Tracking Tool Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Speech Pathology

• Is tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Dietician Tracking

• Is tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Podiatry Tracking

• Is tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Physiotherapy Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Audiology Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Dental Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Optometry Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Oxygen Bottle Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Denture Mugs Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Drug Trolley Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Labelling of Glasses Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Labelling of Dentures Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Toothbrush Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Medication Reviews Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Weights Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Occupational Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Deko Flushing Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Kits Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Wound Tracking eCase

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Advanced Care Plan Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Resident of the Day Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A

Suction Tracking

• Is Tracking tool present in folder?

  Yes

  No

  N/A

• Has a staff member been allocated to this tracking tool?

  Yes

  No

  N/A

• Has this tracking tool been completed as directed?

  Yes

  No

  N/A