01 Matrons Audit Online Forms Current User: Not Logged In
Completion Errors
Matron's Audit - All Inpatient Areas
Date of Audit
//
Name of person Completing audit
Inpatient or Outpatient
Inpatient
Outpatient
Ward / Hospital / Department
Q 1
Are there posters displaying the "5 moments of hygiene"?
Yes
No
N/A
Q 2
Is there a working alcohol hand gel at every patients bedside /
clinical area, or toggle for staff?
Yes
No
N/A
Q 3
Are patients satisfied that staff clean their hands?
Yes
No
N/A
Ask 3 Patients if possible
Q 4 [a]
Do any mattresses show signs of strike-through
Yes
No
N/A
Check 2 mattresses if possible
Q 4 [b]
Do any couches/chairs show signs of damage?
Yes
No
N/A
Q 5
Is the commode cleaning record completed daily?
Yes
No
N/A
Check 1 commode if possible
Q 6 [a]
Is the commode clean?
Yes
No
N/A
Q 6 [b]
Is the commode labelled?
Yes
No
N/A
Check 1 trolley if possible
Q 7
Is the equipment trolley clean and labelled?
Yes
No
N/A
Check 1 if possible
Q 8
Is the bed clean and labelled?
Yes
No
N/A
Next Page