Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Daily Fluid Check
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Checked?
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Oil
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Antifreeze
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Transmission Fluid
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Break Fluid
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Windshield Fluid
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Steering Fluid
Tire Pressures
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Checked?
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Drivers Side Front
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PSI
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Passenger Front
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PSI
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Drivers Rear Tire
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PSI
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Drivers Inner Tire
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PSI
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Passenger Rear Tire
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PSI
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Passenger Inner Tire
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PSI
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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
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Tag #'s
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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
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Tag #'s
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Add media
Shelf A-3 2 - Blankets 2 - Sheets
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Linen Stocked?
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Add media
Compartment A-4 Pedi Bag Trauma Bag 1 CPAP Unit 1 CPAP Spare Circuit
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Pedi Bag Tag #
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Trauma Bag Tag #'s
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C-PAP Tag #
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C-PAP Spare Circuit
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Add media
Compartment A-5 6 -Pillow Cases 6 - Sheets 6 - Towels 6 - Blankets
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Tag #'s
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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
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Tag #'s
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Add media
Interior Shelf Area
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Main Oxygen PSI
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Suction Working
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Suction Canister w/tubing
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1 - Yankauer
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ALS Protocol Book
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Add media
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10 HIPAA Forms
Compartment A-7
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1 - Box Non-Latex Gloves
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1 Box Large Non-Latex Gloves
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Add media
Compartment A-8
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Tag #
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Spare ANSI Vest
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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
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2 Boxes Small Non-Latex Gloves
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1 IV Kit
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1 Bottle Baby ASA
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Baby ASA Expiration Date
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1 Bottle Nitro Spray
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Nitro Spray Expiration
Compartment A-10 1 - Can Lysol 10+ Biohazard Bags 1 - Container Disinfectant Wipes 1 - Purell
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Tag #
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Add media
Under Airway Seat
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1 - Bed Pan
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1 - Urinal
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1 - Case of water
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Add media
Interior
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2 - Full Oxygen Tanks (one w regulator)
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2 - Flashlights
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1 - Fire Extinguisher
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1 - Long Board w Straps
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Drug Box Tag #
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Add media
Cockpit
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Vehicle Inspection Valid
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Mileage Reading
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Add media
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Fuel Level
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Insurance/Owners Cards
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Garage Door Opener
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Map Book
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GPS Unit
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EZ-PASS Present
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Personal CO Detector
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Accident Pack
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Non-Latex Gloves Sm,Med,Large,X-Large
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Dual USB car charger with 2x microUSB cables
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Tire Pressure Gauge
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2 Ballistic Vests
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MCI Kit Behind Passenger Seat
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ALL EMERGENCY LIGHTS WORKING
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Front Heat and AC Working?
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Rear Vent Working?
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Gas Cards Present?
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UPMC East Card Present
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Entry Keys/The Oaks/152 Royal Oak Drive?
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Morning DECON Performed
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Vehicle Cleaned
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Interior Rear Lights Working?
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Any new damage to vehicle
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Drivers Sider Door ANSI Class II Vest
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Passenger Side Door ANSI Class II Vest
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Exterior Vehicle Lights Working? (Head lights,turn signals, etc)
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Is Cockpit clean?
Clip Board
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15 Patient Forms
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5 DOA Forms
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5 Refusal Forms
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2 Pens
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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
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Battery #1
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Battery #2
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Self Test Passed
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Add media
House Bag/Oxygen/Portable Suction Cabinet
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Portable Suction Working
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Spare Battery
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Canister with Tubing
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2 Yankauer's
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8 French
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10 French
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12 French
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House Bag Top Tag #
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Front Tag #
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Right Tag #
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Left Tag #
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Back Tag #
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Red Seal in Tact
Oxygen Bag 1 NRB 1 Nasal Cannula 1 Nebulizer 1 Glucometer w Supplies 2 Albuterol's 2 Atrovent
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Oxygen PSI
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Add media
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Pulse Ox Present and Working
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Stethoscope
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BP Cuff
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Personal CO Detector Present & Working?
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DRUG BOX TAG #
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Add media
Under the Bench Seat
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1 - Hare Traction Splint
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1 - Pedi Hare Traction Splint
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1 - Pedi Immobilizer
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1 Spare Pillow
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1 Full Arm Splint
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Half Arm Splint
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Foot/Ankle Splint
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Full Leg Splint
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Half Leg Splint
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Hand/Wrist Splint
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1 Full E Cylinder with CPAP Connection
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PSI
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1 - Case Bottled Water
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1 Bottle of Cleaning Wipes
Exterior Rear Passenger Side Compartment
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2 PFDs
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Salt Container (Winter)
Exterior Front Drivers Side Compartment
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6 Padded Board Splints (2 of each size)
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1 - KED
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1 Reeves Stretcher
Exterior Middle Drivers Side Compartment
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2 Helmets
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2 sets of turn out gear
Exterior Rear Drivers Side Compartment
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1 Long Board with straps
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1 - Stairchair
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1 Scoop Stretcher
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2 sets of CID's with straps
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1 Collar Bag containing 6 collars, 1 of each size
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5 - 9ft straps on door
Collars on Door
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Infant
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Pedi
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No Neck
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Short
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Regular
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Tall
ALS Drawer
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Monitor Battery
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Monitor Paper
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MAD Device
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1000 NSS
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20 Drip
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2 - Flushes
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2 - IV Caps
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D-50
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D-50 Expiration Date
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Alcohol Wipes
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2 - Nebulizers
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2 - NRB
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2 - Nasals
IV Caths
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2 - 20ga
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2 - 18ga
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Lancets
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Arm Board
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Electrodes
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Tape
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OpSites
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4 - Albuterol
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IV Start Kit
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IV Extension Set
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1 - Cold Pack
MORNING DECON
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Morning DECON Performed
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Truck Clean
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New Damage
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Exterior Lights Working
Temperatures
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Drug Cabinet Degrees
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Cooler Degrees
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Rear Patient Area Degrees
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Comments/Deficiencies/Suggestions
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Crew Member #1
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Crew Member #2