The self-assessment/audit tool is designed to apply and risk rate each health facility within the WA Health system. The audit tool is designed to assess the facility’s RMP, and associated practices and procedures, against the requirements of the following Standards and Guidelines:
- Australian Standard 3666 Part 1 to 4 Air-handling and water systems of buildings—Microbial control.
- enHealth Guidelines for Legionella Control in the operation and maintenance in water distribution systems in health and aged care facilities 2016
- Western Australia Health Facility Guidelines for Engineering Services.
The audit tool includes an appropriate scoring guide covering management measures of significance including water treatment, plumbing design, operational and maintenance procedures, water quality test results, incident response and record keeping processes.
The audit tool is intended to enable each Health Service Provider (HSP) to independently develop management strategies against the universal water risk management framework. The framework identifies potential gaps and opportunities for improvement in current systems management to control Legionella within each health facility.
Adoption and application of the self-assessment/audit tool enables:
- System wide analysis findings which can permit a strategic approach (and prioritisation of resources), as developed by HSPs, to resolve any key issues that may be identified; and
- The identification of short, medium- and long-term training requirements for management and maintenance personnel.
A scoring guide is developed to help guide the auditor with what score to give for each criterion based on evidence available at the time of conducting the audit.
The audit tool incorporates a summary table and two graphical representations demonstrating the results of each audit. By combining the graphical representations comparisons can be made between health facilities to identify areas requiring additional attention.