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International Accreditation of Healthcare Facilities

Standards › ASF Health Standards V11 › Standard 3

Standard 3 (Premises, Signage, Accessibility and Equipment), PDF

ASF-HS11-S03 · 1 November 2026 · 52 pages, A4. The same criteria as this page, for printing and assessors.

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Where this standard applies

Standard 3 is a core standard. It applies to every facility type, except where a criterion is marked N/A for that type. The table shows each criterion by facility type.

Criterion Hospital Ambulatory clinic Primary health clinic Long-term care Telemedicine Home care Fitness and wellness Dental clinic Aesthetic and procedure clinic
3.1 Reception Desk Accessibility Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.2 Waiting and Queue Time Is Actively Managed Yes Yes Yes N/A N/A N/A N/A Yes Yes
3.3 Water Supply Is Safe and Monitored Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.4 Medical Equipment Is Maintained on Schedule Yes Yes Yes Yes Yes Yes N/A Yes Yes
3.5 Shared Spaces Are Clean Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.6 Facility Risks Are Tracked in One Integrated Register Yes Yes Yes Yes Yes Yes Yes Yes Yes
3.7 Facility Signage Is Complete Throughout the Building Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.8 Fault Prevention Is Planned, Not Only Repaired Yes Yes Yes Yes N/A Yes Yes Yes Yes
3.9 Endoscopy Equipment Is Safe to Use and Properly Reprocessed Yes Yes N/A N/A N/A N/A N/A N/A N/A
3.10 Handrails Are Fitted Where Patients Walk Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.11 Toilets and Washrooms Have Correct Grab Bars Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.12 An Accessible Toilet Is Available Where Patients Need One Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.13 Toilet and Washroom Doors Allow Rescue Yes Yes Yes Yes N/A N/A Yes Yes Yes
3.14 Lighting Supports Safe Movement Yes Yes Yes Yes N/A Yes Yes Yes Yes
3.15 Beds and Chairs Are Set to Reduce Fall Risk Yes Yes N/A Yes N/A Yes N/A Yes Yes
3.16 Walking Aids and Mobility Equipment Are Available and Checked Yes Yes Yes Yes N/A Yes Yes N/A N/A
3.17 Routes Are Clear of Clutter and Trip Hazards Yes Yes Yes Yes N/A Yes Yes Yes Yes

Standard 3

Premises, Signage, Accessibility and Equipment

A core standard. It covers accessible reception, waiting and queues, safe water, equipment maintenance, cleaning, facility risks, signage, critical services, endoscopy equipment, and the handrails, toilets, lighting, beds, mobility aids and clear routes that prevent falls.

17
criteria
29
documents
13
e-learning courses
15
references

Criteria on this page

3.13.23.33.43.53.63.73.83.93.103.113.123.133.143.153.163.17

How to read the colours
Red: Must. Required in every setting. Criteria that protect life are always red.
Yellow: Medium. Required, adapted to what a transition setting can realistically do.
Green: Minimum. The lowest acceptable level in a humanitarian setting, where resources are very limited.

Each criterion is shown in three settings: Humanitarian settings, Transition and fragile, and Standard. In standard settings, every criterion is Must.

Reference, not a requirement. Every policy, SOP, form and course on this page is a draft to help you. Adapt it to your hospital, write your own, or upload your own documents. What the assessor checks is that the standard is met and that you can show how.
Training colours: red means essential, green recommended, yellow optional. Each course shows its level for each setting: humanitarian, transition and fragile, and standard.
3.1
Reception Desk Accessibility
Humanitarian settings: MediumTransition and fragile: MustStandard: Must

At least one reception or registration point is at a height a wheelchair user can approach and communicate with the receptionist at eye level — not looking up at a standard-height counter designed only for someone standing.

Humanitarian settings
Medium
Transition and fragile
Must
Standard
Must

Rating: Medium in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. A patient who uses a wheelchair cannot register if the reception counter is too high to reach or speak across. A facility that cannot be used by every patient fails the basic test of access.

How the surveyor verifies this criterion

Sample. Check every reception and registration point on the facility's main routes.

1. At least one point is at a usable height.

Method. Measure the counter height at the accessible point.

Evidence to show. ENV-FRM-001 Accessibility Check Record (reception).

Pass when. At least one counter is at a height a wheelchair user can use.

2. A wheelchair user can communicate at eye level.

Method. Check that the accessible point has a space where a seated person can be served face to face.

Evidence to show. ENV-FRM-001 Accessibility Check Record (reception).

Pass when. Communication at eye level is possible at the accessible point.

3. The lower section stays clear.

Method. Check the lower section on the day of the visit and on a second unannounced check.

Evidence to show. ENV-SOP-001 Accessible Reception and Registration Points.

Pass when. The lower section is clear on both checks.

Immediate fail (any one means the criterion is not met)

  • No reception or registration point can be used by a wheelchair user.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. At least one reception or registration point has a lowered section that a wheelchair user can approach and use, and staff speak with the patient at eye level. The lowered section is kept clear, and the check is recorded.

Partial because. A lowered counter exists, but it is blocked or used for storage, or its height and approach have not been checked and recorded.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ENV-SOP-001
ENV-FRM-001
Secretary ISCO 3344
ASF proposal
Front desk and records support Humanitarian: Essential
Transition: Essential
Standard: Essential
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ENV-SOP-001
ENV-FRM-001

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
GMJ Academy: Georgian
Manager (ISCO 1342) Secretary (ISCO 3344)
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
GMJ Academy: Georgian
Secretary (ISCO 3344) Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ENV-SOP-001 · Accessible Reception and Registration Points
Procedure (SOP) · To make sure every person who uses a wheelchair can reach a registration point and speak to a receptionist at eye level, without having to ask for help to be seen.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ENV-FRM-001 · Accessibility Check Record (reception)
Form (record) · Records the height and approach checks for the accessible reception point, with date and person.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. International Organization for Standardization (2021). ISO 21542:2021. Building construction: Accessibility and usability of the built environment. Used for: accessible reception counters and approach for wheelchair users (3.1). https://news.gmj.ge/guideline/iso-21542-accessibility-usability-built-environment/
3.2
Waiting and Queue Time Is Actively Managed
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Patients waiting for registration, triage, or an ambulatory appointment are managed through a defined queue system with visible, honest wait-time information — rather than leaving patients unsure how long they will wait or whether they have been forgotten.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: long-term care, telemedicine, home care, fitness and wellness.

Why it matters. Long, unexplained waits drive patients away and hide problems. A defined queue, honest wait information and a check on waiting patients keep the flow safe and fair.

How the surveyor verifies this criterion

Sample. Review the queue log and wait-time reviews for the last month.

1. A defined queue system is in use.

Method. Check the queue log for registration, triage and ambulatory waiting.

Evidence to show. ACC-FRM-001 Queue Log; ACC-SOP-001 Queue and Wait-Time Management.

Pass when. A queue system is used in each of the three areas.

2. Wait-time information is shared with patients.

Method. Check that wait-time information is displayed or given to waiting patients.

Evidence to show. ACC-REG-001 Monthly Wait-Time Review.

Pass when. Information is visible or communicated during the wait.

3. Changes in condition are noticed while patients wait.

Method. Check the record of re-assessment for patients who waited longer than the set time.

Evidence to show. ACC-FRM-001 Queue Log, with re-assessment entries.

Pass when. Each long-waiting patient has a recorded re-assessment.

Immediate fail (any one means the criterion is not met)

  • Patients wait with no queue system, and a waiting patient who deteriorates is not noticed.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Registration, triage and appointments each use a defined queue. Patients can see or are told the expected wait, and anyone who waits a long time is re-assessed, with the re-assessment recorded.

