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 (%)" app in 7 jawabon se khud nikalta hai; 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 — anonymity), Peer reviewer, Parameters audited, Finding (agreement / minor / major discrepancy), Observations, Treatment plan changed? → kya badla, CAPA reference, Verified by; minutes NABH → NABH Hub → Committee Meetings me. Crash cart (MOM.2.f): purana "Crash Cart Layout & Contents Check" register retire ho gaya — crash cart aur emergency box ek hi dabba hai, isliye ab "Emergency Box (Crash Cart)" register me roz ka seal/box check hota hai aur mahine me ek baar "Crash cart contents (drawer by drawer)" sheet — drawer / slot / drug / strength / par clinic ki apni crash-cart list se aate hain, sirf present qty aur expiry bharni hoti hai. Purani rows waise hi rehti hain. Stock Verification (MOM.9.d): Item, VED category, ABC class, Book qty, Physical qty, Variance %, variance 0 nahi to Reason, Action, Verified by.
Housekeeping Audit, Peer Review, Crash Cart Check, Stock Verification register kya hain?
Sep 2026 me assessor ki NC ke liye registers: Housekeeping Effectiveness Audit (weekly, Monday 11:00, admin — 7 parameter, score % app khud nikalta hai, 90% se kam = action), Peer Review (monthly 15, 14:00, doctor — blinded clinician code), Stock Verification physical vs book (monthly 28, 16:00, admin — VED / ABC, variance ka kaaran). Crash Cart Layout & Contents Check ab alag register nahi — wo "Emergency Box (Crash Cart)" register me mahine ki contents sheet ban gaya.
Where in ORALZY: NABH → NABH → NABH Hub → NABH Registers · Registers: Housekeeping Effectiveness Audit / Peer Review / Emergency Box (Crash Cart) / Stock Verification · Mobile: NABH Registers screen
Quick steps
- Monday: Housekeeping Audit row — 7 parameter; score app khud nikalta hai, < 90 to action
- Roz: Emergency Box (Crash Cart) — seal / box check
- Mahine me ek baar: usi register me crash cart contents sheet — present qty + expiry
- Mahine ki 15: Peer Review — clinician code, finding, plan badla?
- Mahine ki 28: Stock Verification — physical vs book, VED / ABC, variance reason