Audit Score Sheet

CHRISP STERILISING SERVICES AUDIT SCORING SHEET
District:                       Facility:                  Date:
OPERATIONAL
CLEANING REUSABLE MEDICAL DEVICES
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 19/27) r		INADEQUATE (<70%) r
PACKAGING & WRAPPING
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 13/19) r		INADEQUATE (<70%) r
STERILISING EQUIPMENT
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 7/10) r		INADEQUATE (<70%) r
LOADING A STERILISER
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 10/14) r		INADEQUATE (<70%) r
UNLOADING OF STERILISERS
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 4/6) r		INADEQUATE (<70%) r
STORAGE AND HANDLING OF PROCESSED ITEMS
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 3/4) r		INADEQUATE (<70%) r
OVERALL COMMENTS FOR THIS SECTION:
QUALITY ASSURANCE
CLEANING PROCESS & EQUIPMENT
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 4/6) r		INADEQUATE (<70%) r
MINIMUM STANDARDS FOR MONITORING OF MECHANICAL CLEANING EQUIPMENT
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 3/4) r		INADEQUATE (<70%) r
PACKAGING & WRAPPING
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 4/6) r		INADEQUATE (<70%) r
STERILISING EQUIPMENT
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 3/4) r		INADEQUATE (<70%) r
STERILISER MONITORING & RECORDS
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 6/8) r		INADEQUATE (<70%) r
STERILISER COMMISSIONING & VALIDATION
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 7/9) r		INADEQUATE (<70%) r
STORAGE STERILE STOCK
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 4/5) r		INADEQUATE (<70%) r
OVERALL COMMENTS FOR THIS SECTION:
EDUCATION
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70%= 4/5) r		INADEQUATE (<70%) r
OVERALL COMMENTS FOR THIS SECTION:
MANAGEMENT
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 10/14) r		INADEQUATE (<70%) r
OVERALL COMMENTS FOR THIS SECTION:
CONSULTATION
ADEQUATE (100%) r	REQUIRES IMPROVEMENT (>70% = 5/7) r	INADEQUATE (<70%) r
OVERALL COMMENTS FOR THIS SECTION: