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Ipsg Goal 2

This document is an internal audit checklist used by Muscat Private Hospital to evaluate their effectiveness in communicating patient information between staff. It contains criteria to check if patient records are properly maintained with information transferred between shifts and departments. Auditors collect data by interviewing patients, staff and observing practices. Scores are calculated to measure the quality of communication based on completing necessary forms for patient handovers and transfers.

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818 views1 page

Ipsg Goal 2

This document is an internal audit checklist used by Muscat Private Hospital to evaluate their effectiveness in communicating patient information between staff. It contains criteria to check if patient records are properly maintained with information transferred between shifts and departments. Auditors collect data by interviewing patients, staff and observing practices. Scores are calculated to measure the quality of communication based on completing necessary forms for patient handovers and transfers.

Uploaded by

Jl A
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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UNIT : _________________________ Muscat Private Hospital Effective Date_____________

MONTH: _______________________ Page #: 1 of 1

INTERNAL AUDIT CHECKLIST

IPSG 2 IMPROVE EFFECTIVE COMMUNICATION (b)

___________________________________
SIGNATURE (INTERNAL AUDITOR) Approved by: _________________________
Quality Manager

___________________________________
SIGNATURE (EXTERNAL AUDITOR)
SCORE OBTAINED: MAXIMUM SCORE:
QUALITY INDEX: AVERAGE Q.I.: SAMPLE SIZE:
MRN: MRN: MRN: MRN: MRN: MRN:
AUDIT STRATEGIES USED : K E Y : Y - YES
_ ___ PATIENT INTERVIEW N - No
_____ STAFF INTERVIEWS NA - NOT APPLICABLE
_____ PRACTICE OBSERVATION Q.I. - QUALITY INDEX
_____ REVIEW NURSING RECORD Date: Date: Date: Date: Date: Date:
_____ OTHERS ( specify_________)

NA Y N NA Y N NA Y N NA Y N NA Y N NA COMMENTS
CRITERIA: Y N

Endorsement kardex maintained and


1 completed on each shift?
(ISBAR) Internal transfer form maintained and
2 completed?
(ISBAR) Multidisciplinary form Maintained
3 whenever needed?
Are the doctors using (ISBAR) clinical
4 Handover of Care form whenever needed?
GRAND TOTÀL

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