NUMBER STATEMENT/QUESTION Fully NOT Evidence Notes compliant compliant C (v)STERILIZATION 65 Instruments that are not clean are returned to the cleaning here to Click here Click here to enter text. Click here to enter text. cycle (para 3.52) enter text. to enter text. 66 Instruments sterilized in a non-vacuum (type N) steriliser Click here Click here here to enter text. Click here to enter text. are dried appropriately prior to packing using disposable to enter text. to enter non-linting cloth (para 2.4j) text. 67 All instruments sterilised in a non- vacuum (type N) bench Click here here Click here to enter text. Click here to enter text. top sterilizer are unwrapped prior to sterilization (para to enter text. to enter 4.24b) text. 68 Instruments sterilized in a vacuum or type bench Click here here Click here to enter text. Click here to enter text. ‘B’ ‘S’ top steriliser are dried and appropriately wrapped prior to to enter text. to enter sterilization (para 4.24 and 4.25) text. 69 Packs are inspected to ensure there is no visible moisture here to Click here Click here to enter text. Click here to enter text. present in the packs prior to storage (para 1.25) enter text. to enter text. 70 Are all instruments compatible with the configured Click here Click here Click here to enter text. Click here to enter text. sterilization cycle (time and temperature), and the to enter text. to enter manufacturers instructions? (para 10.23) text. 71 The sterilizer is correctly loaded as identified in the Click here Click here here to enter text. Click here to enter text. manufacturers manual’ appropriate to enter text. to enter ‘operating shelving for the instruments being sterilized. (para 4.21) text. (also see Sterilizer Operating Manual) NUMBER STATEMENT/QUESTION NOT fully Evidence Notes compliant compliant
NUMBER STATEMENT/QUESTION Fully compliant NOT compliant Evidence Notes C (v)STERILIZATION 65 Instruments that are not clean are returned to the cleaning cycle (para 3.52) here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. 66 Instruments sterilized in a non-vacuum (type N) steriliser are dried appropriately prior to packing using disposable non-linting cloth (para 2.4j) Click here to enter text. Click here to enter text. here to enter text. Click here to enter text. 67 All instruments sterilised in a non- vacuum (type N) bench top sterilizer are unwrapped prior to sterilization (para 4.24b) Click here to enter text. here to enter text. Click here to enter text. Click here to enter text. 68 Instruments sterilized in a vacuum ‘B’ or ‘S’ type bench top steriliser are dried and appropriately wrapped prior to sterilization (para 4.24 and 4.25) Click here to enter text. here to enter text. Click here to enter text. Click here to enter text. 69 Packs are inspected to ensure there is no visible moisture present in the packs prior to storage (para 1.25) here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. 70 Are all instruments compatible with the configured sterilization cycle (time and temperature), and the manufacturers instructions? (para 10.23) Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. 71 The sterilizer is correctly loaded as identified in the manufacturers ‘operating manual’ appropriate shelving for the instruments being sterilized. (para 4.21) (also see Sterilizer Operating Manual) Click here to enter text. Click here to enter text. here to enter text. Click here to enter text. NUMBER STATEMENT/QUESTION compliant NOT fully compliant Evidence Notes
2._the_audit_tool_whtm_form_2.docx