Partial because. A queue system is used in some areas only, wait-time information is not shared with patients, or long-waiting patients are not re-assessed.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACC-SOP-001
ACC-FRM-001
ACC-REG-001
Secretary ISCO 3344
ASF proposal
Front desk and records support Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACC-SOP-001
ACC-FRM-001
ACC-REG-001

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342), Secretary (ISCO 3344)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACC-SOP-001 · Queue and Wait-Time Management
Procedure (SOP) · To make waiting for registration, triage or an appointment fair, visible and predictable, so patients know how long they will wait and are not forgotten.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ACC-FRM-001 · Queue Log
Form (record) · Records arrival, call and seen times for each patient in the registration, triage or appointment queue.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
ACC-REG-001 · Monthly Wait-Time Review
Register · Monthly summary of waits for each step, with the actions taken for any service over target.
Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. National Institute for Health and Care Excellence (UK) (2007). Acutely ill adults in hospital: recognising and responding to deterioration. Used for: Recognising and responding to deterioration while waiting (3.2). https://news.gmj.ge/guideline/acutely-ill-adults-in-hospital-recognising-and-responding-to-deterioration/
  2. World Health Organization (2021). Emergency Triage Assessment and Treatment (ETAT): Manual for Participants. Used for: Triage of patients waiting for care (3.2). https://news.gmj.ge/guideline/emergency-triage-assessment-and-treatment-etat-manual-for-participants/
3.3
Water Supply Is Safe and Monitored
Humanitarian settings: MustTransition and fragile: MustStandard: Must

Water quality is tested on a defined schedule and a contingency plan exists for interruption — not an assumption that municipal supply is automatically safe.

Humanitarian settings
Must
Transition and fragile
Must
Standard
Must

Rating: Must in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. Water supply in a field setting is often the first thing to fail and the most important for health. Testing it on a schedule, with a plan for when supply stops, prevents disease outbreaks.

How the surveyor verifies this criterion

Sample. Review the water test records for the last 12 months.

1. Water quality is tested on a defined schedule.

Method. Compare the test dates with the schedule in the procedure.

Evidence to show. WAT-FRM-001 Water Test Record; WAT-SOP-001 Water Quality Testing and Safety.

Pass when. Tests are recorded on the scheduled dates.

2. A contingency plan exists for supply interruption.

Method. Read the plan and check that it names the alternative supply and the responsible person.

Evidence to show. WAT-PLN-001 Water Interruption Contingency Plan.

Pass when. The plan is approved and names both.

3. Results are reviewed and acted on.

Method. Check each out-of-range result for a recorded action.

Evidence to show. WAT-FRM-001 Water Test Record, with actions.

Pass when. Each out-of-range result has a recorded action.

Immediate fail (any one means the criterion is not met)

  • Water is used for patients with no testing on record, or a supply failure has no contingency plan.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Water is tested on the dates in the schedule, each out-of-range result has a recorded action, and an approved contingency plan says what happens when the supply stops.

Partial because. Water is tested, but not on the scheduled dates, or out-of-range results have no recorded action, or the contingency plan is not approved.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Water Source Testing & Documentation (WATER-01)
Legionella Prevention & Hot Water Systems (WATER-03, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
WAT-SOP-001
WAT-FRM-001
WAT-PLN-001

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Water Source Testing & Documentation (WATER-01)
GMJ Academy: English · Georgian
Manager (ISCO 1342) None
Legionella Prevention & Hot Water Systems (WATER-03, Georgian version only)
GMJ Academy: Georgian
Manager (ISCO 1342) None

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
WAT-SOP-001 · Water Quality Testing and Safety
Procedure (SOP) · To make sure water used for drinking, washing, dialysis, sterilisation and clinical care is safe, tested on a schedule, and that interruptions are managed.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
WAT-FRM-001 · Water Test Record
Form (record) · Records each water sample, result and action for every outlet on the test schedule.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
WAT-PLN-001 · Water Interruption Contingency Plan
Plan · To keep patients and staff supplied with safe water when the mains supply fails, and to restore normal use safely.
Chief executive (ISCO 1120) Governing body members Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)

