| Date | Site of audit | Number of entries submitted | Plan to use insulin sliding scale clearly… | Sliding scale prescribed on correct dedicated… | Patient identifiers present on the form? | Ward documented on the form? | Intermediate or biphasic insulin dose correctly… | Scale for short-acting insulin correctly selected… | Is it recorded if patient is on oral anti-diabetic… | All selected insulin prescriptions signed? | Prescriber identifiable? | Blood glucose readings documented four times a day… | Each documented blood glucose reading signed? | Anything else observed? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21/02/2025 | CMH MOPD | 6 | Yes:2 No:3 |
Yes:5 No:0 |
Yes:3 No:2 |
Yes:4 No:1 |
Yes:2 No:3 |
Yes:1 No:4 |
Yes:0 No:5 |
Yes:3 No:2 |
Yes:3 No:2 |
Yes:2 No:3 |
Yes:5 No:0 |
|
| 26/09/2024 | CMH Wards | 17 | Yes:14 No:3 |
Yes:17 No:0 |
Yes:17 No:0 |
Yes:14 No:3 |
Yes:15 No:2 |
Yes:16 No:1 |
Yes:7 No:10 |
Yes:16 No:1 |
Yes:13 No:4 |
Yes:12 No:5 |
Yes:14 No:3 |
2nd glucose control sheet in patients file – only surname recorded, insulin orders not recorded or signed for on current sheet, Only doctors signature present (no name/prescriber number etc.) |
| 22/06/2023 | CMH Wards | 10 | Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:10 No:0 |
Yes:9 No:1 |
Yes:0 No:10 |
Yes:9 No:1 |
Yes:2 No:8 |
Yes:9 No:1 |
Yes:10 No:0 |
|
| 04/05/2023 | CMH Wards | 10 | Yes:9 No:1 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:8 No:2 |
Yes:9 No:1 |
Yes:10 No:0 |
Yes:1 No:9 |
Yes:8 No:2 |
Yes:3 No:7 |
Yes:8 No:2 |
Yes:10 No:0 |
