CM008 Monthly Managers Auditing

Is the AED Monthly Inspection Completed

Are service lables attached to Equipment

Is the service register up to date?

Is the 02 register up to date?

Has the BSL Calibration been completed?

Any issues logged with Trauma Kits or Medic Kits

Has AUSMED courses content been checked

Any outstanding training to follow up?

Are staff's ATP's current

Check APHRA Registration of staff - Are the current with no restrictions?

Evidence of Vaccine - Is this stored in the employees file

Are staff's Qualifications stored on SharePoint?

Is the significate incident register up to date and completed

Has last month's auditing been completing

Any cases sent for review to CAC.

Have managers weekly checks been completed.

Has a monthly review of expiry dates been completed?

Any discrepancies flagged on MEDIC 8 Program