Brazil Hospital ANVISA Inspection Checklist
Comprehensive Brazil hospital ANVISA inspection checklist for sanitary vigilance.
- Industry: Healthcare
- Frequency: Monthly/Quarterly
- Estimated Time: 60-90 minutes
- Role: Gerente de Qualidade/CCIH
- Total Items: 30
- Compliance: RDC ANVISA, NR-32, PPRA
Licenças e Documentação
Licenses
- Alvará Sanitário válido?
- Responsável Técnico cadastrado?
Controle de Infecção
Infection control
- CCIH constituída e ativa?
- Insumos para higiene das mãos?
Gerenciamento de Resíduos
Waste management
- PGRSS implementado?
- Segregação de resíduos correta?
Farmacovigilância
Pharmacovigilance
- Sistema de notificação de eventos?
- Rastreabilidade de medicamentos?
Pre-Assessment Information
Initial assessment documentation and patient/facility identification
- Assessor Name / Credentials
- Assessment Date
- Department / Unit
- Assessment Type (Routine/Annual/Complaint)
- Previous assessment findings reviewed?
Infection Prevention & Control
Verify infection control practices per CDC and Joint Commission standards
- Hand hygiene compliance observed?
- Appropriate PPE available and properly used?
- Isolation precautions properly implemented?
- Sharps containers available and not overfilled?
- High-touch surfaces properly disinfected?
Patient Safety & Identification
Verify patient safety protocols and identification procedures
- Two patient identifiers used before procedures?
- Fall risk assessment completed?
- Call light within patient reach?
- Bed in lowest position with brakes locked?
Medication Safety & Management
Verify medication handling and administration practices
- Medications stored securely and at proper temperature?
- Controlled substances properly secured and counted?
- No expired medications in stock?
- High-alert medications properly labeled?
Environment of Care & Safety
Verify facility environment meets safety standards
- Fire exits clear and unobstructed?
- Emergency equipment functional and accessible?
- Spill kits available and stocked?
- Electrical cords and outlets in safe condition?
Related Healthcare Checklists
- UK Hospital Ward Safety Check Checklist
- India Nursing Home Safety Checklist
- UK Hospital Ward Safety Check Checklist
- Brazil Pharmacy Vigilância Sanitária Checklist
- Brazil NR-32 Healthcare Worker Safety Checklist
- Mexico NOM-035-STPS Psychosocial Risk Factors Checklist
- Mexico COFEPRIS Pharmacy Compliance Checklist