Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by:
-
Department:
Section 2 - beginning of appointment
Standard 5
-
1. Has the patient been asked to confirm their
- name
- date of birth
- address
- other - please write in text field
-
Other: please comment
-
2) Was the intended procedure advised to the patient at today's visit prior to them starting treatment?
-
3) Has the treating clinician matched the patients answers to the
- dental record
- Titanium record
- neither
-
4) The radiographs have been confirmed as correct?
-
5 a) Prior to referring for tests, such as radiographs, laboratory requests or other medical tests - has the clinician checked that:<br><br>All labels are labelled with a label consistent with the Titanuim information?
-
5 b) The request form has The correct patient information?
-
5 c) The request information been filled out correctly?
-
5 d) If generated from Titanium - is saved before closing to ensure all entered details are stored?
Standard4
-
2) Was the Medication Management Plan used if the patient indicated on the General Health Questionaire if they were on any current medications?
Standard 8
-
1) On the General Health Questionnaire, has it been flagged for a Falls Risk Assessment form required to be completed<br>If yes, go to next question.<br>If no, go to standard 10
-
2 ) Is there evidence of a Pressure Injuries Risk Assessment form been completed?
Standard 10
-
1) On the General Health Questionnaire, has it been flagged for a Falls Risk Assessment form to be completed?<br>If yes, go to next question<br>If no, go to next section (3)
-
2) Is there evidence a Falls Assessment Screening Tool been completed?<br>If no, go to section 3
-
3) Is there evidence of a Falls Risk Assessment Tool (FRAT) completed?
Section 3 - during the appointment
Standard 4
-
1) Was any medication prescribed during appointment?<br>If no, please go to standard 6
-
2) Is there evidence to confirm the medication was checked before prescribing?<br>Tick all relevant methods undertaken
-
5) Did the patient receive discharge medication education?
Standard 6
-
1 Was handover witnessed during the appointment?<br>If no, select NA for all questions and go to section 4
-
2 Were any of the following clinical handover procedures applicable to this appointment?
-
3. What process was used to deliver handover?
-
If neither was selected, please explain why?
-
4 If a face to face discussion occurred with clinician ,was the information recorded in the patients record?<br>If yes, go to next question (4b)
-
4 a) If yes, was it recorded in
- titanium
- hard copy record
- both
- other
-
If other was selected, please explain where was Handover documented?
-
4 b) Was handover structured according to ISBAR principles <br>(I) identity or introduction. Establish the name and role of the person giving and relieving the information and the correct identity of the patient<br>(S) the clinical situation <br>(B) the background of the patient <br>(A) the clinical assessment (including observations)<br>(R) the recommendation or proposed plan including identification of risks .
-
5) Is there evidence the patient has been involved during the clinical handover process?
Section 4 - end of appointment
Standard 3
-
1) Soiled instruments are wiped immediately after use?
-
2) Instruments are checked ensuring they are free of debris before placing in cassettes or containers?
-
3) Spatulas are cleaned and wiped of dental material?
-
4) Materials such as wedges, cotton pellets and floss are removed from cassettes before transferring to dirty hold?
Chairside cleaning
Chair
-
Top surface
-
Behind headrest
-
Side Panels
-
Under arm rest
Bracket table
-
Under tray and rim
-
Side edge
-
Top surface
Switch Panel
-
Below switch panel
-
Bottom surface
-
Top surface
Hand piece bracket
-
Outer surface
-
Hand piece cradle and buttons
-
Hand piece tubing
Light
-
Arm
-
Light cover and switch
-
Handles
Bench tops
-
Clean area
-
Contaminated area
-
Clerical area
Suction bracket
-
Outer surfaces
-
Underneath
-
Hand piece cradle and buttons
-
Hand piece tubing
Cuspidor
-
Inner bowl and upper ridge
-
Suction filter
X-rat unit
-
Cone
-
Head
-
Arm
-
Trigger button