ICN Daily Round Checklist

S.no Activity Observation

1 Bio medical waste colour coding not been followed
Sharps
Yellow
Red
Blue
Black
2 Waste containers are overfilled
3 Suction apparatus is not clean
4 PPEs not available
Gloves not available
Mouth mask not available
5 Safe injection practices not been followed
6 Safe catheter insertion practices not been followed
7 Safe Cannula Practice not been followed
8 Staff not using PPEs properly
Doctors
Nurses
Paramedical
Housekeeping
Admin
9 Sterile items not been stored properly
10 Barrier Nursing protocols not been followed
11 Staff not handling infected linen safely
12 General Hyigene of the room is not good
13 Personal hygiene of clinical staff in patient area is not good
14 Lines care not been done properly
15 Water from the humidifier or oxygen bottle changed daily
16 General Hyigene is OK
17 Hand Hygiene Practices not been followed
Non availability of soap
Staff fingernails are not clean and short
Jewelry worn (wedding ring excepted)
Hand washing steps not been followed
Alcoholic hand rubs are not available at strategically places
Staffs not performing hand hygiene immediately before direct patient contact
Staffs not performing hand hygiene immediately after direct patient contact

Date - Auditor -