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Musgrave Park Hospital, Belfast - 10 March 2011 - Regulation and ...

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An assurance strategy is in place to ensure ‘Board to Ward’<br />

governance.<br />

An electronic audit system is being introduced across the<br />

trust to assist in carrying out environmental cleanliness<br />

audits.<br />

An internal audit carried out by the trust’s audit department<br />

to ensure that appropriate <strong>and</strong> effective IPC services are<br />

available.<br />

The IPC team have been shortlisted for the trust’s<br />

Chairman’s award in recognition for the work <strong>and</strong> service<br />

provided.<br />

The RQIA inspection team would like to thank the BHSCT <strong>and</strong>, in<br />

particular, all staff at the <strong>Musgrave</strong> <strong>Park</strong> <strong>Hospital</strong> for their assistance<br />

during the inspection.<br />

The following tables give an overview of compliance scores noted in<br />

areas inspected by RQIA:<br />

Table 1 summarises the overall compliance levels achieved.<br />

Tables 2-7 summarise the individual tables for sections two to seven of<br />

the audit tool, as this assists organisations to target areas that require<br />

more specific attention.<br />

Table 1<br />

Areas Inspected 6A M2<br />

Environment 90 87<br />

Patient Linen <strong>10</strong>0 94<br />

Waste 90 95<br />

Sharps 88 91<br />

Equipment 89 81<br />

Hygiene Factors 99 92<br />

Hygiene Practices 96 98<br />

Average Score 93 91<br />

Compliant:<br />

85% or above<br />

Partial Compliance: 76% to 84%<br />

Minimal Compliance: 75% or below<br />

3

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