates en checklists die te vinden zijn in de betreffende proceskaarten: &#160;</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Hieronder een overzicht met directe links naar alle instructies, templates en checklists die te vinden zijn in de betreffende proceskaarten:</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">{{col-begin}}</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">{{col-break}}</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">'''Verkennen'''</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_verzoek_3.0.0.docx|Template Verzoek [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:20250211_Proces_Quick_Response_v3_0.pdf|Instructie Werkwijze Quick Response Team [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_startnotitie_3.0.0.docx|Template Startnotitie [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_Plan_van_aanpak_3.0.0.docx|Template Plan van aanpak [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_Advies_3.0.0.docx|Template Adviesstuk [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">{{col-break}}</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">'''Ontwikkelen'''</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_Plan_van_aanpak_3.0.0.docx|Template Plan van aanpak [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_Functioneel_Ontwerp_3.0.0.docx|Template Functioneel ontwerp [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[https://informatiestandaarden.nictiz.nl/wiki/qa:Instructie_opstellen_dataset Instructie opstellen Dataset]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">{{col-break}}</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">'''Testen'''</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template Testplan.docx|Template Testplan [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Template_Testrapportage_3.0.0.docx|Template Testrapportage [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">{{col-break}}</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">'''Publiceren'''</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Checklist_Publiceren_3.0.0.docx| Checklist Publiceren [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">{{col-break}}</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">'''Beheren'''</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Checklist_inrichting_beheer_2.0.0.docx|Checklist inrichting beheer [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[Media:Checklist_analyse_wijzigingsverzoek_3.0.0.docx|Checklist analyse wijzigingsverzoek [Download]]]</del></div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td><td colspan="2">&#160;</td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; 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Deze proceskaarten zijn leidend. De actuele versies zijn beschikbaar via deze wiki. Er geldt een voorbehoud: het volgen van dit QA-proces garandeert géén automatische toelating tot het gezondheidsinformatiestelsel. 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border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;wikitable&quot;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;wikitable&quot;</div></td></tr> </table> Benno van Dam https://informatiestandaarden.nictiz.nl/index.php?title=qa:Quality_Control&diff=275951&oldid=prev Benno van Dam op 15 jul 2025 om 12:30 2025-07-15T12:30:48Z <p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="nl"> <td colspan="2" style="background-color: #fff; 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color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>{{DISPLAYTITLE:Quality Assurance - <del class="diffchange diffchange-inline">Hoofdproces</del>}}</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>{{DISPLAYTITLE:Quality