Infection Control Audit

Rows	Met	Not Met	Action Required	Responsibility	Target Date	Completed Date
Is there an Infection Control Policy and Procedure in place?
Is the Policy in date and is a review date set?
Are roles and responsibilities for infection control clearly stated in the Infection Control Policy?

Rows	Met	Not Met	Action Required	Responsibility	Target Date	Completed Date
Is there a designated Infection Control lead?
Are staff able to obtain 24 hour infection control advice?
Is there written guidance available on Covid-19?
Is there written guidance available on MRSA?
Is there written guidance available on Clostridium Difficile?
Is there written guidance available on hand washing?

Rows	Met	Not Met	Action Required	Responsibility	Target Date	Completed Date
Is infection control included in the induction programme?
Is refresher infection control training provided?
Are records kept of all infection control training?
Is infection control training up to date?

Rows	Met	Not Met	Action Required	Responsibility	Target Date	Completed Date
Is hand hygiene guidance available?
Is hand hygiene included in induction?
Do staff clean their hands before and after each care activity?

Rows	Met	Not Met	Action Required	Responsibility	Target Date	Completed Date
Have staff received training in the use of PPE as part of their induction?
Are Donning and Doffing PPE Competency Assessments completed?
Are gloves available for staff and are in a range of sizes?
Are gloves being worn as per policy?
Are disposable plastic aprons worn as per policy?