Housekeeping Effectiveness Audit (IPC.5.e; web "Housekeeping Audit"): Area, 7 parameters ok / not ok / NA — visible dust, spill marks, toilet hygiene, sharps containers, BMW bins, hand-rub dispensers, surface disinfection between patients — "Effectiveness score (%)" aap likhte ho (app compute nahi karta), 90 se kam to "Action taken" zaroori; Audited by, Findings notified to. Peer Review (AAC.5.d + PSQ.4): Review date, UHID / patient reference, Treating clinician CODE (naam nahi — PSQ.4.d anonymity), Peer reviewer, Parameters audited (pichhli row se carry), Finding (agreement / minor / major discrepancy), Observations, Treatment plan changed? → kya badla, CAPA reference, Verified by; minutes Committee Meetings → Peer Review me. Crash Cart Layout & Contents Check (MOM.2.f): ek row per SLOT — Drawer / tray, Slot, Drug, Strength, Par qty, Qty present, Earliest expiry, Seal intact? (har baar poochha, default nahi), Checked by — crash-cart poster ke against; roz ka box dekhna alag "Daily Emergency Box Check" hai. Stock Verification (MOM.9.d): Item, VED category, ABC class, Book qty, Physical qty, Variance % (aap likhte ho), variance 0 nahi to Reason, Action, Verified by. Chaaron standard schedule seed me hain — NABH module wale clinic par rows khud aayengi.
Housekeeping Audit, Peer Review, Crash Cart Check, Stock Verification register kya hain?
Sep 2026 me assessor ki 4 NC ke liye 4 naye register: Housekeeping Effectiveness Audit (weekly, Monday 11:00, admin — 7 parameter + score %, 90% se kam = action), Peer Review (monthly 15, 14:00, doctor — blinded clinician code), Crash Cart Layout & Contents Check (monthly 1, 09:30, nurse — drawer / slot / drug / par vs present / expiry / seal), Stock Verification physical vs book (monthly 28, 16:00, admin — VED / ABC, variance ka kaaran). Sab rows khud bante hain, kuch pre-filled nahi.
Where in ORALZY: Web: NABH Hub → Daily Logs → Registers → Housekeeping Audit / Peer Review / Crash Cart Check / Stock Verification · Mobile: NABH → Digital Registers
Quick steps
- Monday: Housekeeping Audit row — 7 parameter + score %, < 90 to action
- Mahine ki 1: Crash Cart Check — har slot ki apni row, seal har baar tick
- Mahine ki 15: Peer Review — clinician code, finding, plan badla?
- Mahine ki 28: Stock Verification — physical vs book, VED / ABC, variance reason