Variables |
Compliance with standards |
Yes |
No |
Structural aspects |
|
|
Walls |
|
X |
Ceilings |
|
X |
Surfaces /tables |
|
X |
Local air conditioner |
X |
|
Cleaning according to the procedures |
|
X |
Limited access to sterilization unit |
|
X |
Human and material Resources |
|
|
Autoclaves |
X |
|
Consumables |
X |
|
Individual protection |
|
X |
Availability of human resources |
X |
|
Control of quality |
|
|
Existence of water quality monitoring report |
|
X |
Existence of the air quality monitoring report |
|
X |
Physical controls (pressure, temperature, duration) |
|
X |
Chemical controls (Bowie and Dick test, shift indicator of passage, integrators) |
|
X |
Bacteriological controls |
|
X |
Organizational concerns |
|
|
Material traceability document |
X |
|
Recording of sterilization cycles |
X |
|
Equipment maintenance contract |
|
X |
Existence sterilization procedures |
|
X |
Standardisation of sterilization procedures |
|
X |
Centralization of the sterilization process |
|
X |
Existence of local cleaning procedures |
|
X |
Existence of organizational chart |
|
X |
Existence of a work plan |
|
X |
Existence of a training course plan |
|
X |
Existence of a monitoring and evaluation plan |
|
X |
Existence of supervision reports |
|
X |