iAuditor Mobile App Preview

Audit

Instructions:
-------------------------------------
1. Answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.

1.0 - Previous inspection

1.1 - Has the last inspection been reviewed?

2.0 - Fire Prevention

2.1 - Door wedged or propped open, none found?

2.2 - Fire doors are not blocked by carts, equipment, or materials?

2.3 - Extinguishers is not missing damaged, or discharged?

2.4 - Extinguishers has current inspection documentation?

2.5 - Extinguishers clear of obstructions?

2.6 - Sprinkler Heads/Smoke Detectors are clean & intact?

2.7 - Indicator Lights are not obstructed?

2.8 - Fire Exit signs are illuminating and working properly?

2.9 - Fire Doors close and latch properly?

2.10 - Storage is less than 18" from ceiling?

2.11 - Doors to Soiled/Clean/Hazardous Materials Rooms closed locked?

2.12 - Emergency Exit Corridors / Doors are clear?

2.13 - All wheeled equipment in corridor is "attended"?

2.14 - Flammables, stored appropriately?

2.15 - Penetrations to Walls / Ceilings / Floors, not present?

2.16 - No unauthorized space heaters present?

2.17 - No unauthorized heat producing equipment present (Toasters, etc)

2.18 -Trash containers are no more than 32-gallons in capacity.

3.0 - Electrical Safety

3.1 - Electrical outlets are not damaged or loose?

3.2 - Critical equipment is plugged into Red Outlet?

3.3 - All extension cords are equipped with a ground prong?

3.4 - All switches, receptacles and computer boxes have covers or plates?

3.5 - Electrical panels are accessible - 36" clearance around panels.

4.0 - General Safety

4.2 - All wheelchairs are in good repair and with both footrest?

4.1 - Handrails are attached firmly to the walls?

4.4 - Floors - tiles, carpet in good repair - no trip hazards?

4.5 - Stairwell lights working?

4.6 - Storage Rooms clean and orderly?

4.7 - No items are being stored under the sinks?

4.8 - Step ladders available to reach high places are in good shape?

4.9 - No electrical cords, telephone and computer wires in area that might entangle feet?

4.10 - Desk, chairs, furniture in safe condition?

4.11 - Patient Room furniture in safe condition?

4.12 - No evidence of food, drinks or eating occurring around computers or nurse station?

4.13 - Storage is at least 6" from the floor. No boxes on the floor?

5.0 - Hazardous Marerial

5.1 - Eye wash station inspected weekly and documented?

5.2 - High level disinfectant policy being followed - QC, documentation, etc?

5.3 - Medical gas cylinders are stored where full and empties are separated?

5.4 - Medical gas cylinders are restrained properly in bins, racks, or hand carts?

5.5 - Biohazard containers are stored properly?

5.6 - Sharps boxes are no more than 3/4 full; syringe disposed of properly?

5.7 - Staff are able to obtain a MSDS?

5.8 - Secondary container are labeled properly?

5.9 - Hazardous materials properly stored?

6.0 - Security Management

6.1 - Employee personal items are secured out of sight?

6.2 - Employee I.D. Badges visible and worn properly?

6.3 - Confidential Materal secured /protected?

6.4 - High risk patient's, equipment areas, hazardous material area rooms are secure?

6.5 - Medications secured?

6.6 - Doors with security hardware operate properly?

6.7 - Code carts locked and in view of staff?

7.0 - Utilities Management

7.1 - All lights are operational, no lights out?

7.2 - Ceiling tiles, none discolored,/wet/damaged?

7.3 - HVAC System - Air temperature within condor table range?

7.4 - Plumbing, faucets,, toilets operational (no leaks)?

7.5 - Ice machine clean and maintenance on schedule?

7.6 - Lights in nearest stairwell operational?

