Healthcare Infection Control Audit Checklist

Complete this infection control audit to assess compliance with infection prevention practices. Healthcare-associated infections (HAIs) affect 1 in 31 hospital patients daily.

  • Industry: Healthcare
  • Frequency: Monthly / Quarterly
  • Estimated Time: 45-60 minutes
  • Role: Infection Preventionist / Quality Manager
  • Total Items: 46
  • Compliance: CDC Guidelines, CMS CoP, TJC IC Standards, UK NHS IPC, WHO Core Components

Hand Hygiene Compliance

Assess hand hygiene practices per WHO 5 Moments.

  • Hand hygiene stations accessible at point of care?
  • Alcohol-based hand rub dispensers functional and stocked?
  • Sinks have soap, paper towels, and running water?
  • Staff perform hand hygiene before patient contact?
  • Staff perform hand hygiene after patient contact?
  • Staff perform hand hygiene after touching patient surroundings?
  • Staff free of artificial nails and nail polish?
  • Hand jewelry removed or compliant with policy?

Personal Protective Equipment (PPE)

Assess proper PPE selection and use.

  • PPE readily available outside isolation rooms?
  • Gloves worn appropriately (not worn continuously)?
  • Gowns used for substantial contact with body fluids?
  • Masks worn correctly (covering nose and mouth)?
  • Eye protection used when splashes anticipated?
  • N95 respirators fit-tested for staff using them?
  • Staff demonstrate proper donning/doffing sequence?
  • PPE disposed of properly after use?

Transmission-Based Precautions

Verify isolation protocols are followed.

  • Appropriate isolation signage posted on doors?
  • Contact precautions implemented correctly (MDRO, C. diff)?
  • Droplet precautions implemented correctly (flu, pertussis)?
  • Airborne precautions implemented (TB, measles, COVID)?
  • Negative pressure rooms functional for airborne isolation?
  • Patient wears mask during transport from isolation?
  • Dedicated or single-use equipment for isolation patients?

Environmental Cleaning & Disinfection

Assess cleaning practices and surface disinfection.

  • High-touch surfaces cleaned per schedule?
  • EPA-registered disinfectants used correctly?
  • Disinfectant contact time observed?
  • Terminal cleaning performed at discharge?
  • Sporicidal agents used for C. diff rooms?
  • Cleaning logs maintained and current?
  • Enhanced disinfection (UV/H2O2) used when indicated?

Sharps Safety & Bloodborne Pathogen Prevention

Assess sharps handling and disposal practices.

  • Sharps containers available at point of use?
  • Sharps containers not filled beyond fill line?
  • No two-handed needle recapping observed?
  • Safety-engineered sharps devices used?
  • Needlestick exposure protocol posted and known?
  • Staff trained on sharps injury prevention?

Invasive Device Care (CLABSI, CAUTI, VAP)

Assess care bundles for invasive devices.

  • Central line insertion bundle followed?
  • Daily review of line necessity documented?
  • Central line dressings clean, dry, intact?
  • Urinary catheter bundle followed?
  • Catheter indication documented and appropriate?
  • Ventilator bundle followed (head elevation, oral care)?

Surveillance & Reporting

Infection surveillance and outbreak response.

  • HAI data tracked and reported to NHSN?
  • Outbreak investigation plan in place?
  • Antibiogram reviewed and updated annually?
  • Antimicrobial stewardship program active?

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