Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Daily Fluid Check
-
Checked?
-
Oil
-
Antifreeze
-
Transmission Fluid
-
Break Fluid
-
Windshield Fluid
-
Steering Fluid
Tire Pressures
-
Checked?
-
Drivers Side Front
-
PSI
-
Passenger Front
-
PSI
-
Drivers Rear Tire
-
PSI
-
Drivers Inner Tire Pressure
-
PSI
-
Passenger Rear Tire
-
PSI
-
Passenger Inner Tire Pressure
-
PSI
-
Treads OK?
Compartment A-1 6 Emesis Basins 1 Current OSHA Book 1 Jane Biohazard Book 6 Bottles NSS 1 ANSI Vest 2 PPE Kits 1 NIOSH Book 1 Box Particle Masks 6 Bottles Sterile Water
-
Tag #'s
-
Add media
Compartment A-2 4 Adult NRB 4 Adult Nasal Cannula 4 Nebulizers 1 Pocket Mask 2 Adult BVM 1 Spare Suction Canister w/tubing 1 Each French 6,8,10,12,14,16,18 Catheters 6 Oral Airways 2 Adult Simple 2 Adult Trach Masks 2 Oxygen Tubing 1 Humidifier Kit 4 Yankauer 6 Surgilube 5 Nasal Airways
-
Tag #'s
-
Add media
Shelf A-3 2 - Blankets 2 - Sheets
-
Linen Stocked?
-
Add media
Compartment A-4 Pedi Bag Trauma Bag 1 CPAP Unit 1 CPAP Spare Circuit
-
Pedi Bag Tag #
-
Trauma Bag Tag #
-
C-PAP Tag #
-
C-PAP Spare Circuit
-
Add media
Compartment A-5 6 -Pillow Cases 6 - Sheets 6 - Towels 6 - Blankets
-
Tag #'s
-
Add media
Compartment A-6 5 Hot Packs 10 Triangle Bandages 3 Burn Sheets 10 Combine Dressings 1 Box 4x4's 1 Roll Hypo Tape 1 Box Tissues 5 Brown Paper Bags 4 Small Kling 1 Bulb Syringe 10 Non Adhering Dressings 2 OB Kits 3 Oral Glucose 1 Crash Shears 1 Foil Baby Bunting 5 Cold Packs 1 SAM Splint 5 Trauma Dressings 1 Box 2x2's 4 Rolls of Various Tape 10 Drinking Cups 1 Thermometer w Covers 1 Box Band Aids 4 Large Kling 1 Ring Cutter 1 Razor 1 Roll Sterile Aluminum Foil 1 Pen Light 1 Bandage Scissors
-
Tag #'s
-
Add media
Interior Shelf Area
-
Main Oxygen PSI
-
Suction Working
-
Suction Canister w/tubing
-
1 - Yankauer
-
ALS Protocol Book
-
Add media
Compartment A-7
-
1 - Box Non-Latex Gloves
-
1 Box Large Non-Latex Gloves
-
Add media
Compartment A-8
-
Tag #
-
Spare ANSI Vest
-
Add media
Compartment A 9 2 - Boxes Small Non-Latex Gloves 1 - IV Kit 3 - Each IV Caths 14,16,18,20,22,24 5 - OP Sites 1 - Bottle Baby ASA 3 - Flushes 2 - IV Start Kits 1 - 500 NSS 1 - 20 Drip 1 - Roll Tape 1 - Nitro Spray 2 - Extension Sets 5 - Alcohol Wipes
-
2 Boxes Small Non-Latex Gloves
-
1 Bottle Baby ASA
-
Baby ASA Expiration Date
-
1 Bottle Nitro Spray
-
Nitro Spray Expiration Date
-
1 IV Kit
-
Add media
Compartment A-10 1 - Can Lysol 10+ Biohazard Bags 1 - Container Disinfectant Wipes 1 - Purell
-
Tag #
-
Add media
Under Airway Seat
-
1 - Bed Pan
-
1 - Urinal
-
Add media
Interior
-
2 - Full Oxygen Tanks (one w regulator)
-
2 - Flashlights
-
1 - Fire Extinguisher
-
1 - Long Board w Straps
-
1 - Cooler with Saline
-
Drug Box Tag #
-
Add media
Cockpit
-
Vehicle Inspection Valid
-
Mileage Reading
-
Add media
-
Fuel Level
-
Insurance/Owners Cards
-
Garage Door Opener
-
Map Book
-
GPS Unit
-
Personal CO Detector
-
Accident Pack
-
Non-Latex Gloves Sm,Med,Large,X-Large
-
Nextel with Charger in Cab
-
Tire Pressure Gauge
-
2 PFD's
-
MCI Kit Behind Passenger Seat
-
ALL EMERGENCY LIGHTS WORKING
-
Front Heat and AC Working?
