Cleaning Management Audit Report Date audited:
12/10/2014
Location:
Sample – Riverbank Centre Sample Street Your town Your Post Code
Auditor:
Yourself
Accompanied by:
Staff member
Additional info:
Riverbank is a secure facility with 36 rooms arranged in 3 wings with a separate treatment room, drug dispensary and dirty utility in each wing,
Section
% Compliance
Governance and Documentary Evidence of effective cleaning practices
61 %
Healthcare cleaning training
33%
Hand hygiene
71%
Use of Personal Protective Equipment for Cleaning
55%
Waste Management
82%
Spillage Management
90%
Treatment room
48%
Medicine Room/Cupboard
77 %
Bathroom & Shower Room
92 %
Service users Room (inc en-suite) 1
47 %
Service users Room (inc en-suite) 2
51 %
Service users Room (inc en-suite) 3
82 %
Laundry & Linen store
82%
Kitchen
77%
Dining room
74%
Staff toilet & shower
36%
Staff kitchen
32%
General office
60%
Activity Room
25%
Sluice/Dirty Utility
81%
Reception area
92 %
Domestic/Housekeeping Room
60%
Standard assessment of cleanliness of the environment
40 %
Total
61 %
Copyright IPC Management (Holdings) Ltd © 2005–2014 Template: Primary Care with Minor Surgery (AT017)
Date Approved: 13/05/2014
ICAT Audit Tool Vrs 2.0 Page 1 of 3