DAILY ROUND CHECKLIST – MATRON
MONTH:___________
Activity 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Check all nursing staff
attendance and punctuality
Daily round with HAI staff
Check all equipments in
wards are available &
working
Check all in patient case
sheets are updated by staff
nurse
Check medicine inventory for
quantity & expiry
Check consumables stock for
quantity & expiry
Check biomedical waste
management compliance
Check quality of cleanliness/
housekeeping
Check proper over is given by
staff nurses
Check all registers and files
are updated
Auditing Register
Remarks:___________________________________________________________________________________________
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Action Taken:________________________________________________________________________________________
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Signature :_______________________________________________
Prepared by:-Ms. Shabnum Showkat
Ms. Farkhanda Andrabi