Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Are the traps and filters clean and free from residue?
-
Is the dental chair clean and free from any splatter?
-
Are non consumables stocked appropriately?
-
Is the entire x-Ray unit clean and dust free?
-
Are dispensers appropriately filled and clean?
-
Is the surgery checklist filled in correctly?
-
Are the steri bay logbooks filled in correctly? (Autoclave and dishwasher)
-
Is the assistina filled correctly and clean?
-
Is the magnifying light free from dust and clean?
-
Are all hazardous substances stored in the correct cupboard?
-
Is the steri bay sufficiently stocked with steri bags, impression trays etc?
-
Are the cupboards and ledges free from dust and debris?
-
Are the alginate bowls clean and free from hardened alginate?
-
Are all impression materials capped and stored correctly?
-
Is the surgical kit sufficiently stocked and ready for use?