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CSSD

QMS CSSD

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sheen
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48 views2 pages

CSSD

QMS CSSD

Uploaded by

sheen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CSSD DEPARTMENT AUDIT CHECKLIST

14/11/2023
S.No Contents Status Remarks
Display
1 Departmental signage Available
2 Entry restricted not available
3 Vision mission not available
4 Emergency codes not available
5 Department organogram not available
6 Manual washing protocol display not available
7 MSDS not available
8 HIRA not available
9 Area wise signages not available
10 Asset label not available
11 PM label not available
12 Calibration label not available

Infrastructure
1 Receiving area Available
2 Washing or cleaning area
3 Packing area Available
4 Sterilization area Available
5 Sterile storage area Available
6 Issuing area

Facility
1 Zoning stickering not available
Availability of hand wash area with
2 elbow tap not available

3 Closed trolley-Shifting of sterile things not available


Closed trolley-Shifting of unsterile
4 things not available
Entry for sterile area after changing
5 dress not available
6 Enzymatic cleaners for instruments not available
7 PPE for staff not available
Use of chemical and biological
8 indicators Available
9 Employee health check up Available
10 Hepatitis B vaccination Available

Documentation
1 CSSD receiving and issuing register not available
2 CSSD loading register Available
3 ETO Register Available
4 Recall register not available
5 Equipment maintenance checklists not available
6 Asset list not available
7 PM plan not available
8 Calibration plan not available
9 Catridge register not available
10 List of items in the tray not available
Chemical and Biological indicators
11 documentation Available
12 Complaint/Breakdown register Available

Training
1 Continuous training to be given

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