| Select your format | Description |
| Environment of Care (EC) - General |
|  |  | EC Scoring Sheets - A summary of the scoring requirements for each element of performance in each of the EC areas. |
|  |  | Pre-Construction Risk Assessment - Use this tool to pro-actively address any infection control and safety related issues that may arise during construction activities. |
| Performance Improvement: |
|  |  | Performance Measure Worksheet - Use this document to create a "dashboard" of all of your EC performance measures to track accomplishments. |
|  |  | Quarterly Summary Report - Use this document to report all of your EC performance measures. You may choose to color-code each of the performance measures to indicate if the goals have been met. This is a good way to keep your governing body updated. |
|  |  | Writing your Annual Evaluation - This document suggests content and formatting for your annual EC reports. |
| Risk Assessment: |
|  |  | Performing Specific Risk Assessments - Risk assessments can be performed to prioritize your resources. This document will walk you through the process to perform and document a risk assessment for global issues (an entire EC area) or specific issues (for example, refrigerator logs). |
|  |  | Risk Management Cycle - Use this document to plan and track your annual risk reduction activities. It follows the "Plan, Teach, Implement, Monitor, Respond, Improve" approach. |
| Survey Preparation: |
|  |  | EC Survey Preparation Packet (2005) - The purpose of this preparation packet is to provide healthcare staff with a coordinated tool to prepare for an actual Joint Commission scheduled or unscheduled survey, related to the ?€œEC?€ standards. |
|  |  | Required Survey Documents - A comprehensive list of documents that will be required to have on hand during a survey. |
|  |  | Likely EC Tracers (2005) - The nine most probable topics to be covered during an EC "tracer." |
|  |  | Interview Responsibility Grid - Use this simple table to determine who is the designated speaker and backup for each of your EC areas during the EC interview session. |
|  |  | EC Interview Questions - A list of potential questions and topics that may be covered during the EC interview portion of your survey. |
|  |  | Tracer Simulation Tracking Sheet - Conduct your own environment of care "tracer" using these common topics. |
|  |  | Survey Planning Process Document Review - Don't give the surveyor the "deer in headlights" look. Make sure you have all of the documents JCAHO will want to see during the survey. |
| EC.1 - Safety Management |
|  |  | Global Risk Assessment Sample - A sample risk assessment that examines the impact to safety from different risk elements. This is an Element of Performance under EC.1.10. |
| EC.2 - Security Management |
|  |  | Global Risk Assessment Sample - A sample risk assessment that examines the impact to security from different risk elements. This is an Element of Performance under EC.2.10. |
| EC.3 - Hazardous Materials and Waste Management |
| EC.4 - Emergency Management |
|  |  | Disaster Recovery Checklist - This checklist can help you quickly identify the status of your facility immediately following an emergency. |
| EC.5 - Fire Safety Management |
|  |  | Fire System Component Test Schedule - This document summarizes the testing schedule for all of the components of your fire system including tamper switches, fire pump, pull stations, and fire extinguishers. |
|  |  | Above the Ceiling (ATC) Policy - A sample policy for contractors and other "outside" companies that may be performing work "above the ceiling." |
|  |  | Above the Ceiling (ATC) Permit - A sample permit for requesting access "above the ceiling." |
|  |  | Life Safety Specialist Building Tour Checklist - Even if your facility is not visited by a Life Safety Specialist, you can use this form to document and track the components of your fire safety system. |
| EC.6 - Medical Equipment Management |
|  |  | Medical Air Quality Requirements - A brief summary of medical air quality requirements from USP and NFPA 99. |
|  |  | Clinical Alarm System Effectiveness - Make sure your clinical alarm systems are effective and maintained by following this four-step process. |
|  |  | Medical Gas System Preventive Maintenance (PM) Recommendations - Not sure how often the components of your medical gas system should be checked? Use this document to set up your PM schedule. |
| EC.7 - Utility Systems Management |
|  |  | Building Management Program (BMP) Data Collection Sheet - Use this score sheet to collect information on your BMP and determine your rate of compliance. |
|  |  | Waterborne Pathogens Policy - A sample policy related to managing pathogenic biological agents in cooling towers, potable and aerosolizing systems, and to provide a safe environment for patients, staff, and visitors. |
|  |  | Airborne Pathogens Policy - A sample policy that outlines a preventive maintenance program to ensure air filtration, air exchange, and pressure relationships are properly maintained for ventilation systems in the hospital so that airborne contaminants are effectively controlled. |
|  |  | BMP Quarterly Effectiveness Summary - Use this form to track your BMP compliance rate over time. |
| EC.8 - Appropriate Environment |