Indicator code | Number | Criterion | Description |
B. Management and Oversight | B1 | IPC committee | Presence of an active IPC committee |
B2 | IPC meeting | Whether committee had met in the last 3 months | |
B3 | HCWM in minutes | Whether HCWM appeared in IPC committee minutes | |
B4 | Audit checklist | Whether IPC committee had an audit checklist | |
B5 | Inclusion of HCWM | Whether checklist included HCWM issues | |
B6 | HCWM audit | Whether IPC committee had conducted HCWM audit in the last 6 months | |
B7 | Addressing gaps after audit | Whether IPC committee had addressed gaps identified in HCWM audit | |
| B8 | Giving feedback | Whether IPC committee had given feedback to hospital management after audit |
B9 | IPC committee composition | Whether the IPC committee was multi-disciplinary in its composition | |
B10 | Appointment of HCWM in charge | Whether there was an officer appointed as in-charge of HCWM in the hospital | |
B11 | HCWM in charge and hospital policy | Whether HCWM in-charge had been identified in the hospital policy | |
B12 | Job description | Whether the hospital policy contained job description for the HCWM in-charge | |
B13 | Facility audit | Whether there was evidence that HCWM in-charge had carried out facility audit within 3 months | |
B14 | Supervisors inspections | Whether supervisors of the various sections had conducted any inspections for HCWM within the past 2 months? | |
B15 | Evidence of inspections | Whether there was evidence of such inspections | |
B16 | Evidence of inspection checklist | Whether section supervisors had IPC inspection checklists | |
B17 | Training and OSH requirements | Whether the supervisors checked their employees HCWM training or Occupational Health requirements? |