Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Physical Environment
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Are ceiling tiles free of damage?
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Is the area free of slip, trip, or fall hazards?
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Are extension cords being used?<br>
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Are electrical panels (in public access) closed and locked?
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Are electrical outlets free of damaged?
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Are appliances clean?
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Is the area free of exposed electrical wires?
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Are visitor waiting areas free of damage (chairs, tables, etc)?
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Are electrical appliances and/or cords located away from water sources?
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Comments:
Fire Safety & Egress
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Are fire extinguishers unobstructed?
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Are pull stations unobstructed?
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Is the area free from portable heaters?
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Do fire doors operate correctly?
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Are sprinklers heads free from damage?
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Are exit signs illuminated?
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Are hallways clear of clutter? Allowable carts include: crash, chemo, isolation
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Do exit doors open in the path of egress?
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Are evacuation routes accurate?
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Are stairs free from hazards? (railings secured, moisture free)
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Are exits free from obstructions?
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Are storage areas compliant with the 18" rule? (except against walls- can go to ceiling but not within 4" of sprinkler head)
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Are storage areas accessible and orderly?
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Are supplies stored off the floor to facilitate cleaning?
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Comments:
Patient Safety
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Does medical equipment have an accurate TriMedx sticker?
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Are oxygen cylinders stored in a clean, dry location, separate from other flammable or combustible chemicals/materials?
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Are oxygen cylinders transported in a manner to prevent them from falling?
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Are medical gas shut off valves properly labeled? (label on pipe or behind pipe on wall, not on outside cover or wall)
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Are medical gas valves accessible?
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Are sharps containers less than full capacity?
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Are hazardous containers appropriately labeled?
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Are hazardous rooms, employee only rooms, etc, labeled so patients or visitors do not enter?
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Are dirty and clean linens stored properly?
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Comments:
Team Member Questions
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Do staff members know how to access MSDS
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Do staff members know evacuation routes?
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Do staff members know how to report occupational injuries?
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Do staff members know how to report adverse events?
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Do staff members know reporting procedures for broken or malfunctioning equipment?
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Do staff members know their role during a Code Red?
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Do staff members know their role during a Code Black?
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Do staff members know their role during a Code Green and Code Silver?