Internal Audits

Walkrounds · kit checks · CD seals · IPC swabs

Scheduled

2

Completed

2

Open actions

1

Avg score

95/100

Vehicle WalkroundClosed

Kilo 1 — full clinical & cosmetic inspection

Conducted 04/05/2026 by Thomas Clarke · Kilo 1

96

/ 100

Findings

  • • Minor scuff to nearside step — cosmetic only
  • • Spare suction unit slightly low on charge

Actions (1/1 closed)

  • Charge spare suction unit overnight

    Owner: Daniel Okafor · Due 05/05/2026

Kit CompletenessActions Open

Romeo 1 — clinical bag A inventory

Conducted 06/05/2026 by Priya Sharma · Romeo 1

88

/ 100

Findings

  • • 1× tourniquet missing
  • • Adrenaline 1:10,000 short by 1 ampoule
  • • Trauma shears expired sterile pack

Actions (2/3 closed)

  • Replenish tourniquet

    Owner: James Harrison · Due 09/05/2026

  • Order Adrenaline restock

    Owner: Thomas Clarke · Due 12/05/2026

  • Replace trauma shears pack

    Owner: James Harrison · Due 09/05/2026

Drug Pack SealClosed

Kilo 1 — CD register & seal check

Conducted 07/05/2026 by Daniel Okafor · Kilo 1

100

/ 100

Findings

  • • All seals intact
  • • Numbers match register
IPC ATP SwabScheduled

Kilo 2 — post-deep-clean ATP swab (10 sites)

Scheduled 09/05/2026 · Kilo 2

Audit not yet conducted.
Vehicle WalkroundScheduled

Romeo 3 — full inspection (post-incident)

Scheduled 12/05/2026 · Romeo 3

Audit not yet conducted.