Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fire Prevention
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Fire doors close and latch?
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Smoke doors close?
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Doors wedged?
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Exit signs illuminated?
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Fire alarms accessible?
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Fire extinguishers accessible?
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Flammables stored appropriately?
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Medical gas stored appropriately?
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Appropriately Use of bulk medical gas storage rooms?
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Smoke detectors unobstructed?
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Sprinklers unobstructed?
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Appropriate use of decorations?
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Fire and smoke barrier penetrations sealed?
Security Management
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Medications secured?
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Syringes and needles secured?
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Medical records secured?
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Staff wearing IDs?
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Belongings secured?
Log Sheet Documentation
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Crash carts - daily?
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Refrigerators - daily?
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Fire Extinguishers - monthly?
Safety Management
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Electrical cords and plugs in a safe condition?
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Extension cords are not in use?
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GFI outlet within 6' of water source?
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Electrical panels accessible (3')?
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Corridors unobstructed?
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Emergency reference guides available?
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Flashlights available?
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Lifting equipment available?
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Stairwells clear?
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Step stools available?
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Storage and mechanical rooms clean?
Utilities Management
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Ceiling tiles stained?
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Oxygen shut off valves labeled?
Clinical Equipment
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Current PM sticker?
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Alarms disabled?
Hazardous Materials
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Appropriate use of utility rooms?
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Sharps containers overfilled?
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PPE available?
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Products properly labeled and stored?
Infection Control
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Hand-washing observed?
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Isolation precautions followed?
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Linen covered?
Waste Management
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Appropriate items in general trash?
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Appropriate items in red bags?
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Appropriate items in RCRA cans?
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Appropriate items in sharps container?
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Appropriate handling of waste streams?
Recommended Follow-up?
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Follow-up for manager?
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Follow-up for Facilities?