Standard 5 Comprehensive Care Audit Question Title * 1. Are the patient identifiers accurately documented in the following locations including surname, first name, date of birth and UR (DOB & UR not required on whiteboard)? Yes No Not Applicable Document labels in chart Document labels in chart Yes Document labels in chart No Document labels in chart Not Applicable Patient white board Patient white board Yes Patient white board No Patient white board Not Applicable Name band Name band Yes Name band No Name band Not Applicable comment Question Title * 2. Is Aboriginal or Torres Strait Islander status correctly documented in iPM patient details 'ethnic origin'? ATSI correctly added Not ATSI correctly added Details incorrectly added Not specified comments Question Title * 3. When asked, can the patient confirm that the following contact details are recorded correctly? yes no partially complete unable to confirm Next of Kin (contact 1) Next of Kin (contact 1) yes Next of Kin (contact 1) no Next of Kin (contact 1) partially complete Next of Kin (contact 1) unable to confirm Emergency Contact (contact 2) Emergency Contact (contact 2) yes Emergency Contact (contact 2) no Emergency Contact (contact 2) partially complete Emergency Contact (contact 2) unable to confirm General Practitioner General Practitioner yes General Practitioner no General Practitioner partially complete General Practitioner unable to confirm Comment Question Title * 4. Is the treating team or doctor accurately recorded in the following locations? yes no partially complete not sure Document labels Document labels yes Document labels no Document labels partially complete Document labels not sure PFM (iPM) PFM (iPM) yes PFM (iPM) no PFM (iPM) partially complete PFM (iPM) not sure Patient whiteboard Patient whiteboard yes Patient whiteboard no Patient whiteboard partially complete Patient whiteboard not sure comment Question Title * 5. Is the primary nurse caring for the patient today wearing a name tag with their first name, which is visible to the patient? Yes No Yes, but covered up comment Question Title * 6. Is the primary nurse caring for the patient today clearly documented on the patient whiteboard? Yes No comment Question Title * 7. When asked, does the patient have an appointed Medical Treatment Decision Maker (MDTM)? Yes No unsure Next