A. | PATIENT’S DETAILS (on each page) | NC = 0 | PC = 1 | C = 2 | NA | COMMENTS | 15 |
1. | Name―Initials |
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2. | Age/DoB |
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3 | Hospital number |
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4. | Ward or Outpatient Department |
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5. | The responsible doctor is identified on each page |
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B. | DOCUMENTATION | NC = 0 | PC = 1 | C = 2 | NA | COMMENTS | 150 |
1. | All appropriate patient details are recorded on admission form or outpatient registration |
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2. | Time of Admission to ward or outpatient department is recorded |
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3. | Date & time of first consultation on ward outpatient clinic is recorded |
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4. | First consultation is within the expected time frame |
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5. | Medical history, including psychosocial history |
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6. | Medical examination |
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7. | Patient allergies and risk factors are clearly identified |
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8. | Details of medical findings leading to a diagnosis are recorded |
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9. | Requests for diagnostic tests |
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10. | Results of diagnostic tests |
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11. | Drs’ signature on results of investigations |
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12. | Medical treatment prescribed, in notes and on prescription sheets |
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13. | Prescription sheet is correctly completed |
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14. | Record of every consultation is evident |
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15. | The admission nursing assessment is completed within the required time frame |
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16. | Record of consultation with other clinical support services: Physio, social worker, etc. |
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17. | All entries are labelled, e.g. “Doctor’s Note” |
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18. | Each entry is dated, timed and in chronological order |
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19. | Entries are legible |
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20. | Only approved abbreviations are used |
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21. | Nutritional needs are detailed as required |
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22. | Legible signature and status included on every entry |
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23. | Referral letters and degree of urgency (Internal only) |
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24. | Interdisciplinary communication is documented |
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25. | All nursing charts are correctly completed |
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C. | INFORMATION FOR PATIENTS | NC = 0 | PC = 1 | C = 2 | NA | COMMENTS | 25 |
1. | Patient and/or carer are fully informed of findings |
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2. | Patient and/or carer is aware of appropriate options for treatment |
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3. | Patient and/or Carer participated in decision-making relating to treatment |
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4. | Patient education is documented |
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5. | Informed consent was sought and given for interventional procedures |
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