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Infection Control Service

LAUNDRY AUDIT

Audit is designed to monitor the practice of Infection Control to assist in providing a ualit! service to our

consumers"#irita#i

STANDARD 5.5: Consumers/kiritaki are provided wit safe and !"ienic cleanin" and laundr! services appropriate to te settin" inwic te service is #ein" provided. $%ere tis service is contracted out of te or"ani&ation' a s!stem e(ists to ensure compliance isacieved.)

STANDARD 5.*: Consumers/kiritaki' visitors' service providers and communities are protected from preventa#le e(posure to infectionas a result of service provision

R+,+R+NC+S:

-ealt Disa#ilit! Sector Standards NS 0123:41

-ealt Disa#ilit! Sector Standards $-ospital) Audit %ork#ook NS 0123.4:41

Infection Control Standard NS 0134:4

Infection Control Audit %ork#ook SN -6 0134:41

Australian/New ealand Standard 7aundr! 8ractice AS/NS 313*:4

Australian/New ealand Standard Cleanin"' disinfectin" and sterili&in" reusa#le medical and sur"ical instruments and e9uipment'and maintenance of associated environments in ealt care facilities AS/NS 310:42

Date:

Audit undertaken #!

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 1/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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$8/C ; 8artiall! Compliant' N/A ; Not Applica#le)>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 2/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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$TANDARD ,% 'uipment to &e handled appropriatel!in order to negate the ris# of cross infection

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 3/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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C CL'AN $T+R' R++ * CAR)+N $T+RA)' AR'A

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4 /AT.R++ - upstairs

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C /ATC. 0A$.'R$ >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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D DRI'R$Driers are clean' lint free and free from dust and dirt7en"t of dr!in" times c!cle availa#le

?perators know ow to mana"e s!stems failure6ins/trolle!s are clean wit no #roken surfaces and in "oodconditionTa#les/#ences are clean wit no #roken surfaces and in "oodcondition7inen skips are less tan = full' clean and maintained,loors are clean wit no #roken surfaces

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 7/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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/ +2'RATIN) T.'ATR' LIN'N R++

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Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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CL'AN LIN'N AR'A$

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.ediproducts AreaClean linen is stored in a clean dr! place in a manner tat is:a) Distinctl! separated from soiled linen#) 8revents contamination $e.". #! aerosol' dust' moisture andvermin)c) Allows stock rotation' so tat oldest stock ma! #e used firstClean linen is packed read! for deliver! on clean trolle!s orcar"ons and covered' or if #a""ed tese are securel! fastened

Trolle!s/#ins tat are used for receivin" clean linen from driersfor sortin" are clean and in "ood conditionTe clotes orses are clean and in "ood repairSelvin" is clean,an is cleanStaff know wat to do if an item after wasin" is still stainedStaff know wat to do if a clean wased item falls on te floor7inen is cecked for 9ualit!Appropriate disposal unit for waste6ences are clean wit no #roken surfaces%alls and ceilin"s are kept clean and free from lint' dust anddirt,loor is clean wit no #roken surfacesTere is a re"ular cleanin" scedule $fre9uenc!)

Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 12/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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Dispatch Area >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.To3el machine and folding areaTe area is clean and free from lint and dust includin" macineand e(tractors

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 13/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.Uniform area"finisherTe area is clean and free from lint' dust and dirt includin"finiser and e(tractorTe ceilin" vent is cleanTe $coatan"er) rails are clean and dust freeTe floor is clean wit no #roken surfaces

Tere is a cleanin" scedule $fre9uenc!)

Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.$TANDARD 7% Linen and euipment to &e handledappropriatel! in order to negate the ris# of crosscontaminationA CL'AN L+ADIN) /AYTe area is clean and free of litter and e(traneous items,loors are clean wit no #roken surfaces

%alls and ceilin"s are clean and free from lint' dust and dirtTere is a cleanin" scedule $fre9uenc!)

Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 14/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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/ $'0IN) R++ : 6 rooms >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.D $TA44 C.AN)' R++ 8male9 - do3nstairs-and#asin' li9uid soap and and towels are availa#le

Clean and free from e(traneous itemsToilet area is clean and free from e(traneous itemsSowerin" facilities are clean

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 1,/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.' $TA44 C.AN)' R++ 8female9

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$TANDARD ;% Laundr! operation"managementensures that preventative maintenance programmesare in place

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.2+LICY AND 2R+C'DUR'Accessi#ilit! to all anuals includin" D-6 Infection ControlanualTere is a staff work restriction polic! ; staff to report infectionse" #oils' "astroenteritis etc.Staff receive trainin" in infection control

Records are kept of attendance at trainin" sessionsStaff offered -epatitis 6 vaccinationStaff are aware of te correct procedure followin" a #lood/#od!fluid e(posure8oster demonstratin" a "ood andwas is availa#le atand#asins8ersonal protective e9uipment is availa#le

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 17/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.+NIT+RIN) R'C+RD$A monitorin" sceme as #een implemented tat re"ularl!records eac of te wasin" parameters to ensure tat actuallaunderin" conditions compl! wit te relevant re9uirements $ie

tat te e9uipment was operatin" appropriatel! and tat tewas formula conditions a#ove were complied wit)

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 1*/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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Comments: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.

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Recommendations: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>..

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DAT+: ...................................................

SINATR+: ...................................................

NA+: ................................................... $#lock letters)

D+SINATI?N: ...................................................

13/Oct/2004 Doc. No.: MDHB-4704 ver.1; TIC-YF Pae 1/21/var/!!!/a""#/co$ver#%o$/t&"/#cratc'()/3040)*)21.+oc

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D+'$TIC $'R(IC' $'CTI+N5 LAUNDRY AUDITU2$TAIR$

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D+0N$TAIR$