Note: This is the "clipboard" version of the audit. Save as Draft keeps your changes here only. When the audit is complete and accurate, Save & Push to Calendar creates the final version for that month, where you can allocate tasks, upload evidence, and manage actions.

Audit workspace

Score

0%

N/A counts as Yes (full credit). Unanswered reduces the score until completed.

Breakdown

0 Yes •0 No •0 N/A •28 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
28

Questions

0/28 answered
  • Q1 | Unanswered

    Is there a current infection prevention and control (IPC) policy and local procedure aligned to the Care Home Infection Prevention and Control Manual for older people and adult care homes?

    Evidence to check

    • • Current IPC policy and local procedures
    • • Policy review and staff access records
    • • Links to current Care Home IPC Manual guidance
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q2 | Unanswered

    Is there a nominated IPC lead with the knowledge, authority, time and support to monitor practice, advise staff, escalate concerns and lead improvement?

    Evidence to check

    • • IPC lead role description and training
    • • IPC meeting or escalation records
    • • Evidence of advice and improvement activity
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q3 | Unanswered

    Do governance arrangements bring together IPC audits, incidents, outbreaks, environmental checks, staff feedback and actions, with leaders checking that improvements are effective?

    Evidence to check

    • • IPC governance reports and audit programme
    • • Risk register and action plans
    • • Leadership review and impact evidence
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q4 | Unanswered

    Are all staff, including agency, bank, domestic and visiting staff, trained and able to apply Standard Infection Control Precautions in line with their role?

    Evidence to check

    • • IPC induction and training matrix
    • • Agency, bank and domestic-staff induction evidence
    • • Competency or observation records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q5 | Unanswered

    During observation, do staff perform hand hygiene at the right moments and use the correct technique, with suitable hand-wash facilities and alcohol-based hand rub readily available?

    Evidence to check

    • • Hand hygiene observation audits
    • • Availability checks for sinks, soap, towels and hand rub
    • • Staff discussion or competency records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q6 | Unanswered

    Are staff able to assess the task and select, put on, remove and dispose of personal protective equipment safely, without contaminating themselves, others or the environment?

    Evidence to check

    • • PPE risk-assessment guidance
    • • Observed donning and doffing practice
    • • PPE stock and point-of-use checks
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q7 | Unanswered

    Are respiratory hygiene and cough etiquette promoted for people, visitors and staff, with practical support for anyone who is unwell or has communication or cognitive needs?

    Evidence to check

    • • Respiratory hygiene information and supplies
    • • Support plans for people who are unwell
    • • Observation of accessible communication and practice
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q8 | Unanswered

    Are safe procedures followed for exposure to blood and body fluids, including immediate action, cleaning, waste disposal, staff support and incident reporting?

    Evidence to check

    • • Body-fluid-spill procedures and kit checks
    • • Incident and exposure records
    • • Staff training and follow-up actions
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q9 | Unanswered

    Are clinical, domestic and hazardous wastes segregated, stored, handled and removed safely, with bins correctly located, labelled and not overfilled?

    Evidence to check

    • • Waste segregation and collection arrangements
    • • Bin checks and waste-provider records
    • • Observation of storage and disposal practice
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q10 | Unanswered

    Are sharps risks assessed and controlled, with approved sharps containers correctly assembled, available at point of use, secure and disposed of safely?

    Evidence to check

    • • Sharps risk assessments and container checks
    • • Sharps injury or near-miss records
    • • Staff training and escalation arrangements
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q11 | Unanswered

    Are laundry processes and the handling, storage and transport of clean, used or infectious linen organised to prevent cross-contamination?

    Evidence to check

    • • Laundry procedures and storage arrangements
    • • Observation of clean and used linen handling
    • • Infectious-linen controls where applicable
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q12 | Unanswered

    Is the care environment visibly clean, well maintained and uncluttered, with suitable cleaning products, equipment and schedules that are followed in practice?

    Evidence to check

    • • Environmental cleaning schedules
    • • Cleaning-product and equipment availability
    • • Walkaround, maintenance and audit records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q13 | Unanswered

    Are frequently touched surfaces, bathrooms, toilets, communal areas, bedrooms, clinical areas and shared equipment cleaned at the right frequency and to the required standard?

    Evidence to check

    • • Cleaning frequencies and completion records
    • • High-touch-surface and bathroom checks
    • • Observation or audit outcomes
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q14 | Unanswered

    Are reusable care equipment and devices cleaned and decontaminated between people and after contamination, with staff clear about responsibility and method?

