Title Page

  • Conducted on

  • Prepared by

  • Location
  • Date

  • The audit score ratings must be populated by Graceland Nursing Home. These must be based on the local risks associated with this audit theme

  • An Action Plan to be completed for any question failed

  • Audit Area

Overarching PPE

  • An in-date PPE policy is in place at Graceland Nursing Home

  • The PPE policy is regularly reviewed and updated in line with regulatory guidelines and best practice updates

  • There is a suitable place for PPE supplies to be stored, i.e. clean and dry

  • The area where PPE is stored is secure

  • The current PPE stock levels are suitable to meet the demands of Graceland Nursing Home

  • There is an up to date schedule of the PPE held in stock, with expiry dates included

  • PPE expiry dates are being adhered to through stock rotation

  • There is evidence of regular orders of PPE taking place

  • It is clear who is responsible for ordering PPE at Graceland Nursing Home

  • The PPE being ordered meets the required BS/EN standards

  • Alternatives to nitrile gloves are available at Graceland Nursing Home should any staff have an allergy to nitrile

  • There is evidence that nitrile allergy information is recorded for staff and Service Users, where this is a requirement

  • There is evidence of a range of different sizes of PPE available, i.e. gloves and aprons, etc

  • There is evidence that staff have been trained in how to use PPE correctly

  • There is evidence that staff receive regular update training in relation to PPE

  • Donning and doffing information is available for staff where they require it

  • There is evidence that staff are regularly spot checked on their use of PPE

Total Score

Action Plan

  • Audit Completed by:

  • Date:

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