Assurance - <ins class="diffchange diffchange-inline">Quality Control</ins>}}</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span class=&quot;toclimit-3&quot;&gt;__TOC__&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span class=&quot;toclimit-3&quot;&gt;__TOC__&lt;/span&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span class=&quot;toclimit-3&quot;&gt;__TOC__&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span class=&quot;toclimit-3&quot;&gt;__TOC__&lt;/span&gt;</div></td></tr> </table> Benno van Dam https://informatiestandaarden.nictiz.nl/index.php?title=qa:Quality_Control&diff=275950&oldid=prev Benno van Dam: Nieuwe pagina aangemaakt met '{| class="wikitable" |- ! | Processen: | [https://informatiestandaarden.nictiz.nl/wiki/qa:Verkennen Verkennen] | [https://informatiestandaarden.nictiz.nl/wiki/qa:On...' 2025-07-15T12:29:28Z <p>Nieuwe pagina aangemaakt met &#039;{| class=&quot;wikitable&quot; |- ! | Processen: | [https://informatiestandaarden.nictiz.nl/wiki/qa:Verkennen Verkennen] | [https://informatiestandaarden.nictiz.nl/wiki/qa:On...&#039;</p> <p><b>Nieuwe pagina</b></p><div>{| class=&quot;wikitable&quot;<br /> |-<br /> ! | Processen: | [https://informatiestandaarden.nictiz.nl/wiki/qa:Verkennen Verkennen] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Ontwikkelen_en_Testen Ontwikkelen &amp; Testen] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Publiceren#Procesactiviteiten Publiceren] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Beheren Beheren] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Kwalificeren Kwalificeren]<br /> |}<br /> <br /> &lt;!-- BACK TO TOP BUTTON --&gt;<br /> &lt;span id=&quot;BackToTop&quot;&gt;&lt;/span&gt;<br /> &lt;div class=&quot;noprint&quot; style=&quot;background-color:#FAFAFA; position:fixed; bottom:2%; right:0.5%; padding:0; margin:0;&quot;&gt;<br /> [[#BackToTop|Back to Top]]<br /> &lt;/div&gt;<br /> &lt;!-- EINDE BACK TO TOP BUTTON --&gt;<br /> &lt;!-- QA --&gt;<br /> [[Bestand:00_Iconen_QA.png|150px|150px|link=QA:Hoofdproces|Hoofdproces]]<br /> &lt;!-- TITEL en INHOUDSOPGAVE die alleen Niveau 1 en 2 kopjes toont --&gt;<br /> __NUMBEREDHEADINGS__<br /> <br /> {{DISPLAYTITLE:Quality Assurance - Hoofdproces}}<br /> &lt;span class=&quot;toclimit-3&quot;&gt;__TOC__&lt;/span&gt;<br /> &lt;span class=&quot;toclimit-3&quot;&gt;__TOC__&lt;/span&gt;<br /> &lt;!-- EINDE TITEL en INHOUDSOPGAVE --&gt;<br /> <br /> = Achtergrond =<br /> <br /> Deze wiki beschrijft het Quality Assurance (QA)-proces van Nictiz om tot een kwalitatief hoogwaardige en implementeerbare informatiestandaard te komen. Dit vindt plaats in nauwe samenwerking met zorgaanbieders, leveranciers, koepels en andere belanghebbenden. Dit proces en haar deelprocessen zijn onder andere gebaseerd op best practices, NEN 7522, BOMOS en het Duurzaam Releasebeleid van Nictiz.<br /> <br /> == Doel en doelgroep ==<br /> Het doel van deze documentatie is om belanghebbenden inzicht te geven in de opzet en toepassing van het QA-proces en het gebruik hiervan te stimuleren. Hiermee kan men beter begrijpen: <br /> <br /> *hoe informatiestandaarden bij Nictiz tot stand komen, en hoe ze worden beheerd en gekwalificeerd; <br /> <br /> *welke fases een standaard hierbij doorloopt; <br /> <br /> *wat de rol van stakeholders is in elk van deze fases; <br /> <br /> *hoe men hier zelf aan kan bijdragen. <br /> <br /> <br /> De doelgroep is iedereen die betrokken is bij totstandkoming, implementatie of onderhoud van informatiestandaarden voor uitwisseling van gegevens in de (Nederlandse) gezondheidszorg of hier meer van wil weten. Denk hierbij aan informatieanalisten, specialisten gegevensuitwisseling, leveranciers van zorgapplicaties, beleidsadviseurs, zorgverleners en projectleiders binnen het zorg-ICT domein.