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Run: Chart Audit for Cervical Cancer Screening Measure

Use this chart audit template to verify cervical cancer screening for women ages 21 to 64 using Pap testing, HPV testing, or co-testing, with exceptions docu...

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Audit Setup and Patient Eligibility

Verify the patient is a woman age 21 through 64 on the measurement date.
Confirm the audit includes the correct measurement period and the chart review date or encounter date used for the determination.
Confirm the chart supports inclusion in the screening denominator, including active patient status or qualifying encounter per local measure rules.
Check for documented exclusions such as total hysterectomy with no cervix, cervical cancer history, or other measure-specific exclusions.
Confirm the chart contains source documentation such as lab results, pathology reports, outside records, or scanned reports supporting the screening status.

Cervical Cytology (Pap Test) Review

Record the date of the most recent Pap test or cervical cytology result found in the chart.
Verify cervical cytology was completed within 3 years of the measurement date, if this is the qualifying screening method.
Confirm the result is present in the chart and can be interpreted as a completed screening test, not merely an order or referral.
Confirm the result came from a lab report, pathology report, or other acceptable clinical documentation rather than patient recall alone.
If the Pap test is outside the 3-year interval, document whether a valid exception or alternate qualifying screening method applies.

HPV Testing and Co-Testing Review

Verify the patient is age 30 through 64 if HPV testing or co-testing is being used to satisfy the measure.
Record the date of the most recent HPV test or co-test result found in the chart.
Verify HPV testing was completed within 5 years of the measurement date for patients age 30 through 64.
If co-testing was performed, confirm both cervical cytology and HPV results are documented in the chart.
Confirm the HPV result is supported by a lab report, pathology report, or other acceptable clinical documentation.

Measure Determination and Documentation Quality

Determine whether the chart supports compliance through cervical cytology within 3 years or HPV testing within 5 years for eligible patients.
Confirm the chart contains enough detail to support the pass/fail decision without relying on assumptions.
If the measure is not met, document the specific deficiency, such as missing date, outdated screening, absent result, or unsupported exclusion.

Audit Summary and Sign-Off

Record whether the chart passes, fails, or requires follow-up based on the evidence reviewed.
If deficiencies were found, document the follow-up action, responsible owner, and target completion date.
Enter any final notes and the reviewer name or electronic sign-off if required by local workflow.

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