| Date | Site of audit | Number of entries submitted | Patient identifiers present on the page | Time recorded on note? | Date recorded on note? | Is the note easily legible? | Are the key issues clearly identified? | Is there a clear statement of what was done? | Is there a clear management plan? | Is the note signed? | Is the author identifiable? | Number of words in the clinical note? | Anything else observed? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 04/02/2025 | CMH Wards | 10 | Yes:4 No:6 |
Yes:7 No:3 |
Yes:10 No:0 |
Fully legible: 8 Few items difficult to read: 1 Somewhat legible: 1 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:7 No:3 |
Yes:9 No:1 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:6 No:4 |
Average:42.2 Maximum:67 Minimum:28 Median:44 |
Half the vitals filled in. No BP; no temperature; no respiratory rate, No assessment recorded after systems examination. Launches straight into plan., Use of prescriber number instead of practitioner number on daily notes, D/C today without indication of medication to d/c on, indication of medium-to-long term follow up plan |
| 10/07/2024 | CMH Wards | 13 | Yes:13 No:0 |
Yes:13 No:0 |
Yes:13 No:0 |
Fully legible: 9 Few items difficult to read: 4 Somewhat legible: 0 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:11 No:2 |
Yes:8 No:5 |
Yes:13 No:0 |
Yes:12 No:1 |
Yes:8 No:5 |
Average:82.08 Maximum:195 Minimum:28 Median:74 |
This note said HAA (history as above) and the last time the problems had been written down was 4 pages back and 2 days previously, This was a HAA( history as above) note but all patient and condition details were clearly visible on the adjoining page |
| 23/05/2024 | CMH Wards | 10 | Yes:8 No:2 |
Yes:8 No:2 |
Yes:9 No:1 |
Fully legible: 7 Few items difficult to read: 2 Somewhat legible: 1 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:6 No:4 |
Average:54.5 Maximum:113 Minimum:0 Median:49 |
72 |
| 31/10/2023 | CMH Wards | 10 | Yes:9 No:1 |
Yes:7 No:3 |
Yes:10 No:0 |
Fully legible: 7 Few items difficult to read: 2 Somewhat legible: 1 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:10 No:0 |
Yes:7 No:3 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:7 No:3 |
Average:59.6 Maximum:184 Minimum:25 Median:35 |
No mention of where the patient was seen, key issues were mentioned on the overleaf of the note for this day but not in the latest note |
| 29/06/2023 | CMH MOPD | 10 | Yes:10 No:0 |
Yes:7 No:3 |
Yes:10 No:0 |
Fully legible: 9 Few items difficult to read: 1 Somewhat legible: 0 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:9 No:1 |
Average:28.5 Maximum:45 Minimum:0 Median:30 |
none, none, none, no, none, none, none, none, none, none |
| 07/03/2023 | CMH Wards | 1 | Yes:1 No:0 |
Yes:0 No:1 |
Yes:1 No:0 |
Fully legible: 0 Few items difficult to read: 0 Somewhat legible: 1 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:1 No:0 |
Yes:0 No:1 |
Average:35 Maximum:35 Minimum:35 Median:35 |
This clinician has not written ji |
| 07/03/2023 | CMH MOPD | 9 | Yes:6 No:3 |
Yes:5 No:4 |
Yes:9 No:0 |
Fully legible: 4 Few items difficult to read: 3 Somewhat legible: 2 Mostly difficult to read: 0 Completely illegible: 0 |
Yes:8 No:1 |
Yes:6 No:3 |
Yes:8 No:1 |
Yes:9 No:0 |
Yes:3 No:6 |
Average:57.78 Maximum:120 Minimum:30 Median:40 |
