Title Page
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Conducted on
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Prepared by
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Site
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MRNs (If applicable)
IPC Inpatient Audit Checklist
General
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Eating, drinking, and storing food in dedicated pantry room or area
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- N/A
Dress Code
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All staff in the department are complying with their dress code
- 0
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- N/A
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Doctors wear clean lab coat with buttons closed
- 0
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- N/A
Hand Hygiene
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There are dedicated hand wash sinks with adequate supplies (soap & paper towels)
- 0
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- N/A
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Adequate number of alcohol based hand rub dispensers are available
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- N/A
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Soap is never added to partially empty soap dispensers
- 0
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- N/A
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Liquid soap dispensers are cleaned with soap and water and disinfected with chlorine daily before refill
- 0
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- N/A
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Finger nails are kept short, clean, and free from nail polish
- 0
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- N/A
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Staff do not wear jewelry or rings
- 0
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- N/A
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Compliance with hand wash/alcohol rub according to five moments
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- N/A
PPE
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Adequate and proper PPE are available
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- N/A
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Surgical mask wear on entering patients’ rooms
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- N/A
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Proper PPE wear according to the procedure done
- 0
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- N/A
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Proper PPE donning and removal
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- N/A
Patients Hygiene
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Daily shower with antiseptic soap containing chlorhexidine (e.g. Cyteal®)
- 0
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- N/A
Blood Sampling / Cannulation Aseptic Technique
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Preparation of supplies/tray (Using one trial medication bag)
- 0
- 1
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- 5
- N/A
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Doing hand hygiene with alcohol based hand rub solution
- 0
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- N/A
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Wearing gloves (sterile in cannulation)
- 0
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- N/A
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Using disposable tourniquet
- 0
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- N/A
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Proper skin preparation: Using sterile gauze soaked with Cyteal® then drying, followed by alcohol swab and waiting for dryness
- 0
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- N/A
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Compliance with the “No Touch Technique”
- 0
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- N/A
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No recapping for the used syringes or needles
- 0
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- N/A
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Proper waste segregation
- 0
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- N/A
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Removal of gloves and alcohol rub
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- N/A
Parenteral Medications
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Medication carts are maintained clean and dry
- 0
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- N/A
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Aseptic technique is used during parenteral medications withdrawal
- 0
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- N/A
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Multi-dose vials are labeled with the date and time of opening
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- N/A
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Multi-dose vials are discarded 28 days after first use unless the manufacturer specifies otherwise Only ONE multi-dose vial is used at a time
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- N/A
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Single-dose/single-use vials are used within one hour from initial opening, with any remaining contents discarded
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- N/A
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Medications are injected as soon as feasible and within 1 hour after drawing up into syringes
- 0
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- N/A
Isolation Precautions
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Isolation sign is placed on the door and is clearly visible to all who enter the room
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- N/A
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PPE according to type of isolation are available & used upon entry to room:
- 0
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- N/A
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Airborne: High efficiency mask (N95) and discarded after leaving the room
- 0
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- N/A
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Droplet: Surgical mask and discarded after leaving the room
- 0
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- N/A
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Contact: Clean gloves and long sleeves gown and discarded before leaving the room.
- 0
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- N/A
Reprocessing of Medical Instruments and Equipment
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Rinsing of contaminated instruments and equipment and collection in covered container immediately after use
- 0
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- N/A
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Glucometers are wiped between patients with alcohol swab
- 0
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- N/A
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Stethoscopes and blood pressure cuffs are disinfected between patients
- 0
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- N/A
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Laryngoscopes are sterilized between patients
- 0
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- N/A
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Oxygen humidifier is sterilized between patients & every 24 hours for same patient
- 0
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- N/A
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Sterile water is used to fill humidifiers
- 0
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- N/A
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Suction bottles and tubing are reprocessed daily for the same patient
- 0
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- N/A
Storage of Supplies / Medications
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All supplies are clean, dry and stored in a proper way
- 0
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- N/A
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No supplies or items are stored on the floor or under the sinks
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- N/A
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Refrigerators are clean and contain only drugs
- 0
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- N/A
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Refrigerators’ temperature is recorded daily
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- N/A
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No expired supplies / medications are observed
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- N/A
Blood Exposure Management
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Proper blood exposure management as per policy
- 0
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- N/A
Linen Management
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Proper collection of used linen from patients’ rooms
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- N/A
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Proper transport of linen from department to laundry using covered carts
- 0
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- N/A
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Linen is changed daily, when contaminated, and between patients
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- N/A
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Mattresses and pillows are covered with protective water proof cover
- 0
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- N/A
Environmental Safety
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Proper environmental surfaces cleaning and disinfection (daily and when contaminated)
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- N/A
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Equipment surfaces and computers’ keyboards are cleaned and disinfected by the approved disinfectant (daily and when contaminated)
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- N/A
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Proper management of blood spillage
- 0
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- N/A
Waste Management
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Proper waste segregation using colored bags and sharp containers
- 0
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- N/A
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Proper time of collection of waste bags
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- N/A
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Waste bags are tied, labelled, and placed in the dirty utility room
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- N/A
Playing Room
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Patients are given instructions for hand hygiene before and after playing
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- N/A
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Toys are cleaned and disinfected between patient uses, and as per policy (Toys’ units “twice/week”, stationary toys “daily”)
- 0
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- N/A
HVAC
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Ducts & Filters of air conditioning system are cleaned as per policy
- 0
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- N/A
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Monitoring for air pressure in isolation rooms
- 0
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- N/A