References

  1. World Health Organization (2022). WASH FIT: A practical guide for improving quality of care through water, sanitation and hygiene in health care facilities, Second edition. Used for: Water supply and quality in care (3.3). https://news.gmj.ge/guideline/wash-fit-a-practical-guide-for-improving-quality-of-care-through-water-sanitation-and-hygiene-in-health-care-facilities-second-edition/
  2. Pan American Health Organization (2020). Water, Sanitation, and Hygiene Standards in Health Care Facilities. Used for: Water safety standards in facilities (3.3). https://news.gmj.ge/guideline/water-sanitation-and-hygiene-standards-in-health-care-facilities/
3.4
Medical Equipment Is Maintained on Schedule
Humanitarian settings: MustTransition and fragile: MustStandard: Must

A maintenance programme covers all clinical equipment on a defined schedule, and faulty equipment is removed from use, not kept in service until it is repaired.

Humanitarian settings
Must
Transition and fragile
Must
Standard
Must

Rating: Must in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: fitness and wellness.

Why it matters. Clinical equipment that is faulty and still in use causes injury. A maintenance schedule and removal of faulty items prevent it.

How the surveyor verifies this criterion

Sample. Select the clinical equipment in two clinical areas and check its service records.

1. A maintenance schedule covers all clinical equipment.

Method. Check the inventory against the maintenance schedule.

Evidence to show. EQP-REG-001 Equipment Inventory and Service Log.

Pass when. Every item on the inventory has a scheduled service.

2. Faulty equipment is taken out of use.

Method. Find any item marked faulty and check that it carries an out-of-use tag and is not in service.

Evidence to show. EQP-FRM-001 Out-of-Use Tag Record.

Pass when. Every faulty item is tagged out of use.

3. A named person runs the programme.

Method. Check the procedure for the named role responsible for maintenance.

Evidence to show. EQP-SOP-001 Medical Equipment Maintenance and Removal from Use.

Pass when. A named role is responsible, and the post-holder is known to staff.

Immediate fail (any one means the criterion is not met)

  • Faulty clinical equipment is kept in use with no out-of-use tag.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Every clinical device is on the inventory with a scheduled service. Faulty items are tagged and taken out of use at once, and a named person runs the programme.

Partial because. A maintenance schedule exists but does not cover every device, or services are overdue, or staff do not know who runs the programme.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Environment & Shared Spaces (H-03)
Electrical Safety & Appliance Inspection (ELEC-01)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
EQP-SOP-001
EQP-FRM-001
EQP-REG-001
Nurse ISCO 2221
ASF proposal
Uses or checks the equipment and falls controls at the bedside Humanitarian: Essential
Transition: Essential
Standard: Essential
Environment & Shared Spaces (H-03)
Electrical Safety & Appliance Inspection (ELEC-01)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
—

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Environment & Shared Spaces (H-03)
GMJ Academy: English · Georgian
Manager (ISCO 1342) Nurse (ISCO 2221)
Electrical Safety & Appliance Inspection (ELEC-01)
GMJ Academy: English · Georgian
Manager (ISCO 1342) Nurse (ISCO 2221)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
EQP-SOP-001 · Medical Equipment Maintenance and Removal from Use
Procedure (SOP) · To keep every clinical device safe and working through a planned maintenance programme, and to remove faulty equipment from use until it is repaired.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
EQP-FRM-001 · Out-of-Use Tag Record
Form (record) · Records the attachment and release of an out-of-use tag on a faulty device.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
EQP-REG-001 · Equipment Inventory and Service Log
Register · The inventory of every clinical device, with its service history and any faults.
Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. World Health Organization (2026). Regional manual with operating guides on respiratory care equipment and devices. Used for: Operating and maintaining respiratory care equipment (3.4). https://news.gmj.ge/guideline/regional-manual-with-operating-guides-on-respiratory-care-equipment-and-devices/
3.5
Shared Spaces Are Clean
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Shared clinical and waiting areas are cleaned on a documented schedule, with cleanliness verified by more than a visual check on the day of assessment.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. Shared clinical and waiting areas are where infection spreads from one patient to the next. Cleaning on a documented schedule, checked by more than a look, is what keeps those areas safe.

