[Clinic name]
Controlled document
[Address]
[Registration or licence number]
Universal Protocol procedure
1Purpose
- 1.1This procedure sets out how [Clinic name] prevents wrong site, wrong procedure and wrong person procedures.
2Preprocedure verification
- 2.1Before the procedure, the team confirms the patient's identity with two identifiers, the procedure, the site and the signed consent.
- 2.2The relevant records, images and results are present and match the patient.
3Marking the site
- 3.1The person doing the procedure marks the site before the procedure, where laterality, levels or multiple structures apply.
4The time-out
- 4.1Immediately before the procedure starts, the whole team stops and confirms the patient, the procedure and the site.
- 4.2The time-out is recorded in the procedure note, with the time and the names of the team.
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 Joint Commission framework
- Universal ProtocolUP.01.01.01 Conduct a preprocedure verification process.
UP.01.02.01 Mark the procedure site.
UP.01.03.01 A time-out is performed before the procedure.
AAppendix, Procedure day record
- A.1Patient identifiers used ______
- A.2Consent discussion recorded by ______
- A.3Preprocedure verification by ______ Site marked ______
- A.4Time-out at ______ Led by ______
- A.5Medications labelled, yes or no ______
- A.6Discharge instructions given in writing ______