-
Rear Vent Working?
-
Gas Cards Present?
-
UPMC East Card Present
-
Entry Keys/The Oaks/152 Royal Oak Drive?
-
Morning DECON Performed
-
Vehicle Cleaned
-
Interior Rear Lights Working?
-
Any new damage to vehicle
-
Drivers Sider Door ANSI Class II Vest
-
Passenger Side Door ANSI Class II Vest
-
Exterior Vehicle Lights Working? (Head lights,turn signals, etc)
-
Is Cockpit clean?
Clip Board
-
15 Patient Forms
-
5 DOA Forms
-
5 Refusal Forms
-
2 Pens
-
2 White Oak EMS Quick Registration Forms
Monitor Top Pocket - 4 misc cuff sizes (infant,pedi,small,large) Left Pocket - Pulse Ox Cable, Leads, Adult Cuff Right Pocket - Therapy Cables, Pedi Combo Pads, 12 Pedi Electrodes, Roll Paper, 2 ET CO2 Circuits, 1 Nasal ET CO2 Circuit Rear Pocket - 2 Adult Quick Combo Pads, Razor, 12 lead cables, 6 packages adult electrodes, 1 Blue Tooth
-
Battery #1
-
Battery #2
-
Self Test Passed
House Bag/Oxygen/Portable Suction Cabinet
-
Portable Suction Working
-
Spare Battery
-
Canister with Tubing
-
2 Yankauer's
-
8 French
-
10 French
-
12 French
-
House Bag Top Tag #
-
Front Tag #
-
Right Tag #
-
Left Tag #
-
Back Tag #
-
Red Seal in Tact
Oxygen Bag 1 NRB 1 Nasal Cannula 1 Nebulizer 1 Glucometer w Supplies 2 Albuterol's 2 Atrovent
-
Oxygen PSI
-
Add media
-
Pulse Ox Present and Working
-
Stethoscope
-
BP Cuff
-
Personal CO Detector Present & Working
-
Any items missing?
-
Missing Items
-
DRUG BOX TAG #
-
Add media
Under the Bench Seat
-
1 - Hare Traction Splint
-
1 - Pedi Hare Traction Splint
-
1 - Pedi Immobilizer
-
1 Spare Pillow
-
1 Full Arm Splint
-
Half Arm Splint
-
Foot/Ankle Splint
-
Full Leg Splint
-
Half Leg Splint
-
Hand/Wrist Splint
-
1 Full E Cylinder with CPAP Connection
-
PSI
-
1 - Case Bottled Water
-
1 Bottle of Cleaning Wipes
Exterior Rear Passenger Side Compartment
-
Tool Box Tag #
-
Add media
-
Smart Triage/Red Duffle Bag Tag #
-
Add media
-
1 Chemical Approach Duffle Kit
-
1 Case Bottled Water
Exterior Front Drivers Side Compartment
-
6 Padded Board Splints (2 of each size)
-
1 Reeves Stretcher
-
1 - KED
Exterior Middle Drivers Side Compartment
-
2 Helmets
-
2 sets of turn out gear
Exterior Rear Drivers Side Compartment
-
1 Long Board with straps
-
1 - Stairchair
-
1 Scoop Stretcher
-
2 sets of CID's with straps
-
1 Collar Bag containing 6 collars, 1 of each size
-
5 - 9ft straps on door
Collars on Door
-
Infant
-
Pedi
-
No Neck
-
Short
-
Regular
-
Tall
ALS Drawer
-
Monitor Battery
-
Monitor Paper
-
MAD Device
-
1000 NSS
-
20 Drip
-
2 - Flushes
-
2 - IV Caps
-
D-50
-
D-50 Expiration Date
-
Alcohol Wipes
-
2 - Nebulizers
-
2 - NRB
-
2 - Nasals
IV Caths
-
2 - 20ga
-
2 - 18ga
-
Lancets
-
Arm Board
-
Electrodes
-
Tape
-
OpSites
-
4 - Albuterol
-
IV Start Kit
-
IV Extension Set
-
1 - Cold Pack
MORNING DECON
-
Morning DECON Performed
-
Truck Clean
-
New Damage
-
Exterior Lights Working
Temperatures
-
Drug Cabinet Degrees
-
Cooler Degrees
-
Rear Patient Area Degrees
-
Comments/Deficiencies/Suggestions
-
Crew Member #1
-
Crew Member #2