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1. An observational audit of the checklist being utilised by the operating team can be
conducted using questions 8-36 of the audit tool.
2. A member of the operating team should be assigned to complete this.
Audit 3:
20
Yes
No
Yes
No
Is the consent form signed by a Doctor who was present during the surgery?
Yes
No
Yes
No
No
Yes
Yes
Was the checklist filed with the theatre documentation in the HCR?
Yes
No
"SIGN IN"
Were each of the following checks completed?
8
Yes
No
Yes
No
10
Yes
No
11
Yes
No
12
Yes
No
13
Yes
No
14
Yes
No
15
Yes
No
16
Yes
No
"TIME OUT"
Were each of the following checks completed?
17
Yes
No
18
Yes
No
19
Yes
No
20
Yes
No
21
Yes
No
22
Yes
No
23
Yes
No
24
Yes
No
25
Yes
No
26
Yes
No
27
Yes
No
21
28
Yes
No
"SIGN OUT"
Were each of the following checks completed?
29
Yes
No
30
Yes
No
31
Specimen labelling
Yes
No
32
Yes
No
33
Yes
No
34
Yes
No
35
Yes
No
36
Yes
No
22