Infection Control & Sterilization Audit Checklist #11
This comprehensive dental practice checklist supports regulatory compliance with OSHA Bloodborne Pathogens Standard 29 CFR 1910.1030 and CDC dental infection control guidance. Designed for dental clinics and oral surgery settings to verify infection control controls, documentation, evidence capture, and corrective actions for inspection readiness.
- Industry: Healthcare
- Frequency: Daily
- Estimated Time: 25-35 minutes
- Role: Dental Office Manager / Infection Control Coordinator
- Total Items: 35
- Compliance: OSHA 29 CFR 1910.1030 Bloodborne Pathogens, OSHA 29 CFR 1910.132 PPE, CDC Guidelines for Infection Control in Dental Health-Care Settings (2003), CDC Summary of Infection Prevention Practices in Dental Settings (2016), EPA Disinfectant Product Label Requirements (FIFRA)
Hand Hygiene & PPE Compliance
Verify hand hygiene and PPE practices aligned with CDC dental infection control guidance and OSHA Bloodborne Pathogens Standard.
- Handwashing stations stocked with soap and disposable towels?
- Alcohol-based hand rub (60–95%) available at point of care?
- PPE stock level status
- Eye/face protection used for splash/aerosol procedures?
- Photo of PPE/hand hygiene station
Instrument Transport, Cleaning & Packaging
Confirm safe transport, cleaning verification, and packaging practices per OSHA BBP requirements and manufacturer instructions for use (IFU).
- Contaminated instruments transported in closable, puncture-resistant containers?
- Gross debris removed promptly before processing (per IFU)?
- Ultrasonic cleaner cavitation test performed (if used)?
- Instrument cleaning observations/notes
- Photo of instrument processing workflow area
Sterilization Cycle Monitoring
Verify sterilizer cycle selection and parameter monitoring (time/temperature/pressure) per equipment IFU and documented validation.
- Correct sterilization cycle selected for load type?
- Autoclave temperature reading
- Autoclave pressure (PSI)
- External chemical indicator shows acceptable change?
- Photo of sterilizer printout or cycle log
Biological Monitoring & Recall Readiness
Ensure biological monitoring is performed and documented, with clear recall actions when sterilization assurance fails.
- Weekly biological indicator (spore) test completed for each sterilizer?
- Most recent spore test result
- Quarantine/recall procedure followed when indicators fail?
- Spore test log complete and retained per policy?
- Photo of BI test record/indicator
Environmental Surface Disinfection
Validate cleaning and disinfection of clinical contact surfaces between patients with evidence and label-compliant contact times.
- EPA-registered hospital disinfectant available and in date?
- Disinfectant contact time observed (surface remains wet)?
- Barrier controls used on hard-to-clean surfaces and changed between patients?
- Operatory turnover time (minutes)
- Photo of disinfected operatory ready for next patient
Dental Unit Waterlines & Suction Systems
Confirm dental water quality monitoring and suction line maintenance to reduce microbial contamination and exposure risk.
- Dental unit waterline treatment protocol active per manufacturer?
- Most recent DUWL test result (CFU/mL)
- Suction lines cleaned/disinfected per schedule?
- Waterline/suction notes
- Photo of waterline treatment supplies/log
Sharps, Waste & Exposure Control
Verify sharps safety, regulated waste management, Exposure Control Plan upkeep, and required OSHA BBP training.
- Sharps containers present, labeled, and below fill line?
- Regulated waste segregated and stored in labeled containers?
- Exposure Control Plan reviewed/updated within past 12 months?
- Annual bloodborne pathogens training completed for all staff?
- Photo of sharps/waste storage area
Related Healthcare Checklists
- Oral Surgery Operatory Turnover & Asepsis Checklist #12
- Dental Radiology (X-ray) Safety & QA Checklist #13
- Bloodborne Pathogens Exposure Control Plan Review Checklist #14
- Sharps Safety & Needlestick Prevention Checklist #15
- Dental Handpiece Maintenance & Sterility Assurance Checklist #16
- Instrument Processing Area Workflow Separation Checklist #17
- Dental Unit Waterline Testing & Treatment Checklist #18
- Autoclave Preventive Maintenance & Calibration Checklist #19
Related Dental Practice Checklists
- Infection Control & Sterilization Audit Checklist #1 - FREE Download
- Oral Surgery Operatory Turnover & Asepsis Checklist #2 - FREE Download
- Dental Radiology (X-ray) Safety & QA Checklist #3 - FREE Download
- Bloodborne Pathogens Exposure Control Plan Review Checklist #4 - FREE Download
- Sharps Safety & Needlestick Prevention Checklist #5 - FREE Download
- Dental Handpiece Maintenance & Sterility Assurance Checklist #6 - FREE Download
- Instrument Processing Area Workflow Separation Checklist #7 - FREE Download
- Dental Unit Waterline Testing & Treatment Checklist #8 - FREE Download
- Autoclave Preventive Maintenance & Calibration Checklist #9 - FREE Download
- Dental Lab Case Receiving & Disinfection Checklist #10 - FREE Download
Why Use This Infection Control & Sterilization Audit Checklist #11?
This infection control & sterilization audit checklist #11 helps healthcare teams maintain compliance and operational excellence. Designed for dental office manager / infection control coordinator professionals, this checklist covers 35 critical inspection points across 7 sections. Recommended frequency: daily.
Ensures compliance with OSHA 29 CFR 1910.1030 Bloodborne Pathogens, OSHA 29 CFR 1910.132 PPE, CDC Guidelines for Infection Control in Dental Health-Care Settings (2003), CDC Summary of Infection Prevention Practices in Dental Settings (2016), EPA Disinfectant Product Label Requirements (FIFRA). Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Infection Control & Sterilization Audit Checklist #11 cover?
This checklist covers 35 inspection items across 7 sections: Hand Hygiene & PPE Compliance, Instrument Transport, Cleaning & Packaging, Sterilization Cycle Monitoring, Biological Monitoring & Recall Readiness, Environmental Surface Disinfection, Dental Unit Waterlines & Suction Systems, Sharps, Waste & Exposure Control. It is designed for healthcare operations and compliance.
How often should this checklist be completed?
This checklist should be completed daily. Each completion takes approximately 25-35 minutes.
Who should use this Infection Control & Sterilization Audit Checklist #11?
This checklist is designed for Dental Office Manager / Infection Control Coordinator professionals in the healthcare industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.