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    Audit Checklist For HIC

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    balbirchildren
    im

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    Audit Checklist For HIC

    Uploaded by

    balbirchildren
    253 views3 pages
    im

    Original Title

    Audit Checklist for HIC

    Copyright

    © © All Rights Reserved

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    im

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    253 views3 pages

    Audit Checklist For HIC

    Uploaded by

    balbirchildren
    im

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Audit Checklist for HIC

    Location : __________________________ Date : ____________________

    S.No Parameter Yes / No Remarks


    Whether the hospital infection prevention and control
    1 programme is documented?
    A hospital infection control committee and team is
    2 formed?
    A designated and qualified infection control nurse(s) is
    3 present?
    4 A designated infection control officer is present?
    5 Has the hospital Identified high risk areas?
    Does the hospital implements policies and/or procedures
    6 to prevent infection in these areas?
    Does the organization adheres to standard precautions
    7 at all times?
    Equipment cleaning, disinfection and sterilization
    8 practices as per the polices?
    An appropriate antibiotic policy is established and
    9 implemented?
    Hospital adheres to laundry and linen management
    10 processes?
    Hospital adheres to kitchen sanitation and food handling
    11 issues?
    Does the hospital has appropriate engineering controls to
    12 prevent infections?
    13 Does the hospital adheres to mortuary practices?

    14 Does the safe injection and infusion practices foollowed?

    Is the infection prevention and control programme


    15 updated at least once in a year?
    16 Is the HIC surveillance data collected regulary?
    Is the Verification of data done on a regular basis by the
    17 infection control team?
    In cases of notifiable diseases, information (in relevant
    18 format) is sent to appropriate authorities?
    Tracking and analysing of infection risks, rates and
    19 trends

    20 Organization adheres to housekeeping procedures?

    Does the surveillance activities include monitoring the


    21 effectiveness of housekeeping services.
    22 HAI rates monitored?

    Appropriate feedback regarding HAI rates provided on a


    23 regular basis to appropriate personnel?

    24 Organization adheres to hand hygiene guidelines?


    Adequate and appropriate facilities for hand hygiene in
    25 all patient care areas Provided?
    Are adequate and appropriate personal protective
    26 equipment, soaps, and disinfectants available ?
    Are the personal protective equipment used correctly by
    27 the staff?

    28 Compliance with hand hygiene guidelines monitored?

    Documented procedure for identifying an outbreak


    29 present?
    30 Implementation of laid down procedure done?
    Does the organization have adequate space and
    31 appropriate zoning for sterilization activities?
    Documented procedure guides the cleaning, packing,
    32 disinfection and/or sterilization, storing and issue of
    items?
    Regular validation tests for sterilizationare carried out is
    33 done and documented?
    Is there an established recall procedure when breakdown
    34 in the sterilization system is identified?
    35 Isolation / barrier nursing facilities are available?
    Statutory provisions with regard to biomedical waste
    36 present?
    37 Adherence to various conditions of the act done?
    Appropriate personal protective equipment used by the
    38 BMW handlers?
    Visit by the hospital authorities to the disposal site done
    39 and documented?
    Does the hospital makes available resources required for
    40 the infection control programme

    Does the organization earmarks adequate funds from its


    41 annual budget for infection control activities?

    Does the organization conducts induction training for all


    42 staff?
    Appropriate “in-service” training sessions for all staff at
    43 least once in a year conducted?
    Appropriate pre and post exposure prophylaxis is
    44 provided to all concerned staff members?
    45 Staff interview

    Signature of Auditor :

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