Information
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Audit Title
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Clinical Department
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Integrated patient records at point of care/confidentiality/ charter of healthcare rights
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Actions to improve quality and safety/ clinical audits
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Recognise and report complaints/feedback//incidents
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Open disclosure
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Delegated safety and quality roles/ responsibility
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Orientation agency staff/new staff
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Annual mandatory training/ local ward based packages/ competencies/ supervision
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Performance review
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Hand washing/ PPEs/transmission based signage/ risk assessment accommodation, processes of transfer, cleaning procedures, infection surveillance, antimicrobial stewardship program- signage
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Clinical guidelines/resources
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Identification of at risk patients/ what actions
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Patient identification/allergies identified/ medication safety
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Consent
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Clinical handover
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Systems exist to escalate systems of care/ Let us know/ Emergency trolleys
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Advance Health Directives
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Interpreters
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Privacy
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Use of data, reports, notice boards, and improvements
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Patient records
