Month audit Entries Date and Time Pt.

Full name and UR In/Out correct

3/26/2022 56 99% 35%. 100% 100%
4/30/2022 39 100% 58%. 100% 100%
5/31/2022 82 100% 71%. 98% 100%
6/30/2022 44 100% 77%. 100% 99%
7/31/2022 53 99% 69%. 99% 99%
8/31/2022 19 100% 94%. 100% 100%
9/30/2022 24 100% 83%. 100% 100%
10/31/2022 21 100% 90%. 100% 100%
Criteria 1: Maintainence and
improvement of clinical
standards I.E DD register
auditing

NOTES:

- Stamps being ordered for new staff.

*Reinforce Neat Handwriting*
- Improvement seen in pt full name documentation in DD re
new staff of the same.

- Poor compliance writing "Checked and Correct", most writi

red pen.
- ongoing poor hand writing.
- Educate staff on how to check and document medication f
and document.
 Stamp Used Legible name written x 2 RN Discard Entry Dose Included
60% 37% 10 10
21% 23% 3 3
67% 11% 17 17
68% 38% 8 8
35% 60% 7 7
57% 73% 5 5
63% 62% 3 3
38% 76% 5 5

staff.

me documentation in DD register educate the

ked and Correct", most writing C+C and not in

and document medication fridge temperature

2 X RN Signed Discard Location Bedside Check x 2 RN Medchart Signed x 2 RN
9 9 2/7 checks 2 checks
3 3 0/8 checks 8 checks
17 17 7/14 checks 14/14 checks
7 8 0/3 checks 2/3 checks
6 7 11/19 checks 2/19 checks
5 4 13/17 checks 19/19 checks
3 3 10/15 checks 5/5 checks
5 5 9/21 checks 21/21 checks