Clinical Governance Fire Service and Specialist Service Audit

• Service

• Station/Department (if appropriate)

• Auditor

• Audit date

  Date

IEC Instructors

• Current number of IEC/MOS Instructors

• Earliest IEC/MOS Instructor Requalifications due

  Date

• Any additional IEC/MOS Instructors needed over next 12 months?

• Confirm all IEC/MOS Instructors have delivered training in last 12 month period

  Yes

  No

  Not observed this audit

IEC Practitioners

• Current number of IEC Intermediate Practitioners

• Current number of IEC Advanced Practitioners

• Earliest IEC Practitioner Requalifications due

  Date

• New IEC Practitioner Courses needed from TRS in next 12 months

Maintenance of Skills

• Recording system (e.g. LearnPro, Redkite, Firewatch, Excel etc.)

• Maintenance of skills compliance in last quarter

IEC cascade course paperwork review (sample 3 courses (initial or requal) delivered over past 12 months and confirm the following:)

• Course 1

  Date

• Confirm presence/attach photo evidence of:

  Select

• Course 2

  Date

• Confirm presence/attach photo evidence of:

  Select

• Course 3

  Date

• Confirm presence of/attach photo evidence of:

  Select

Training equipment

• Replica live training bag available and well stocked

  Select Replica training bag available and fully stocked Most response bag equipment available for training but some items missing No response bag training equipment available Not observed this audit

  • Replica training bag available and fully stocked
  • Most response bag equipment available for training but some items missing
  • No response bag training equipment available
  • Not observed this audit

• Comments/photos (equipment standard e.g. damaged, unfit for training, items missing)

• Training AED available and functionable

  Yes

  No

  Not observed this audit

• Training AED comments

• Airway mannequin available and in good working order

  Yes

  No

  Not observed this audit

• BLS Mannequins available and in good working order

  Yes

  No

  Not observed this audit

• Mannequin sanitisation records evidence

  Media

• Overall condition of training equipment

Operational equipment

• Number of operational response kits audited

• Operational response bags security sealed?

  Yes

  No

  Not observed this audit

• Do live response kits have a stock checklist available?

  Yes

  No

  Not observed this audit

• Evidence of live bags being checked as per SOP?

  Yes

  No

  Not observed this audit

• Response kit contents correct, packaging secure and in date?

  Yes

  No

  Not observed this audit

• AED type (e.g. Zoll Powerheart G5)

• AED functioning with in-date adult and paediatric pads?

  Yes

  No

  Not observed this audit

• Analgaesia stored and managed in line with SOP?

  Yes

  No

  Not observed this audit

• Spinal immobilisation equipment available and fit for purpose?

  Yes

  No

  Not observed this audit

• Operational equipment comments

• Overall condition of operational equipment

Compliance with HSE First Aid at Work guidance

• Confirm the following:

  Select

Drop down scenario

• Scenario completed?

  Yes

  No

  Not observed this audit

• Scenario performance

• undefined

  Select Replica training bag available and fully stocked Most response bag equipment available for training but some items missing No response bag training equipment available Not observed this audit

  • Replica training bag available and fully stocked
  • Most response bag equipment available for training but some items missing
  • No response bag training equipment available
  • Not observed this audit