Completion

Additional Comments:

Audited by:

Hospital Safety Inspection Checklist

Created by: SafetyCulture Staff | Industry: Health Services | Downloads: 126

Safety Inspections of Clinical and Non- Clinical Departments

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

Download and edit this free checklist

Browse for other checklists


iauditor logo

The World's #1 Cloud-Based Inspection Software and App

chevron logo
coles logo
emirates logo
overground logo
tesla logo
toyota logo

Audit

Instructions:
-------------------------------------
1. Answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.

1.0 - Previous inspection

1.1 - Has the last inspection been reviewed?

2.0 - Fire Prevention

2.1 - Door wedged or propped open, none found?

2.2 - Fire doors are not blocked by carts, equipment, or materials?

2.3 - Extinguishers is not missing damaged, or discharged?

2.4 - Extinguishers has current inspection documentation?

2.5 - Extinguishers clear of obstructions?

2.6 - Sprinkler Heads/Smoke Detectors are clean & intact?

2.7 - Indicator Lights are not obstructed?

2.8 - Fire Exit signs are illuminating and working properly?

2.9 - Fire Doors close and latch properly?

2.10 - Storage is less than 18" from ceiling?

2.11 - Doors to Soiled/Clean/Hazardous Materials Rooms closed locked?

2.12 - Emergency Exit Corridors / Doors are clear?

2.13 - All wheeled equipment in corridor is "attended"?

2.14 - Flammables, stored appropriately?

2.15 - Penetrations to Walls / Ceilings / Floors, not present?

2.16 - No unauthorized space heaters present?

2.17 - No unauthorized heat producing equipment present (Toasters, etc)

2.18 -Trash containers are no more than 32-gallons in capacity.

3.0 - Electrical Safety

3.1 - Electrical outlets are not damaged or loose?

3.2 - Critical equipment is plugged into Red Outlet?

3.3 - All extension cords are equipped with a ground prong?

3.4 - All switches, receptacles and computer boxes have covers or plates?

3.5 - Electrical panels are accessible - 36" clearance around panels.

4.0 - General Safety

4.2 - All wheelchairs are in good repair and with both footrest?

4.1 - Handrails are attached firmly to the walls?

4.4 - Floors - tiles, carpet in good repair - no trip hazards?

4.5 - Stairwell lights working?

4.6 - Storage Rooms clean and orderly?

4.7 - No items are being stored under the sinks?

4.8 - Step ladders available to reach high places are in good shape?

4.9 - No electrical cords, telephone and computer wires in area that might entangle feet?

4.10 - Desk, chairs, furniture in safe condition?

4.11 - Patient Room furniture in safe condition?

4.12 - No evidence of food, drinks or eating occurring around computers or nurse station?

4.13 - Storage is at least 6" from the floor. No boxes on the floor?

5.0 - Hazardous Marerial

5.1 - Eye wash station inspected weekly and documented?

5.2 - High level disinfectant policy being followed - QC, documentation, etc?

5.3 - Medical gas cylinders are stored where full and empties are separated?

5.4 - Medical gas cylinders are restrained properly in bins, racks, or hand carts?

5.5 - Biohazard containers are stored properly?

5.6 - Sharps boxes are no more than 3/4 full; syringe disposed of properly?

5.7 - Staff are able to obtain a MSDS?

5.8 - Secondary container are labeled properly?

5.9 - Hazardous materials properly stored?

6.0 - Security Management

6.1 - Employee personal items are secured out of sight?

6.2 - Employee I.D. Badges visible and worn properly?

6.3 - Confidential Materal secured /protected?

6.4 - High risk patient's, equipment areas, hazardous material area rooms are secure?

6.5 - Medications secured?

6.6 - Doors with security hardware operate properly?

6.7 - Code carts locked and in view of staff?

7.0 - Utilities Management

7.1 - All lights are operational, no lights out?

7.2 - Ceiling tiles, none discolored,/wet/damaged?

7.3 - HVAC System - Air temperature within condor table range?

7.4 - Plumbing, faucets,, toilets operational (no leaks)?

7.5 - Ice machine clean and maintenance on schedule?

7.6 - Lights in nearest stairwell operational?

Completion

Additional Comments:

Audited by: