Information
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This surgical list Debrief tool flags up issues for improvement to management and WILL receive a response with resolutions. Any member of the OT team can complete it during the end of list debrief, or a scribe can be nominated.
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Document No.
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Audit Title
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Surgical List and Theatre
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Conducted on
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Scribe/Team member completing form
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Location
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Personnel
Debrief Follow Up for QI
1. Equipment and Instruments
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Were there any equipment or supply issues today?
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Please specify
- Availability
- Function
- Sterility
- Vendor related
- Education
- Missing items
- Request for new instruments/equipment
Other
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Give details
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Add media
2. Staffing and Personnel
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Were there any problems with staffing on the list today?
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Please specify
- Inadequate number
- Mismatched skills set
- Knowledge/competency
- Staff arrival delay
- Adequacy of hand overs
- Frequency & timing of breaks
- Inadequate team communication
- Temporary staff
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Provide Details
3. Preparation and Planning
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Were there any problems with preparation for the list today?
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Please specify
- Room set up checklist incomplete
- Inadequate team briefing meeting
- Delayed patient review
- Incomplete investigations
- Inadequate booking
- Changes in list order
- Sub optimal W.H.O sign in
- Sub optimal W.H.O time out
- Suboptimal W.H.O. Sign out
4. Operating Room Environment
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Were there any environment problems today?
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Please select:
- Sub optimal room selection
- Physical obstacles
- Température
- Inadequate IT
- Not conducive to team function
- Poor ergonomics (e.g. monitor positions)
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Take a photo
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Provide details
5. Patient-related issues
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Were there any DATIX incidents to report directly involving the patient ?
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- Consent form
- Surgical site
- ATB omission
- Retained instruments/swabs
- Other