Conducted on
Date
Prepared by
Location
Address
External Entry to Clinic
Windows
Compliant
Non-Compliant
Improvement Needed
Doors
Compliant
Non-Compliant
Improvement Needed
Floors
Compliant
Non-Compliant
Improvement Needed
Reception/Corridor/Waiting Area & Miscellaneous Rooms
Doors
Compliant
Non-Compliant
Improvement Needed
Windows and Blinds
Compliant
Non-Compliant
Improvement Needed
Rubbish Bins / Liners
Compliant
Non-Compliant
Improvement Needed
Furniture/Chairs/Chair Bases
Compliant
Non-Compliant
Improvement Needed
Waiting Room Chairs
Compliant
Non-Compliant
Improvement Needed
Reception Desks/Chairs
Compliant
Non-Compliant
Improvement Needed
Fixtures
Compliant
Non-Compliant
Improvement Needed
Phones/Computers/Screens
Compliant
Non-Compliant
Improvement Needed
Wall Mounted TV's
Compliant
Non-Compliant
Improvement Needed
Hand Sanitiser Dispensers
Compliant
Non-Compliant
Improvement Needed
Light Switches
Compliant
Non-Compliant
Improvement Needed
Walls and Skirting Boards
Compliant
Non-Compliant
Improvement Needed
Staff Toilet
Floor Tiles
Compliant
Non-Compliant
Improvement Needed
Waste Bins
Compliant
Non-Compliant
Improvement Needed
Wash Basins
Compliant
Non-Compliant
Improvement Needed
Toilet Bowls
Compliant
Non-Compliant
Improvement Needed
Urinals
Compliant
Non-Compliant
Improvement Needed
Walls
Compliant
Non-Compliant
Improvement Needed
Kick Plates
Compliant
Non-Compliant
Improvement Needed
Doors and Handles
Compliant
Non-Compliant
Improvement Needed
Mirrors
Compliant
Non-Compliant
Improvement Needed
Air Vents
Compliant
Non-Compliant
Improvement Needed
Consumables
Compliant
Non-Compliant
Improvement Needed
Light Fittings
Compliant
Non-Compliant
Improvement Needed
Public Toilet
Floor Tiles
Compliant
Non-Compliant
Improvement Needed
Waste Bins
Compliant
Non-Compliant
Improvement Needed
Sanitary Bins
Compliant
Non-Compliant
Improvement Needed
Wash Basins
Compliant
Non-Compliant
Improvement Needed
Toilet Bowls
Compliant
Non-Compliant
Improvement Needed
Walls
Compliant
Non-Compliant
Improvement Needed
Kick Plates
Compliant
Non-Compliant
Improvement Needed
Doors and Handles
Compliant
Non-Compliant
Improvement Needed
Mirrors
Compliant
Non-Compliant
Improvement Needed
Air Vents
Compliant
Non-Compliant
Improvement Needed
Consumables
Compliant
Non-Compliant
Improvement Needed
Light Fittings
Compliant
Non-Compliant
Improvement Needed
All Consult Rooms Kitchens/Lunchrooms Practice Managers Office
Desk
Compliant
Non-Compliant
Improvement Needed
Chairs
Compliant
Non-Compliant
Improvement Needed
Floors
Compliant
Non-Compliant
Improvement Needed
Doors
Compliant
Non-Compliant
Improvement Needed
Windows
Compliant
Non-Compliant
Improvement Needed
Shelving
Compliant
Non-Compliant
Improvement Needed
Management
Security Maintained
Compliant
Non-Compliant
Improvement Needed
Communication Book in Place
Compliant
Non-Compliant
Improvement Needed
Field Operation Manual in place and signed
Compliant
Non-Compliant
Improvement Needed
Test and Tag up to date
Compliant
Non-Compliant
Improvement Needed
Chemical Safety Data Sheets Current
Compliant
Non-Compliant
Improvement Needed
Cleaners Area Clean and Tidy
Compliant
Non-Compliant
Improvement Needed
Managers Visit
Date/Time of Inspection
Date
Signature of Inspector
Sign
Signature of Client
Sign
link copied
QCC Compliance
Smartclinic
Non-Conformance/Corrective-Preventive Action Form
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.