Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is the eyewash station flow-checked checked weekly? Is the eyewash bottle checked monthly? Is it documented?
-
Is the eyewash station unobstructed by equipment or other items? Are eyewash faucets covered when not in use?
-
Are authorized electronic devices used in patient care areas?
-
Are all individuals in area wearing their authorized ID badge according to hospital policy?
-
Is the area free of evidence of smoking? (Test: Check for cigarette butts in stairwells.)
-
If present, are panic alarms functioning?
-
Are doors to secure areas locked?
-
Are emergency numbers visibly posted?
-
Can staff describe the procedure if a security incident occurs?
-
Patient information is not accessible to the public?
-
Are the various types of hazardous waste handled and disposed of appropriately?