    Evidence to check

    • • Shared-equipment cleaning procedures
    • • Cleaning logs or labels
    • • Staff explanation and observed practice
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q15 | Unanswered

    Are cleaning equipment and products stored, maintained and used safely to avoid cross-contamination, including appropriate colour coding or local controls where used?

    Evidence to check

    • • Cleaning equipment storage and maintenance checks
    • • Colour-coding or local control procedures
    • • Observation of safe product and equipment use
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q16 | Unanswered

    Are food hygiene, hydration, oral care and safe support with eating and drinking considered alongside IPC measures for people at increased risk of infection?

    Evidence to check

    • • Food hygiene, hydration and oral-care plans
    • • Risk assessments for people at increased infection risk
    • • Professional advice and follow-up
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q17 | Unanswered

    Are people at increased infection risk identified through their personal plans and assessments, including those with wounds, devices, reduced immunity, swallowing needs or long-term conditions?

    Evidence to check

    • • Sample personal plans and infection-risk assessments
    • • Wound, device or long-term-condition monitoring records
    • • Staff handover information
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q18 | Unanswered

    When a person has a suspected or confirmed infection, do staff use an individual risk assessment and appropriate Transmission Based Precautions while maintaining dignity, comfort, communication and wellbeing?

    Evidence to check

    • • Individual infection risk assessment and care plan
    • • Transmission Based Precautions documentation
    • • Observation of dignity, communication and wellbeing support
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q19 | Unanswered

    Are infection-related changes in a person's condition recognised promptly, documented, escalated to the appropriate healthcare professional and reflected in their personal plan?

    Evidence to check

    • • Health monitoring and escalation records
    • • Updated personal plans
    • • Clinical advice and follow-up documentation
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q20 | Unanswered

    Are infection incidents, clusters and outbreaks recognised early, reported through the required routes and managed with timely advice from the local NHS health protection team or other relevant professionals?

    Evidence to check

    • • Outbreak, cluster and incident records
    • • Notifications and health-protection advice
    • • Actions and outcome review
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q21 | Unanswered

    During an outbreak or increased infection risk, are enhanced precautions, staffing, cleaning, monitoring, communication and contingency arrangements planned, recorded and reviewed?

    Evidence to check

    • • Outbreak or contingency plan
    • • Enhanced-cleaning, staffing and monitoring records
    • • Review of actions and learning
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q22 | Unanswered

    Are any restrictions on visiting or contact individually considered, proportionate, communicated clearly, reviewed promptly and managed in a way that supports meaningful connection and essential care support?

    Evidence to check

    • • Visiting and meaningful-connection arrangements
    • • Individual assessments for restrictions
    • • Communications and review records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q23 | Unanswered

    Do staff, people living in the home, families, visitors and contractors receive clear, accessible IPC information and support that matches the current risk?

    Evidence to check

    • • Accessible IPC information for people and visitors
    • • Contractor and visitor briefings
    • • Feedback and communication records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q24 | Unanswered

    Are staff health, vaccination, sickness and return-to-work arrangements managed appropriately to reduce infection risk while respecting confidentiality and employment requirements?

    Evidence to check

    • • Staff sickness and return-to-work procedures
    • • Vaccination or occupational-health arrangements where applicable
    • • Confidential risk-management records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q25 | Unanswered

    Are antimicrobial use, recurrent infections and relevant health concerns reviewed with prescribers, pharmacy and other professionals to support safe, effective treatment and prevention?

    Evidence to check

    • • Infection and antimicrobial review records
    • • GP, pharmacy or multidisciplinary advice
    • • Evidence of follow-up and prevention planning
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q26 | Unanswered

    Are ventilation, water, maintenance, damaged surfaces, clutter and storage issues assessed and acted on where they could increase infection risks or prevent effective cleaning?

    Evidence to check

    • • Ventilation, water, maintenance and environmental-risk checks
    • • Repair and clutter-management records
    • • Actions arising from environmental audits
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q27 | Unanswered

    Do IPC audits test real practice through observation, discussion and evidence review, including hand hygiene, PPE, cleaning, waste, laundry, equipment and outbreak readiness?

    Evidence to check

    • • Completed IPC audits and observation records
    • • Evidence sampling across core precautions
    • • Staff and people’s feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q28 | Unanswered

    Do learning from IPC audits, outbreaks, incidents, complaints and professional advice result in completed actions and sustained improvement to people's safety, rights and wellbeing?

    Evidence to check

    • • IPC action plans and learning records
    • • Completed actions and re-audit evidence
    • • Evidence of sustained improvement
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera

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