How the surveyor verifies this criterion

Sample. Review the cleaning records and the audit results for the last 3 months.

1. A cleaning schedule exists and is recorded.

Method. Compare the records with the schedule for each shared space.

Evidence to show. ENV-SOP-002 Cleaning of Shared Clinical and Waiting Areas.

Pass when. Each scheduled clean is recorded.

2. Cleaning is verified beyond a visual check.

Method. Check the audit records for a defined inspection process.

Evidence to show. ENV-FRM-002 Cleanliness Audit Record.

Pass when. Audits follow the defined process and are recorded.

3. High-touch surfaces are included.

Method. Check that high-touch surfaces are named in the schedule and in the audit.

Evidence to show. ENV-SOP-002 and ENV-FRM-002 .

Pass when. High-touch surfaces are named and audited.

Immediate fail (any one means the criterion is not met)

  • Shared spaces have no cleaning schedule, or no records for the last 3 months.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Shared clinical and waiting areas are cleaned on a documented schedule and each clean is recorded. Cleanliness is audited by a defined method that includes high-touch surfaces.

Partial because. Cleaning is scheduled and recorded, but it is checked only by looking, or high-touch surfaces are not named and audited.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Environment & Shared Spaces (H-03)
Environmental Hygiene Standards for ASF Accreditation (HYG-01)
Linen, Laundry & Housekeeping Standards (HYG-02, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ENV-SOP-002
ENV-FRM-002

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Environment & Shared Spaces (H-03)
GMJ Academy: English · Georgian
None Manager (ISCO 1342)
Environmental Hygiene Standards for ASF Accreditation (HYG-01)
GMJ Academy: English · Georgian
None Manager (ISCO 1342)
Linen, Laundry & Housekeeping Standards (HYG-02, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ENV-SOP-002 · Cleaning of Shared Clinical and Waiting Areas
Procedure (SOP) · To keep shared clinical and waiting areas clean through a documented schedule, and to check cleanliness by more than a visual check.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ENV-FRM-002 · Cleanliness Audit Record
Form (record) · Records the monthly cleanliness audit of shared areas, using a test and a visual check.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. Centers for Disease Control and Prevention (USA) (2008). Guideline for Disinfection and Sterilization in Healthcare Facilities. Used for: Cleaning and disinfection in facilities (3.5). https://news.gmj.ge/guideline/guideline-for-disinfection-and-sterilization-in-healthcare-facilities/
3.6
Facility Risks Are Tracked in One Integrated Register
Humanitarian settings: MediumTransition and fragile: MustStandard: Must

Water safety, fire safety, equipment maintenance, and other facility risks are tracked together in one reviewed risk register — not as separate, disconnected checklists that nobody views as a whole picture.

Humanitarian settings
Medium
Transition and fragile
Must
Standard
Must

Rating: Medium in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Why it matters. Facility risks tracked on separate lists, one for water, one for fire, one for equipment, are seen by different people and can be missed. One integrated register shows the whole picture to the people who must act.

How the surveyor verifies this criterion

Sample. Review the risk register and its review records for the last 12 months.

1. Water, fire and equipment data feed one register.

Method. Check that the register contains entries from each of the three sources.

Evidence to show. FAC-REG-001 Integrated Facility Risk Register.

Pass when. Entries from all three sources are in one register.

2. Leadership reviews the register on a schedule.

Method. Check the dates and attendees of the leadership reviews.

Evidence to show. FAC-SOP-001 Facility Risk Management Procedure.

Pass when. The register is reviewed on the scheduled dates by leadership.

3. Risks are prioritised.

Method. Check that each risk has a priority rating.

Evidence to show. FAC-REG-001 Integrated Facility Risk Register.

Pass when. Every risk has a priority.

Immediate fail (any one means the criterion is not met)

  • No integrated risk register exists, and water, fire and equipment risks are held in untracked lists.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Water, fire, equipment and other facility risks are held in one register. Each risk has a priority, and leadership reviews the register on the scheduled dates.

