Audit

Medication Safety

DD cupboard locked?

S11 cupboard locked?

Imprest cupboard locked?

Check 3 patient's medication drawers. Number locked?

Resuscitation Trolley
Days since last check?

Tagged and locked?

Defibrillator plugged in?

Oxygen cylinder present and full?

Patient ID Bands

Check 3 patients. Number with at least one ID band in situ?

Policy and Protocol Update Sign Off
Choose one relevant policy or protocol from previous month's update. Percentage of staff that have completed sign off sheet?
Overall Compliance

Target = 100% = safe

Signature of Auditor
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.