Information
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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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Personnel
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Can you explain the role of the After Hour’s Nurse Manager?
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What support/training have you been provided with to fulfil your position description?
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When was your last performance appraisal?
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Can you describe how you access policies and procedures?
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How are you informed of new policies and procedures?
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How do you ensure the safety of patients is optimised during your shift?
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What processes are in place to determine the needs of patients admitted emergency or from referring facilities?
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What processes are in place at thisHospital to manage deteriorating patients?
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What is your role in managing deteriorating patients? (adult/paeds/neonates/maternity patients)?
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What processes/resources do you have in place to manage emergencies?
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What processes/resources do you have in place to report/investigate/document incidents?
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What processes are in place to facilitate complaint reporting/management?
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How is communication facilitated between hospital Committees and the after hour’s managers?
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What processes are in place to provide feedback to after-hours nurse managers in relation to reported incidents/complaints?
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What handover processes are in place to ensure facilitate operational management at this hospital?
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What support service/resources/staff do you have access to, to facilitate safety and quality of patient care?
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What processes do you have in place to ensure that staffing is optimal for maximising patient safety?
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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?
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Can you demonstrate how the After Hours Manager can assist with staff in-service?
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What is the role of the after-hours nurse manager in performance review of after-hours/night staff?
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What systems are in place to ensure that staff are working within their scope of practice?
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Can you describe your role in the quality activities within this hospital?
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How can you demonstrate that ensure that agency staff are aware of their designated roles and responsibilities?
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How can you demonstrate that agency staff have the skill and competence to fulfil their role?
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What strategies are used to ensure staff attend or complete required mandatory training if any?
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What training opportunities are there for after hour’s staff i.e. in-services?
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Are you involved in completing competency assessments of staff?