UM WalkRound Cross Audit - General Standards
by Cherry Rose Bornea, from the Community
This hospital walkround audit checklist aligns with CBAHI and JCI general standards across core areas of care and operations. It guides unit visits, staff interviews, and document reviews covering Nursing, Infection Prevention and Control, Facility Management and Safety, Medication Management, Quality Management and Patient Safety, Provision of Care, Patient and Family Rights, and Management of Information. Items include signage, hand hygiene, waste disposal, emergency power, medical gas, airflow and environment controls, secure medication storage and labeling, reporting of ADRs and errors, KPIs, patient identification, ethical standards, blood products handling, and safe restraint use.
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