<br /> <br /> = Leeswijzer =<br /> <br /> We bevelen aan om te starten bij het overkoepelende QA-procesmodel. Dit geeft overzicht en een totaalbeeld. Gebruik daarna per proces de bijbehorende, meer gedetailleerde, proceskaart. <br /> <br /> <br /> De QA-proceskaarten beschrijven voor ieder proces de betrokken rollen, activiteiten, hulpmiddelen en verwachte output. Daarnaast bevatten ze verwijzingen naar (verplichte) templates, instructies, checklists, et cetera. Elk proces heeft een eigen proceseigenaar en kent een RACI-matrix voor duidelijkheid in verantwoordelijkheden. <br /> <br /> De proceskaarten kunnen gebruikt worden: <br /> <br /> *als richtlijn bij het doorlopen van een specifiek QA-proces; <br /> <br /> *voor projectplanning en afstemming met betrokken partijen; <br /> <br /> *als basis voor interne of externe audits of kwaliteitsborging.<br /> <br /> = Hoofdproces =<br /> [[File:Overkoepelend_proces.png|1280×720px]]<br /> <br /> {{big|'''Processen''':}} [https://informatiestandaarden.nictiz.nl/wiki/qa:Verkennen {{big|'''Verkennen'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Ontwikkelen_en_Testen {{big|'''Ontwikkelen &amp; Testen'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Publiceren#Procesactiviteiten {{big|'''Publiceren'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Beheren {{big|'''Beheren'''}}] | [https://informatiestandaarden.nictiz.nl/wiki/qa:Kwalificeren {{big|'''Kwalificeren'''}}]<br /> <br /> = Instructies en templates =<br /> <br /> Hieronder een overzicht met directe links naar alle instructies, templates en checklists die te vinden zijn in de betreffende proceskaarten: <br /> <br /> {{col-begin}}<br /> <br /> {{col-break}}<br /> '''Verkennen'''<br /> <br /> [[Media:Template_verzoek_3.0.0.docx|Template Verzoek [Download]]]<br /> <br /> [[Media:20250211_Proces_Quick_Response_v3_0.pdf|Instructie Werkwijze Quick Response Team [Download]]]<br /> <br /> [[Media:Template_startnotitie_3.0.0.docx|Template Startnotitie [Download]]]<br /> <br /> [[Media:Template_Plan_van_aanpak_3.0.0.docx|Template Plan van aanpak [Download]]]<br /> <br /> [[Media:Template_Advies_3.0.0.docx|Template Adviesstuk [Download]]]<br /> {{col-break}}<br /> '''Ontwikkelen'''<br /> <br /> [[Media:Template_Plan_van_aanpak_3.0.0.docx|Template Plan van aanpak [Download]]]<br /> <br /> [[Media:Template_Functioneel_Ontwerp_3.0.0.docx|Template Functioneel ontwerp [Download]]]<br /> <br /> [https://informatiestandaarden.nictiz.nl/wiki/qa:Instructie_opstellen_dataset Instructie opstellen Dataset]<br /> {{col-break}}<br /> '''Testen'''<br /> <br /> [[Media:Template Testplan.docx|Template Testplan [Download]]]<br /> <br /> [[Media:Template_Testrapportage_3.0.0.docx|Template Testrapportage [Download]]]<br /> <br /> {{col-break}}<br /> '''Publiceren'''<br /> <br /> [[Media:Checklist_Publiceren_3.0.0.docx| Checklist Publiceren [Download]]]<br /> <br /> {{col-break}}<br /> '''Beheren'''<br /> <br /> [[Media:Checklist_inrichting_beheer_2.0.0.docx|Checklist inrichting beheer [Download]]]<br /> <br /> [[Media:Checklist_analyse_wijzigingsverzoek_3.0.0.docx|Checklist analyse wijzigingsverzoek [Download]]]<br /> <br /> <br /> {{col-break}}<br /> '''Kwalificeren'''<br /> <br /> -<br /> {{col-end}}<br /> <br /> = Disclaimer = <br /> <br /> Deze inleiding gaat over het QA-proces en de bijbehorende QA-proceskaarten. Deze proceskaarten zijn leidend. De actuele versies zijn beschikbaar via deze wiki. Er geldt een voorbehoud: het volgen van dit QA-proces garandeert géén automatische toelating tot het gezondheidsinformatiestelsel. Zie ‘[https://informatiestandaarden.nictiz.nl/wiki/qa:Voorbehoud_gebruik_QA-proces Voorbehoud gebruik QA-proces]’ voor meer informatie.</div> Benno van Dam