Title Page
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Conducted on
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Prepared by
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Location
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Date
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The audit score ratings must be populated by Graceland Nursing Home. These must be based on the local risks associated with this audit theme
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An Action Plan to be completed for any question failed
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Audit Area
Overarching PPE
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An in-date PPE policy is in place at Graceland Nursing Home
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The PPE policy is regularly reviewed and updated in line with regulatory guidelines and best practice updates
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There is a suitable place for PPE supplies to be stored, i.e. clean and dry
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The area where PPE is stored is secure
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The current PPE stock levels are suitable to meet the demands of Graceland Nursing Home
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There is an up to date schedule of the PPE held in stock, with expiry dates included
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PPE expiry dates are being adhered to through stock rotation
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There is evidence of regular orders of PPE taking place
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It is clear who is responsible for ordering PPE at Graceland Nursing Home
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The PPE being ordered meets the required BS/EN standards
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Alternatives to nitrile gloves are available at Graceland Nursing Home should any staff have an allergy to nitrile
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There is evidence that nitrile allergy information is recorded for staff and Service Users, where this is a requirement
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There is evidence of a range of different sizes of PPE available, i.e. gloves and aprons, etc
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There is evidence that staff have been trained in how to use PPE correctly
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There is evidence that staff receive regular update training in relation to PPE
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Donning and doffing information is available for staff where they require it
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There is evidence that staff are regularly spot checked on their use of PPE
Total Score
Action Plan
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Audit Completed by:
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Date:
