| Date | Site of audit | Number of entries submitted | Admission documented on dedicated form? | Patient identifiers present? | Admission date and time filled in? | Next of kin details present? | Consent for admission signed and dated? | Ward identified? | Admission placement contains names of both intern… | Diagnoses clear? (No potentially ambiguous… | Form on the whole legible? | Form signed? | Admitting doctor clearly identifiable? | Date and time when form signed by doctor present? | Nursing acknowledgement ticked? | Nursing acknowledgement dated and time stated? | Nursing acknowledgement signed? | Receiving nurse identifiable? | Anything else observed? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06/08/2025 | Frere Wards | 10 | Yes:0 No:10 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:0 No:10 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:5 No:5 |
Fully legible: 4 Some parts difficult to read: 3 Mostly difficult to read: 3 Completely illegible: 0 |
Yes:10 No:0 |
Yes:6 No:4 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:6 No:4 |
|
| 30/04/2025 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:7 No:3 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:7 No:3 |
Yes:6 No:4 |
Yes:7 No:3 |
Fully legible: 8 Some parts difficult to read: 2 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:10 No:0 |
Yes:6 No:4 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:7 No:3 |
|
| 10/11/2024 | Frere Wards | 1 | Yes:0 No:1 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:0 No:1 |
Yes:0 No:1 |
Yes:0 No:1 |
Yes:1 No:0 |
Yes:1 No:0 |
Fully legible: 1 Some parts difficult to read: 0 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:0 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
No space to note consent for admission |
| 10/11/2024 | Frere Wards | 10 | Yes:0 No:10 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:0 No:10 |
Yes:0 No:10 |
Yes:5 No:5 |
Yes:6 No:4 |
Yes:10 No:0 |
Fully legible: 8 Some parts difficult to read: 1 Mostly difficult to read: 1 Completely illegible: 0 |
Yes:9 No:1 |
Yes:7 No:3 |
Yes:9 No:1 |
Yes:0 No:10 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
No space to note consent for admission, No space to note consent for admission |
| 09/05/2024 | Frere Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:0 No:10 |
Yes:0 No:10 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:7 No:3 |
Fully legible: 8 Some parts difficult to read: 2 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:2 No:8 |
Yes:2 No:8 |
Yes:2 No:8 |
Yes:0 No:0 |
Yes:0 No:0 |
Yes:0 No:0 |
Yes:0 No:0 |
|
| 25/01/2024 | Frere Wards | 10 | Yes:0 No:10 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:0 No:10 |
Yes:0 No:10 |
Yes:7 No:3 |
Yes:0 No:10 |
Yes:10 No:0 |
Fully legible: 6 Some parts difficult to read: 3 Mostly difficult to read: 1 Completely illegible: 0 |
Yes:9 No:1 |
Yes:4 No:6 |
Yes:10 No:0 |
Yes:0 No:0 |
Yes:0 No:0 |
Yes:0 No:0 |
Yes:0 No:0 |
