Title Page
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INSPECTION DATE
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WARD /AREA
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RISK LEVEL
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SUPERVISOR
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IS THE CLEANER PRESENT DURING THE AUDIT?
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CLEANER NAME AND SURNAME
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NURSE OFFICER NAME AND SURNAME
AUDIT QUESTIONS
ITEMS LIST GENERAL - ALL ITEMS HAVE TO BE VISIBLY CLEAN. WITH NO BLOOD OR BODY SUBSTANCES, DUST DIRT DEBRIS AND SPILLAGES.
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CS1 - DOOR
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CS2 - BINS
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CS3 - BED
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CS4 - BEDSIDE TABLE
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CS5 - CUPBOARD
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CS6 - WINDOWS AND CURTAINS
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CS7 - CHAIRS
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CS8 - SHELVES
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CS9 - VERTICAL SURFACE
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CS10 - FLOOR
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CS11 - HIGH TOUCH SURFACES (HANDRAIL.DOORNOBS, SWITCHES,PATIENT REMOTE CONTROL, TELEPHONE,ETC..
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CS12 - BEDLIGHT UNIT
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CS13 - SINK
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CS14 - HAND SOAP/ALCOHOL DISPENSER
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CS15 - HAND TOWEL DISPENSER
Bathroom
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CP21 - STARTS WITH HIGHEST SURFACE AND PROCEEDS DOWNWARDS
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CP22 - CLEANS SINK AND SINK FIXTURES
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CP23 - CLEANS SHOWER FIXTURES AND SHOWER FLOOR
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CP24 - CLEANS HANDRAILS
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CP25 - CLEANS OUTER TOILET SURFACE
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CP26 - CLEANS TOILET SEAT SURFACES
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CP27 - SCRUBS INNER TOILET BOWL WITH DISINFECTANT
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CP28 - USES DESCALING PRODUCT TWICE A WEEK
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CP29 - REMOVES ANY STUBBORN STAINS
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CP30 - REMOVES ANY WASTE FROM BATHROOM BIN
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CP31 - WASHES BATHROOM FLOOR IN FIGURE OF 8 MOTION
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CP32 - REMOVES GLOVES AND CLEANS HANDS
- Yes
- No
- N/A
WARD / AREA ENVIROMENT - THE AREAS ARE CLEAN,IN GOOD DECORATIVE CONDITION AND FREE FROM CLUTTER AND INAPPROPRIATE ITEMS WALLS FLOOR,CEILING,FURINTURE,FIXTURE, AND FITTINGS, LIGHT FITTINGS PICTURES CHAIR CURTAINS BLINDS, ARE ALL IN GOOD CONDITION, CLEAN AND FREE FROM STAINS.
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CS16 - RECEPTION
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CS17 - WAITING AREAS
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CS18 - CORRIDORS
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CS19 - TREATMENT ROOMS
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CS20 - CLEAN UTILITY ROOM
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CS21 - DIRTY UTILITY ROOM
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CS22 - STORES
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CS23 - PANTRY
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CS24 - PATIENT'S ROOMS
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CS25 - DOCTOR'S OFFICE
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CS26 - NO'S OFFICE
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CS27 - STAFF ROOM
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CS28 - EQUIPMENT ROOM
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CS29 - CHANGING ROOMS
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CS30 - OTHERS:
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CS31 - OTHERS:
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CS32 - OTHERS:
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CS33 - OTHERS: