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Security Crime Vulnerability Inspection Report |
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Manual: Ambulatory Services Environment of Care Manual (Ver 3) External Reference: (TJC EC.2.10)
As the health care industry’s most comprehensive library of customizable policy and procedure templates, MCN Healthcare’s Ambulatory Services Environment of Care Manual includes this customizable template, Security Crime Vulnerability Inspection Report. MCN’s policy library helps you meet compliance with Joint Commission and federal regulations including CMS, CDC, OSHA, OIG, HIPAA and more. MCN provides more than 80 health care specific policy and procedure manuals for Acute Care Hospitals, Ambulatory Care, Behavioral Health, Home Health, Physician Practice, and Long Term Care. MCN’s policy and procedure manuals focus on the latest healthcare "hot topic" issues related to patient safety and prevention of medical healthcare errors. Here is some sample content from Security Crime Vulnerability Inspection Report:
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Corrected
# Items
Comments
Exterior
1. Landscaping/Shrubbery
2. Lighting
3. Alarms
4. Gates/Fencing
Doors
1. Main/Front
2. Back
3. Side
4. Basement
5. Screen/Grating
Windows
1. Front
2. Back
3. Side
4. Basement
5. Screen/Grating
Locks
1. Lock MFG. Door Type
2. Hasp
3. Chain
4. Combination
5. Is department part of facility key system?
6. Do you have a master key that fits all doors in facility?
Equipment
1. Identifiable?
2. Registered CHP#?
3. Properly secured?
Unit Specific Vulnerabilities
Please list all unit specific vulnerabilities:
Security Habits
1. Are doors locked when not in... |
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4. Who has keys?
5. Are windows locked?
6. Is there an internal key control system?
Internal Alarms
1. Are internal alarms used?
2. Type:
3. Are file cabinets locked?
4. Are closets locked?
5. Are chemical & drug areas locked?
6. Are misc. supplies locked?
7. Is there an inventory control system?
8. Are lights turned off at night?
Fire Safety
1. Equipment status
2. Availability
3. Are employees trained in fire protection?
4. Are employees trained in safety techniques?
Security Risks
1.... |
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