Weekly Unit Check

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

  Select

• Does the environment appear well organised and calm?

  Yes

  No

  N/A

• Are areas clean and pleasant smelling?

  Yes

  No

  N/A

• Are communal spaces clear of staff's personal items?

  Yes

  No

  N/A

• Have you informed staff of the correct place to store personal items?

  Yes

  No

  N/A

• Are communal spaces clean, tidy and presentable?

  Yes

  No

  N/A

• Are bathrooms/shower rooms free from clutter?

  Yes

  No

  N/A

• Are store cupboards tidy and free from incontinence products?

  Yes

  No

  N/A

• Are fire exits clear of obstacles?

  Yes

  No

  N/A

• Are staff wearing the correct uniform and presented well?

  Yes

  No

  N/A

• Are gloves available and stocked in all sizes?

  Yes

  No

  N/A

• Are face masks available?

  Yes

  No

  N/A

• Is hand sanitiser available?

  Yes

  No

  N/A

• Are handwashing signs in place?

  Yes

  No

  N/A

• Are staff bare below the elbow?

  Yes

  No

  N/A

• Is there sufficient PPE stock on the unit?

  Yes

  No

  N/A

• If there sufficient PPE stock in case of Covid-19 outbreak?

  Yes

  No

  N/A

• Is equipment/furniture in good working order?

  Yes

  No

  N/A

• Has this been reported to the maintenance team?

  Yes

  No

  N/A

• Is all moving and handling equipment in working order?

  Yes

  No

  N/A

• Has this been reported to the maintenance team?

  Yes

  No

  N/A

• Is the moving and handling storage room tidy and accessible?

  Yes

  No

  N/A

• Check one room:

• Is the room clean and tidy?

  Yes

  No

  N/A

• Is the bed made and the room presented well?

  Yes

  No

  N/A

• Are bathrooms tidy and pleasant smelling?

  Yes

  No

  N/A

• Are incontinence products being stored in the correct place in accordance with IC guidelines?

  Yes

  No

  N/A

• Check another room:

• Is the room clean and tidy?

  Yes

  No

  N/A

• Is the bed made and the room presented well?

  Yes

  No

  N/A

• Are bathrooms tidy and pleasant smelling?

  Yes

  No

  N/A

• Are incontinence products being stored in the correct place in accordance with IC guidelines?

  Yes

  No

  N/A

Documentation

• Have comfort round been completed?

  Yes

  No

  N/A

• Have pressure packs been completed?

  Yes

  No

  N/A

• Are ABC/Behaviour charts being completed?

  Yes

  No

  N/A

• Are staff confident using the PCS system?

  Yes

  No

  N/A