Inspection

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:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.