Patient Identification Audit
This Patient Identification Audit ensures systematic verification and compliance with Joint Commission NPSG.01.01.01 requirements. Complete all sections to maintain safety, quality, and regulatory compliance. Document all findings and initiate corrective actions as required.
- Industry: Healthcare
- Frequency: Ongoing
- Estimated Time: 20-30 minutes
- Role: Quality Nurse
- Total Items: 37
- Compliance: Joint Commission NPSG.01.01.01
Pre-Inspection Verification
Initial setup and documentation review before inspection.
- Previous inspection records reviewed?
- Inspection scope and areas defined?
- Required PPE available and worn?
- Inspection tools and forms ready?
Regulatory Compliance Verification
Verify compliance with applicable standards and regulations.
- Required permits current and posted?
- Training records current for personnel?
- Written procedures available at point of use?
- Required documentation maintained?
- Required signage properly displayed?
Physical Inspection
Visual and physical inspection of equipment and areas.
- Overall condition acceptable?
- No visible damage or defects?
- Safety guards and barriers in place?
- Housekeeping standards maintained?
- Emergency equipment accessible?
- Exits and egress routes clear?
Operational Verification
Functional testing and operational verification.
- Equipment operating properly?
- Safety devices and interlocks functional?
- Monitoring equipment calibrated?
- No unusual conditions observed?
Findings and Corrective Actions
Document findings and assign corrective actions.
- All deficiencies documented?
- Corrective actions assigned with due dates?
- Any immediate hazards addressed?
- Photos of significant findings attached?
- Overall Inspection Rating
- Additional Notes and Recommendations
- Emergency exits unobstructed and properly marked?
- First aid supplies stocked and accessible?
- Fire extinguisher accessible and inspection current?
- All identified hazards documented and controlled?
- ...and 4 more items
Infection Prevention & Control
Infection control per CDC/Joint Commission
- Hand hygiene compliance observed?
- Isolation precautions followed correctly?
- Sharps containers not overfilled?
- Appropriate PPE available and used?
Related Healthcare Checklists
- Pressure Injury Prevention
- Patient Safety Event Investigation
- Pressure Ulcer Prevention Audit
- Restraint Monitoring Log
- Central Line Bundle Checklist
- Ventilator Bundle Checklist
- Catheter Associated UTI Bundle
- Surgical Site Infection Bundle
Related Patient Safety Checklists
- Patient Fall Prevention Assessment Checklist - FREE Download
- Surgical Site Marking & Time-Out Checklist - FREE Download
- Patient Restraint Assessment & Monitoring Checklist - FREE Download
- Healthcare Infection Control Audit Checklist - FREE Download
- Patient Discharge Planning Checklist - FREE Download
- Patient Transport Checklist - FREE Download
- Pressure Injury Prevention - FREE Download
- Patient Safety Event Investigation - FREE Download
- Pressure Ulcer Prevention Audit - FREE Download
- Restraint Monitoring Log - FREE Download
Why Use This Patient Identification Audit?
This patient identification audit helps healthcare teams maintain compliance and operational excellence. Designed for quality nurse professionals, this checklist covers 37 critical inspection points across 6 sections. Recommended frequency: ongoing.
Ensures compliance with Joint Commission NPSG.01.01.01. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Patient Identification Audit cover?
This checklist covers 37 inspection items across 6 sections: Pre-Inspection Verification, Regulatory Compliance Verification, Physical Inspection, Operational Verification, Findings and Corrective Actions, Infection Prevention & Control. It is designed for healthcare operations and compliance.
How often should this checklist be completed?
This checklist should be completed ongoing. Each completion takes approximately 20-30 minutes.
Who should use this Patient Identification Audit?
This checklist is designed for Quality Nurse 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.