Information
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Document No.
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Audit Title
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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
Tap to enter information
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Are all doors to the unit locked and monitored at all times?
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Are automated components of our security equipment inspected for appropriate operation on a regular basis?
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Is there alarm fatigue from false security alarms?
FMC
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Are all visitors to the unit properly identified?
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Is a visitor identification tracking system utilized?
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Are security bands placed on all newborns peds and NICU patients immediately after birth and or admissions?
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Are an adequate number of security bands available for all infant and peds patients?
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Are patient identification bands placed on all newborn and peds and NICU patients immediately after birth and or admissions?
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Do uniformed security officers patrol the unit regularly?
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Is closed circuit television (CCTV) surveillance provided on the unit 24 hours a day?
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Is the CCTV surveillance recorded?
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Do clinical staff monitor the CCTV?
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Do staff members conduct hourly checks an authentication such as counting infant and teens patience to verify there whereabouts?
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Do staff members on the unit undergo training to recognize and remember physical characteristics of individuals scene on the unit?
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Are infant and peds security processes designed with automatic prompts and less reliance on memory? For example, are there checklists for assessments and procedures?<br><br><br><br>
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Are infant and peds management policies and procedures simple enough to ensure compliance, but complete enough to ensure safety?
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Does our FMC, peds and NICU units have A culture that facilitates the reporting of errors/Security breaches?
