Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Can you explain the role of the After Hour’s Nurse Manager?

  • What support/training have you been provided with to fulfil your position description?

  • When was your last performance appraisal?

  • Can you describe how you access policies and procedures?

  • How are you informed of new policies and procedures?

  • How do you ensure the safety of patients is optimised during your shift?

  • What processes are in place to determine the needs of patients admitted emergency or from referring facilities?

  • What processes are in place at thisHospital to manage deteriorating patients?

  • What is your role in managing deteriorating patients? (adult/paeds/neonates/maternity patients)?

  • What processes/resources do you have in place to manage emergencies?

  • What processes/resources do you have in place to report/investigate/document incidents?

  • What processes are in place to facilitate complaint reporting/management?

  • How is communication facilitated between hospital Committees and the after hour’s managers?

  • What processes are in place to provide feedback to after-hours nurse managers in relation to reported incidents/complaints?

  • What handover processes are in place to ensure facilitate operational management at this hospital?

  • What support service/resources/staff do you have access to, to facilitate safety and quality of patient care?

  • What processes do you have in place to ensure that staffing is optimal for maximising patient safety?

  • How do you prioritise staffing issues overnight/during the shift – i.e. meal breaks, busy wards, staff not turning up to work, staff becoming unwell, requiring to go home?

  • Can you demonstrate how the After Hours Manager can assist with staff in-service?

  • What is the role of the after-hours nurse manager in performance review of after-hours/night staff?

  • What systems are in place to ensure that staff are working within their scope of practice?

  • Can you describe your role in the quality activities within this hospital?

  • How can you demonstrate that ensure that agency staff are aware of their designated roles and responsibilities?

  • How can you demonstrate that agency staff have the skill and competence to fulfil their role?

  • What strategies are used to ensure staff attend or complete required mandatory training if any?

  • What training opportunities are there for after hour’s staff i.e. in-services?

  • Are you involved in completing competency assessments of staff?

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