Awaiting Dr Mohd Anis Haron (Lead Surveyor) resolution. Dual surveyor observations are recorded with full provenance and decided strictly by clinical leadership authority.
Sterilisation Batch Release Protocol 4.1
The Central Sterile Supply Services (CSSD) department establishes, implements and monitors documented operational procedures ensuring quality, clinical safety and regular compliance audits for sterilisation batch release.
Compliance Criteria
- 1Approved standard operating procedure for sterilisation batch release reviewed within the last 3 years
- 2Designated qualified personnel assigned to monitor day-to-day sterilisation batch release compliance
- 3Regular documentation audits and evidence of corrective action implementation
- 4Staff training records and competency assessments maintained in the department
Hospital Self-Rating
Rated by Pn. Zainab binti Sulaiman on 23 Jan 2026Evidence frozen on 30 March 2026 (14 days before survey)
"The department has established comprehensive operational policies for sterilisation batch release. Regular self-assessments and internal quality checks demonstrate consistent compliance across all operational shifts."
No evidence documents attached to substantiate this self-assessment claim.
- Approved standard operating procedure for sterilisation batch release reviewed within the last 3 years
- Designated qualified personnel assigned to monitor day-to-day sterilisation batch release compliance
- Regular documentation audits and evidence of corrective action implementation
- Staff training records and competency assessments maintained in the department
Evidence Documents (0)
A criterion with no document reads as unevidenced to the survey team.
Attach relevant hospital policies, registers, audit reports, or training records.