Infection Control Audit Report 26/02/2014
Location:
Mill Hill Broadway Surgery 1-6 Station Road Mill Hill London NW7 2JU
Client name:
Demo Surgery
Auditor:
Jennifer Day
Accompanied by:
Kevin Malambo
Additional info:
BUILDING TYPE : Purpose Built
E
Date audited:
AM PL
NUMBER OF : Treatment Rooms : 2 and 1 HCA Room Consulting Rooms : 9 Minor Surgery Room : 0 Dirty Utility / Sluice Room : 1
NUMBER OF : Doctors : 7 Nurses : 4 HCA's : 2 Other Clinical Staff : HV, Clinical Pshycologict and dietician CLINICS : Chronic Disease Management, Zolodex, Testosterone and Depo Injections, Dressings, Spirometry, Child, Adult and Travel Immunisations, Yellow Fever Centre, Ear Syringing, Leg Ulcer, ECG, Phlebotomy, Ante and Post Natal, Six week baby checks, Family Planning.
Section
% Compliance
Governance and Documentary Evidence Staff Records
100 %
EX
Expertise
55 % 86 %
Clinical Environment
81 %
Clinical Practice
85 %
Clinical Equipment
75 %
Hand Hygiene
79 %
Sharps Management
93 %
Waste Management
92 %
Decontamination of Environment
58 %
Vaccine Management including Transport and Storage
85 %
Total
78 %
Corrective actions: Copyright IPC Management (Holdings) Ltd © 2005–2014 Template: Primary Care with Minor Surgery (AT017)
Date Approved:
ICAT Audit Tool Vrs 2.0 27/03/2014
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