FME - Asia Pacific

AUDIT CALENDAR 2019 - General

Audit Names Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

INFECTION PREVENTION &

CONTROL
x
HAND HYGIENE - COMPETENCY x
BARE BELOW ELBOWS x
PERSONAL PROTECTIVE EQUIPMENT x
SHARPS MANAGEMENT x
MEDICATION MANAGEMENT (I) x
MEDICATION MANAGEMENT (II) * x x
MEDICAL RECORDS MANAGEMENT * x x
ENVIRONMENTAL SAFETY
x
ENVIRONMENTAL CLEANING x
OCCUPATIONAL HEALTH & SAFETY x
Note: * Required to conduct audit for a predetermined sample size, based on the total number of patients. Refer to individual audit
tools for more details.
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 FME - Asia Pacific
AUDIT CALENDAR 2019 - Additional
Audit Names Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Audit below ONLY for clinic with:

CONCENTRATE MIXING x
DIALYSER REPROCESSING x

Below Audits ONLY for Trained IPC Link Nurses / Champions to undertake

5 MOMENTS COMPLIANCE AUDIT Audit Period 1 Audit Period 2 Audit Period 3

Period 1 – 1 Nov to 31 March starting Nov
Period 2 – 1 April to 30 June
of pervious
Period 3 – 1 July to 31 October
year
ASEPTIC TECHNIQUE AUDIT x

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