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  • Site conducted

  • Conducted on

  • Prepared by

  • Location

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  • On admission, Pressure Ulcer risk assessment done<br>

  • Does the patient skin assessed thoroughly<br>

  • Patient assessed on admission using Braden scale for the risk of developing pressure ulcer?<br>

  • Any outside pressure sore/skin injury present <br>

  • If yes, is it described the location, size, stage and wound details (margin, pus, discharge etc)<br>

  • If yes, was it documented and acknowledged by the patient attender?<br>

  • Patient reassessed and documented in every shift ?<br>

  • Each shift Handover: back has been seen & assessed by taken over staff<br>

  • Pressure Ulcer prevention measures taken<br>

Accuracy of Checking in :

  • Shear & Friction <br>

  • Tissue Perfusion & Oxygenation<br>

  • Degree of Activity <br>

  • Nutrition<br>

  • Mobility <br>

  • Sensory Perception

Defined the RISK -

  • Low risk, Moderate Risk, High Risk, Very High risk.<br>

  • On Admission Assessment done By S/N<br>

  • Counter signed By I/C<br>

  • Is it Accuracy attained in admission Assessment.<br>

  • Is it Accuracy attained in Each Assessment.<br>

  • Number of staffs involved. & Their Names<br><br>

  • Findings: <br><br>

  • Details of Spot Teaching <br>

  • Name & Sign of Staff who attined Non Compliance <br>

  • Name & Sign of Incharge.<br>

  • SIGNATURE OF AUDITOR<br>

NAME & SIGN OF AUDITOR

  • On Admission Assessment done By S/N<br>

  • Counter signed By I/C<br>

  • Is it Accuracy attained in admission Assessment.<br>

  • Is it Accuracy attained in Each Assessment.<br>

  • Number of staffs involved. & Their Names<br><br>

  • Findings: <br><br>

  • Details of Spot Teaching <br>

  • Name & Sign of Staff who attined Non Compliance <br>

  • Name & Sign of Incharge.<br>

  • NAME & SIGNATURE OF AUDITOR<br>

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  • Counter signed By I/C<br>

  • Is it Accuracy attained in admission Assessment.<br>

  • Is it Accuracy attained in Each Assessment.<br>

  • Number of staffs involved. & Their Names<br><br>

  • Findings: <br><br>

  • Details of Spot Teaching <br>

  • Name & Sign of Staff who attained Non Compliance <br>

  • Name & Sign of Incharge.<br>

  • NAME & SIGNATURE OF AUDITOR<br>

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