Awaiting Dr Mohd Anis Haron (Lead Surveyor) resolution. Dual surveyor observations are recorded with full provenance and decided strictly by clinical leadership authority.
Colour-Coded Cleaning Protocol 2.2
The Housekeeping and Cleaning Services department establishes, implements and monitors documented operational procedures ensuring quality, clinical safety and regular compliance audits for colour-coded cleaning.
Compliance Criteria
- 1Approved standard operating procedure for colour-coded cleaning reviewed within the last 3 years
- 2Designated qualified personnel assigned to monitor day-to-day colour-coded cleaning 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. Harlina binti Mansor on 16 Jan 2026Evidence frozen on 30 March 2026 (14 days before survey)
"The department has established comprehensive operational policies for colour-coded cleaning. 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 colour-coded cleaning reviewed within the last 3 years
- Designated qualified personnel assigned to monitor day-to-day colour-coded cleaning 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.