Central Line Maintenance Audit Form
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Audit Date: ____/____/20____ Addressograph Here
1. Was the need for a central line for this patient discussed on patient rounds?
[ ] Yes [ ] Yes, as part of Daily Goals [ ] No
2. Was proper hand hygiene used by all personnel involved in line care for this patient (i.e., hand washing with soap and water or with alcohol-based hand sanitizer)?
[ ] Yes [ ] No, not during:_ _Dressing change_ _Accessing the line_ _Port/clave change __Other
3. If the line was percutaneously placed, was this line placed in a recommended site?
[ ] Yes (IJ, SC) [ ] No (femoral)
4. Was the dressing changed during this shift?
[ ] Yes, changed because:
[ ] Dressing soiled, damp or non-occlusive
[ ] Due to be changed (7 days for transparent OR 1 day for gauze)
[ ] Changed by specific team (e.g., PICC, TNA)
[ ] Dressing was overdue to be changed?
____ days for transparent
____ days for gauze |
[ ] No, not changed because:
[ ] It was intact and not due
[ ] It was due but could not be completed.
Explain: |
5. Was Chloraprep© or 2% chlorhexidine in 70% Isopropyl alcohol used for skin antisepsis?
[ ] Yes:
Was it used appropriately?
[ ] Scrub vigorously back and forth for 30 seconds
[ ] Groin sites 2 minutes
[ ] Air dry up to 2 minutes
[ ] No – Explain: |
[ ] No, Povidone iodine used
Secondary to allergy?
[ ] Yes [ ] No – Explain:
Did scrub comply with recommendations?
- Clean with soap and water or alcohol, air dry
- Povidone iodine air dry 2 minutes
[ ] Yes [ ] No – Explain:
|
6. Were central line tubing and all additions (secondary tubing, etc.) changed during this shift?
[ ] Yes, completed because:
[ ] Tubing due to be changed
[ ] 72 hours since last change
[ ] 24 hours for intralipids
[ ] Medication tubing expired |
[ ] No, not completed because
[ ] Not due to be changed
[ ] Due but could not be completed – Explain: |
7. Was there blood return from each lumen? [ ] Yes [ ] No [ ] Unable to assess
(infusion can't be stopped)
Please specify lumen:
Use of Advanced Technology
8. Was a chlorhexidine impregnated BioPatch used? [ ] Yes [ ] No
9. Was a chlorhexidine impregnated occlusive dressing used? [ ] Yes [ ] No
10. Was an antibiotic coated catheter used at insertion? [ ] Yes [ ] No
11. What will you change to improve line maintenance practices?
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