72 Freshly distilled water, sterile water for irrigation or here to here Click here to enter text. Click here to enter text. reverse osmosis (RO) water are used to generate steam enter text. to enter in the steriliser (para 4.13) text. 73 Are all stored sterilized instruments packaged and dated Click here Click here Click here to enter text. Click here to enter text. with the date of sterilisation? (para 4.26) to enter text. to enter text. 74 The autoclave reservoir is drained and left clean and dry here to Click here Click here to enter text. here to enter text. at the end of each day. (para 4.13) enter text. to enter text. 75 Are opened bottles of sterile or distilled water discarded at Click here Click here here to enter text. Click here to enter text. the end of each working day? (para 17.6) to enter text. to enter text. 76 A record is made of checks including date, Click here Click here Click here to enter text. Click here to enter text. temperature and pressure achieved and satisfactory to enter text. to enter completion for each cycle (para 4.18) text. 77 Documentation is available to provide evidence of Click here Click here Click here to enter text. Click here to enter text. sterilizer management, to include daily, weekly, quarterly to enter text. to enter and annual testing reports, maintenance records and text. service reports (para 4.15) 78 Is a maintenance contract in place to ensure the Click here here Click here to enter text. Click here to enter text. sterilizer is serviced in line with manufacturer’s schedule? to enter text. to enter (para 12.1) text. 79 Are there systems in place to check that that the Click here Click here Click here to enter text. Click here to enter text. maintenance contract is properly met ? Ref: Service level to enter text. to enter agreement text. NUMBER STATEMENT/QUESTION Fully NOT fully Evidence Notes compliant compliant 80 Is there a contract in place to ensure the sterilizer is Click here here Click here to enter text. Click here to enter text. validated in line with WHTM 01/05? (para 12.2) to enter text. to enter text.
72 Freshly distilled water, sterile water for irrigation or reverse osmosis (RO) water are used to generate steam in the steriliser (para 4.13) here to enter text. here to enter text. Click here to enter text. Click here to enter text. 73 Are all stored sterilized instruments packaged and dated with the date of sterilisation? (para 4.26) Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. 74 The autoclave reservoir is drained and left clean and dry at the end of each day. (para 4.13) here to enter text. Click here to enter text. Click here to enter text. here to enter text. 75 Are opened bottles of sterile or distilled water discarded at the end of each working day? (para 17.6) Click here to enter text. Click here to enter text. here to enter text. Click here to enter text. 76 A record is made of checks including date, temperature and pressure achieved and satisfactory completion for each cycle (para 4.18) Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. 77 Documentation is available to provide evidence of sterilizer management, to include daily, weekly, quarterly and annual testing reports, maintenance records and service reports (para 4.15) Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. 78 Is a maintenance contract in place to ensure the sterilizer is serviced in line with manufacturer’s schedule? (para 12.1) Click here to enter text. here to enter text. Click here to enter text. Click here to enter text. 79 Are there systems in place to check that that the maintenance contract is properly met ? Ref: Service level agreement Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. NUMBER STATEMENT/QUESTION Fully compliant NOT fully compliant Evidence Notes 80 Is there a contract in place to ensure the sterilizer is validated in line with WHTM 01/05? (para 12.2) Click here to enter text. here to enter text. Click here to enter text. Click here to enter text.
2._the_audit_tool_whtm_form_2.docx