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IPC Self-Assessment — Free Checklist (20 Items) | TickYouOff
Hard
20 items
·
2 hours
testuser
Published 4 months ago
This checklist helps facility managers perform a focused infection prevention and control (IPC) self-assessment across governance, training, supplies, cleaning, waste, and isolation readiness. It’s designed for healthcare facility leaders and quality teams who need a practical audit tool to find gaps and assign fixes. Inspired by World Health Organization guidelines on Healthcare Facility IPC Self-Assessment. Always consult a qualified healthcare professional.
Inspired by World Health Organization (WHO) guidelines. Always consult a qualified healthcare professional where applicable.
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- Review IPC governance documents — Confirm written IPC policy and recent committee minutes.
- Confirm IPC committee meets regularly — Check schedule and attendance in the last 12 months.
- Verify designated IPC lead and contact — Ensure an accountable person is assigned with contact details.
- Check staff IPC training records — Ensure records are complete and up to date.
- Confirm clinical staff completed IPC training in past year — Spot-check random staff training dates.
- Ensure training covers hand hygiene, PPE, and waste management — Verify training content includes these core topics.
- Review infection surveillance data — Look for trends and recent healthcare-associated infections.
- Verify outbreak reporting process and recent alerts — Confirm clear steps, thresholds, and who to notify.
- Inventory PPE stock and expiry dates — Count masks, gowns, gloves, and eye protection; note expiries.
- Ensure minimum PPE supply for 30 days — Flag items below minimum and add reorder targets.
- Test PPE donning and doffing competency — Observe staff practicing correct sequences and give feedback.
- Inspect hand hygiene stations and supplies — Check alcohol rubs, soap, towels, and signage at points of care.
- Confirm sinks are functional and accessible — Run taps, check drainage, water temperature, and accessibility.
- Assess environmental cleaning protocols and logs — Review schedules, staff roles, and completed cleaning checklists.
- Check disinfectant types, concentrations, and contact times — Match products to surfaces and check expiry and dilution.
- Audit sharps containers and disposal practices — Ensure puncture-proof containers are available and not overfilled.
- Verify medical waste segregation, storage, and pickup — Check color-coded bins, secure storage, and removal records.
- Check isolation room readiness and signage — Confirm rooms are stocked, functional, and clearly signed.
- Review staff vaccination and health screening records — Ensure key immunizations and recent screenings are documented.
- Prepare an IPC action plan with timelines and responsibilities — List findings, assign owners, and set dates for follow-up.
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