Partial because. A register exists, but it does not include every source of risk, or risks are not prioritised, or leadership reviews are missed.

Staff responsible

Role Why it applies Level Training Documents
Chief executive ISCO 1120
ASF proposal
Carries accountability to the governing body Humanitarian: Essential
Transition: Essential
Standard: Essential
Environment & Shared Spaces (H-03)
Internal Audit — Planning, Performing, Reporting (T-03)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
FAC-SOP-001
FAC-REG-001
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Environment & Shared Spaces (H-03)
Internal Audit — Planning, Performing, Reporting (T-03)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
FAC-SOP-001
FAC-REG-001

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Environment & Shared Spaces (H-03)
GMJ Academy: English · Georgian
Manager (ISCO 1342) Chief executive (ISCO 1120)
Internal Audit — Planning, Performing, Reporting (T-03)
GMJ Academy: English · Georgian
None Chief executive (ISCO 1120), Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
FAC-SOP-001 · Facility Risk Management Procedure
Procedure (SOP) · To track all facility risks together, so the whole picture is visible and no risk falls between separate checklists.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
FAC-REG-001 · Integrated Facility Risk Register
Register · One register for all facility risks: water, fire, equipment, cleaning, signage, power and others.
Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. World Health Organization (2021). Hospital Safety Index: Guide for Evaluators, 2nd ed. Used for: Hazard and risk assessment (3.6). https://news.gmj.ge/guideline/hospital-safety-index-guide-for-evaluators-2nd-ed/
  2. Pan American Health Organization (2020). A Checklist for COVID-19 Pandemic Risk and Impact Management. Used for: Integrated risk management (3.6). https://news.gmj.ge/guideline/a-checklist-for-covid-19-pandemic-risk-and-impact-management/
3.7
Facility Signage Is Complete Throughout the Building
Humanitarian settings: MediumTransition and fragile: MustStandard: Must

Evacuation routes, emergency exits, restrooms, and procedure or department doors are clearly and consistently signed throughout the facility — not only the entrance and reception area covered under wayfinding, and not assumed adequately covered by evacuation drills alone.

Humanitarian settings
Medium
Transition and fragile
Must
Standard
Must

Rating: Medium in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. In an emergency, people must find the exit within seconds, and patients who cannot read a sign easily must still be guided. Clear, complete, consistent signage throughout the building is part of the emergency plan.

How the surveyor verifies this criterion

Sample. Walk every floor and check the signage on the evacuation routes and on department doors.

1. Evacuation routes are signed throughout.

Method. Walk each floor and check every evacuation route and exit.

Evidence to show. ENV-FRM-005 Signage Survey and Quarterly Check.

Pass when. Routes and exits are signed on every floor.

2. Restrooms and department doors are labelled consistently.

Method. Check the labels against the signage standard.

Evidence to show. ENV-SOP-003 Facility Signage Standard.

Pass when. Labels match the standard.

3. Signage is checked for damage and obstruction.

Method. Check the quarterly survey record for the last quarter.

Evidence to show. ENV-FRM-005 Signage Survey and Quarterly Check.

Pass when. The quarterly check is recorded, and defects have actions.

Immediate fail (any one means the criterion is not met)

  • Evacuation routes or emergency exits are unsigned on any floor.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Evacuation routes, exits, restrooms and department doors are signed on every floor to one standard. Signs are surveyed each quarter, and damaged or blocked signs are fixed.

