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COMPREHENSIVE SURGICAL CHECKLIST

Blue = World Health Organization (WHO) Green = The Joint


Commission - Universal Protocol 2016 National Patient Safety Goals Teal = Joint Commission and
WHO

PREPROCEDURE CHECK-IN SIGN-IN TIME-OUT SIGN-OUT

In Preoperative Ready Area Before Induction of Anesthesia Before Skin Incision Before the Patient Leaves the
Operating Room

Patient or patient RN and anesthesia Initiated by designated team RN confirms:


representative actively professional confirm: member:
confirms with registered nurse All other activities to be suspended
(RN): (except in case of life-threatening
Identity  Yes Confirmation of the following: Introduction of team members  Yes Name of operative procedure:
Procedure and procedure site  identity, procedure, procedure All:
Yes site, and consent(s)  Yes Confirmation of the following: identity, Completion of sponge, sharp, and
Consent(s)  Yes Site marked  Yes  N/A procedure, incision site, consent(s)  Yes instrument counts  Yes  N/A
Site marked  Yes  N/A by person performing the Site is marked and visible  Yes  N/A Specimens identified and labeled
by the person performing the procedure Fire Risk Assessment and Discussion  Yes  N/A
procedure Patient allergies  Yes  N/A  Yes (prevention methods implemented) Equipment problems to be
Pulse oximeter on patient  Yes  N/A addressed  Yes  N/A
RN confirms presence of:
Difficult airway or aspiration risk Relevant images properly labeled and Discussion of Wound
History and physical  Yes
 No  Yes (preparation displayed  Yes  N/A Classification
Preanesthesia assessment  Yes
confirmed) Any equipment concerns  Yes  N/A  Yes
Nursing assessment  Yes
Risk of blood loss (> 500 mL) Anticipated Critical Events To all team members:
Diagnostic and radiologic test
 Yes  N/A Surgeon: States the following: What are the key concerns for
results
# of units available  Critical or nonroutine steps recovery and management of this
 Yes  N/A
Anesthesia safety check  Case duration patient?
Blood products  Yes  N/A
completed
Any special equipment,  Anticipated blood loss
 Yes
devices, implants  Yes  Anesthesia professional:
N/A Briefing: Antibiotic prophylaxis within 1 hour
All members of the team have before incision  Yes  N/A
discussed care plan and Additional concerns  Yes  N/A
Include in Preprocedure addressed concerns  Yes Debriefing with all team
Scrub person and RN circulator:
check-in as per institutional members:
Sterilization indicators confirmed  Yes
custom: Opportunity for discussion of
Beta blocker medication given Additional concerns  Yes  N/A
 team performance
 Yes  N/A RN:
Venous Documented completion of time out   key events
thromboembolism Yes  any permanent changes
prophylaxis ordered in the preference card
The Joint Commission does not stipulate which team member initia tes any sectio n of the checklist except for site marking. The Joint Commission
also does not stipulate where these activities occur. See the Universal Protocol for details on the Joint Commission requirements .

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