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
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Daily Fluid Check
Tire Pressures
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Checked?
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Driver's Side Front
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Passenger Front
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Driver's Rear Tire
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Passenger Rear Tire
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Treads OK?
Compartment A-1 6 emesis basins 6 bottles Sodium Chloride
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Tag#
Compartment A-2 1 box tissues 6 bottles Sterile Water 1 humidifier kit 1 Purell
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Tag#
Compartment A-3 CPAP (tagged) 2 adult BVM 1 ANSII Class II Vest
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Tag#
Compartment A-4 1 spare CPAP Circuit 1 pocket mask 6 oral airways 5 nasal airways 4 adult NRB 4 adult Nasal Cannula 4 nebulizers 1 spare suction canister with tubing 2 adult simple mask 2 adult trach mask 2 O2 tubing 4 yankauer 1 each French 6,8,10,12,14,16,18 catheters 6 surgilube
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Tag#
Under Airway Seat
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1 bedpan
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1 urinal
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1 traffic hazard kit
Compartment A-5 2 PPE Kits 1 box of N95 masks 3 burn sheets
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Tag#
Compartment A-6 2 CID Blocks with straps 5 trauma dressings 2 OB kits
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Tag#
Compartment A-7 5 hot packs 5 cold packs 1 Sam splint 10 triangular bandages 10 non-adhering dressing 1 roll sterile aluminum foil 5 brown paper bags 3 oral glucose 1 pen light 4 rolls assorted tape 1 roll hypoallergenic tape 1 razor 1 ring cutter 1 bulb syringe 10 drink cups 1 NIOSH book 1 Jane biohazard book 1 current emergency response guidebook
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Tag#
Compartment A-8 10 combine dressings 4 large Kling 4 small Kling 1 box 4x4 1 box 2x2 1 box bandaids 1 crash sheers 1 bandage sheers 1 spare monitor battery 1 roll monitor paper 1 D50 with expiration 5 9' straps
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Tag#
Compartment A-9 Spare linen full
Compartment A-10 1 can Lysol 10 bio bags 1 roll disinfectant wipes
IV Drawer 2 each IV caths 14,16,18,20,22,24 5 opsites 1 bottle baby aspirin 2 IV caps 2 IV start kits 1 MAD device 1 1,000 NSS 1 20 drip 1 roll tape 1 nitro spray 2 flushes 5 alcohol wipes 5 2x2's 2 extension sets
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1 bottle Baby Aspirin
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Baby ASA expiration date
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1 bottle Nitro Spray
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Nitro Spray expiration date
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Missing items
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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BLS/ALS Protocol Book
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House bag top seal #
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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 2 Atrovent
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Oxygen PSI
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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 and working
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Drug box tag #
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Oral thermometer with covers
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15 forehead thermometers
Under bench seat 1 reeves with sheet 1 Pedi immobilizer 1 Pedi traction splint 1 adult traction splint 1 KED 1 full arm splint 1 half arm splint 1 foot/ankle splint 1 full leg splint 1 1/2 leg splint 1 hand/wrist splint 6 padded board splints
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Pediatric bag seal #
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Trauma bag serial #'s
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1 spare oxygen cylinder with PSI
LP 15 Monitor
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Present and functioning
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Self test passed (tap white border and take photo of self test receipt)
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 cellular transmitter
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Battery 1
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Battery 2
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Any missing items
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Missing items
Above side door
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Medium gloves
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Large gloves
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Sharps container
Interior shelf area
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Main oxygen PSI
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Suction working
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1 sealed yankauer
Below bench
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2 long boards with straps
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1 scoop stretcher
Compartment A-11
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1 stair chair
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12 cervical collars (6 various adult & 6 various pedi)
Cockpit
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Vehicle inspection valid
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Mileage reading
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Fuel levek
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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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Personal CO detector
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Accident pack
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Non-latex gloves S,M,L,Xl
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Tire pressure gauge
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2 PFD's
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All emergency lights working
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Front heat and A/C 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 dr
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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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Driver's side 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)
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Is cockpit clean
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MCI Kit
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MDT with Jetpack
Clipboard
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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
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10 HIPAA forms
Interior
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2 spare oxygen tanks
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PSI
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PSI
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1 Fire Extinguisher
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1 Saline cooler
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Temperature of drug cabinet in degrees
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Cooler temperature
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Rear patient area temperature
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Paramedic tag log
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Crew member #1
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Crew member #2