POD Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Patient 1

• Can't open POD locker

  Yes

  No

  N/A

• Keys not easy to find

  Yes

  No

  N/A

• Only one set of keys on the ward

  Yes

  No

  N/A

• Other set lost

  Yes

  No

  N/A

• Key fob too small and gets lost in pocket

  Yes

  No

  N/A

Patient 2

• Can't open POD locker

  Yes

  No

  N/A

• Keys not easy to find

  Yes

  No

  N/A

• Only one set of keys on the ward

  Yes

  No

  N/A

• Other set lost

  Yes

  No

  N/A

• Key fob too small and gets lost in pocket

  Yes

  No

  N/A

Patient 3

• Can't open POD locker

  Yes

  No

  N/A

• Keys not easy to find

  Yes

  No

  N/A

• Only one set of keys on the ward

  Yes

  No

  N/A

• Other set lost

  Yes

  No

  N/A

• Key fob too small and gets lost in pocket

  Yes

  No

  N/A

Patient 4

• Can't open POD locker

  Yes

  No

  N/A

• Keys not easy to find

  Yes

  No

  N/A

• Only one set of keys on the ward

  Yes

  No

  N/A

• Other set lost

  Yes

  No

  N/A

• Key fob too small and gets lost in pocket

  Yes

  No

  N/A

Patient 5

• Can't open POD locker

  Yes

  No

  N/A

• Keys not easy to find

  Yes

  No

  N/A

• Only one set of keys on the ward

  Yes

  No

  N/A

• Other set lost

  Yes

  No

  N/A

• Key fob too small and gets lost in pocket

  Yes

  No

  N/A