UM WalkRound Cross Audit - Day Surgery

• Conducted on

  Date

• Prepared by

• Hospital/ Center

  ACNA

• Unit

  DCU

OR.8 The hospital develops and implements a policy for day surgery cases. (Document Review – Medical Records, Policy)

• OR.8.1 The policy defines the types of surgical procedures that are performed as “day surgery”. OR.8.2 The policy addresses the categories of patients who are not candidates for day surgery

  MET

  NOT MET

  N/A

• OR.8.3 The policy defines a process for patients who have to be admitted to the hospital from the day surgery unit

  MET

  NOT MET

  N/A

• OR.8.4 The most responsible physician writes a discharge order

  MET

  NOT MET

  N/A

• OR.8.5 Patients are discharged in the company of a responsible adult who assumes responsibility and is capable of taking care of the patient

  MET

  NOT MET

  N/A

• OR.8.6 Patient/family education and follow-up care instructions are provided prior to discharge

  MET

  NOT MET

  N/A

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