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IPC Self-Assessment — Free Checklist (20 Items) | TickYouOff

Hard 20 items · 2 hours
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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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  1. Review IPC governance documents — Confirm written IPC policy and recent committee minutes.
  2. Confirm IPC committee meets regularly — Check schedule and attendance in the last 12 months.
  3. Verify designated IPC lead and contact — Ensure an accountable person is assigned with contact details.
  4. Check staff IPC training records — Ensure records are complete and up to date.
  5. Confirm clinical staff completed IPC training in past year — Spot-check random staff training dates.
  6. Ensure training covers hand hygiene, PPE, and waste management — Verify training content includes these core topics.
  7. Review infection surveillance data — Look for trends and recent healthcare-associated infections.
  8. Verify outbreak reporting process and recent alerts — Confirm clear steps, thresholds, and who to notify.
  9. Inventory PPE stock and expiry dates — Count masks, gowns, gloves, and eye protection; note expiries.
  10. Ensure minimum PPE supply for 30 days — Flag items below minimum and add reorder targets.
  11. Test PPE donning and doffing competency — Observe staff practicing correct sequences and give feedback.
  12. Inspect hand hygiene stations and supplies — Check alcohol rubs, soap, towels, and signage at points of care.
  13. Confirm sinks are functional and accessible — Run taps, check drainage, water temperature, and accessibility.
  14. Assess environmental cleaning protocols and logs — Review schedules, staff roles, and completed cleaning checklists.
  15. Check disinfectant types, concentrations, and contact times — Match products to surfaces and check expiry and dilution.
  16. Audit sharps containers and disposal practices — Ensure puncture-proof containers are available and not overfilled.
  17. Verify medical waste segregation, storage, and pickup — Check color-coded bins, secure storage, and removal records.
  18. Check isolation room readiness and signage — Confirm rooms are stocked, functional, and clearly signed.
  19. Review staff vaccination and health screening records — Ensure key immunizations and recent screenings are documented.
  20. Prepare an IPC action plan with timelines and responsibilities — List findings, assign owners, and set dates for follow-up.
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