The Infection Control Risk Assessment Template has been developed to assist Australian healthcare and related facilities in conducting thorough and standardized infection control risk assessments. This document is essential for maintaining compliance with the Australian Guidelines for the Prevention and Control of Infection in Healthcare (2019), Work Health and Safety Act 2011, and relevant state/territory health regulations. The template should be used when evaluating new procedures, reviewing existing protocols, assessing facility changes, or conducting periodic risk reviews. It incorporates current best practices in infection prevention and control, providing a systematic approach to identifying, assessing, and managing infection risks while ensuring appropriate documentation for regulatory compliance and accreditation purposes.
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1. Facility Information: Basic details about the healthcare facility, including name, location, type of facility, and responsible infection control personnel
2. Assessment Details: Date of assessment, assessor details, areas/departments being assessed, and type of assessment (initial/periodic/post-incident)
3. Risk Assessment Matrix: Standardized risk evaluation framework showing likelihood vs consequences, aligned with AS/NZS ISO 31000:2009 Risk Management Standards
4. Environmental Risk Factors: Assessment of physical environment factors including ventilation, water systems, cleaning protocols, and waste management
5. Clinical Risk Factors: Evaluation of patient care activities, invasive procedures, and potential exposure to infectious agents
6. Staff Risk Assessment: Assessment of staff infection control practices, PPE protocols, and training requirements
7. Control Measures: Current and proposed infection control measures, including engineering controls, administrative controls, and PPE
8. Action Plan: Detailed plan for implementing recommended control measures, including responsibilities and timeframes
9. Monitoring and Review: Schedule and procedures for monitoring effectiveness of control measures and reviewing the risk assessment
1. Construction/Renovation Assessment: Used when assessing infection control risks during construction or renovation projects in healthcare facilities
2. Specialized Department Assessment: For specific high-risk areas such as operating theaters, isolation rooms, or sterile processing departments
3. Outbreak Management: Additional section for facilities requiring specific outbreak prevention and response protocols
4. Equipment Risk Assessment: For facilities with specialized medical equipment requiring specific infection control measures
5. Contractor/Visitor Controls: Used when external personnel regularly access the facility
6. Research/Laboratory Considerations: For facilities conducting research or laboratory operations with additional biosafety requirements
1. Schedule A: Risk Assessment Tools: Detailed risk assessment matrices and scoring tools
2. Schedule B: Infection Control Checklists: Standard checklists for different areas and procedures
3. Schedule C: PPE Requirements Matrix: Detailed matrix of required PPE for different procedures and risk levels
4. Schedule D: Cleaning and Disinfection Protocols: Detailed cleaning protocols for different areas and situations
5. Appendix 1: Relevant Guidelines and Standards: Reference list of applicable standards, guidelines, and legislation
6. Appendix 2: Incident Report Forms: Ƶ for reporting infection control incidents and breaches
7. Appendix 3: Training Requirements: Matrix of required infection control training for different staff categories
Authors
Relevant legal definitions
Clauses
Relevant Industries
Healthcare
Aged Care
Medical Research
Dental Services
Allied Health Services
Pathology Services
Hospital Services
Day Surgery Centers
Primary Healthcare
Medical Device Manufacturing
Pharmaceutical Manufacturing
Biotechnology
Clinical Research Organizations
Healthcare Education
Relevant Teams
Infection Prevention and Control
Clinical Governance
Quality Assurance
Risk Management
Occupational Health and Safety
Environmental Services
Clinical Operations
Sterile Services
Nursing Administration
Medical Administration
Facilities Management
Compliance and Audit
Staff Development
Policy and Procedures
Relevant Roles
Infection Control Coordinator
Clinical Risk Manager
Facility Manager
Quality Assurance Manager
Occupational Health and Safety Officer
Clinical Nurse Manager
Department Director
Medical Director
Nurse Unit Manager
Sterile Services Manager
Environmental Services Manager
Healthcare Compliance Officer
Clinical Governance Manager
Senior Infection Prevention Practitioner
Workplace Health and Safety Manager
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