[Clinic name]
Controlled document
[Address]
[Registration or licence number]
Patient identification procedure
1Purpose
- 1.1This procedure sets out how [Clinic name] identifies every patient correctly, at every step of care.
2The two identifiers
- 2.1Every patient is identified with two identifiers, [full name] and [date of birth], and never by room or bed number.
- 2.2The identifiers are checked before any medicine, test, procedure or treatment, and before a result is given.
- 2.3Every label, specimen and record carries both identifiers.
3Critical results
- 3.1A critical result is given to the responsible clinician directly, read back by them and recorded with the time and both names.
4Audit
- 4.1[Number] patient interactions are observed each month, and the results are reported to the quality committee with actions.
5Review
- 5.1[Name, role] reviews this document every [12] months, and sooner after an incident, a complaint or a change in the regulator's requirements.
- 5.2Each review is recorded with the date, the reviewer and what changed, and the previous version is kept.
- 5.3Staff are told of each change, and their acknowledgement is recorded.
6Where this sits in the JCI framework
- International Patient Safety GoalsIdentify patients correctly
Improve effective communication
AAppendix, Monthly goal audit
- A.1Goal ______ Owner ______
- A.2Sample size ______ Compliant ______
- A.3Misses and why ______
- A.4Action, owner and date ______
- A.5Trend over six months ______