Partial because. Routes and exits are signed, but labels are not consistent across the building, or the quarterly check is not recorded.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ENV-SOP-003
ENV-FRM-005
Secretary ISCO 3344
ASF proposal
Front desk and records support Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ENV-SOP-003
ENV-FRM-005

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
GMJ Academy: Georgian
Manager (ISCO 1342) Secretary (ISCO 3344)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ENV-SOP-003 · Facility Signage Standard
Procedure (SOP) · To make evacuation routes, emergency exits, restrooms and department doors clearly signed throughout the facility, so that people can find them without help.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ENV-FRM-005 · Signage Survey and Quarterly Check
Form (record) · Quarterly survey of every required sign against the sign plan, with photographs of any problem.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. International Organization for Standardization (2021). ISO 21542:2021. Building construction: Accessibility and usability of the built environment. Used for: signage, orientation and marked routes to exits in buildings (3.7). https://news.gmj.ge/guideline/iso-21542-accessibility-usability-built-environment/
  2. Pan American Health Organization (2025). EVAC-H: Evacuation of hospitals and their critical areas. Used for: evacuation routes and exits that can be found and used in an emergency (3.7). https://news.gmj.ge/guideline/evac-h-evacuation-of-hospitals-and-their-critical-areas/
3.8
Fault Prevention Is Planned, Not Only Repaired
Humanitarian settings: MinimumTransition and fragile: MustStandard: Must

Power, water, medical gases, ventilation and clinical information systems are identified as critical, each has a planned prevention and back-up arrangement, and failures are recorded and analysed so that the same fault does not recur.

Humanitarian settings
Minimum
Transition and fragile
Must
Standard
Must

Rating: Minimum in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine.

Why it matters. Power, water, medical gases and ventilation fail when they are only repaired after breaking. A tested schedule and analysis of failures prevent most of them.

How the surveyor verifies this criterion

Sample. Select every critical service and every failure recorded in the last 12 months.

1. Each critical service has an owner and a back-up.

Method. Check the plan for each service: power, water, medical gases, ventilation and clinical information systems.

Evidence to show. FAC-PLN-001 Critical Services Testing and Back-up Plan.

Pass when. Each service has a named owner and a documented back-up.

2. Critical services are tested on a schedule.

Method. Compare the test records with the schedule.

Evidence to show. FAC-FRM-003 Continuity Test Record, if held; FAC-PLN-001 .

Pass when. Tests are recorded on the scheduled dates.

3. Failures are analysed and followed by a change.

Method. Read each failure entry for an analysis and a preventive change.

Evidence to show. FAC-REG-002 Failure Log; FAC-SOP-002 Failure Logging and Analysis.

Pass when. Each failure has an analysis and a preventive action.

Immediate fail (any one means the criterion is not met)

  • A critical service has no named owner or back-up, and a failure is not analysed.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Each critical service has a named owner and a documented back-up and is tested on schedule. Every failure is analysed and followed by a preventive change.

Partial because. Critical services have back-up arrangements, but tests are not on schedule, or failures are repaired without being analysed.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Environment & Shared Spaces (H-03)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
FAC-SOP-002
FAC-REG-002
FAC-PLN-001

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Environment & Shared Spaces (H-03)
GMJ Academy: English · Georgian
Manager (ISCO 1342) None

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
FAC-SOP-002 · Failure Logging and Analysis
Procedure (SOP) · To make sure each failure of a critical service is recorded, analysed and used to prevent recurrence.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
FAC-REG-002 · Failure Log
Register · Records every failure of a critical service, its cause, the change made, and its closure.
Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
FAC-PLN-001 · Critical Services Testing and Back-up Plan
Plan · To prevent failures of critical services through planned testing and back-up, and to learn from each failure so it is not repeated.
Chief executive (ISCO 1120) Governing body members Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)

References

  1. Pan American Health Organization (2020). Recommendations for Heating, Ventilation, and Air Conditioning in Health Care Facilities. Used for: Critical building services and continuity (3.8). https://news.gmj.ge/guideline/recommendations-for-heating-ventilation-and-air-conditioning-in-health-care-facilities/
  2. World Health Organization (2020). Hospital Emergency Response Checklist. Used for: Continuity of critical services (3.8). https://news.gmj.ge/guideline/hospital-emergency-response-checklist/
3.9
Endoscopy Equipment Is Safe to Use and Properly Reprocessed
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Endoscopes and endoscopic equipment are maintained, tested and reprocessed to a documented standard before each use, and records allow every use to be traced to the device and the reprocessing cycle.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: primary health clinic, long-term care, telemedicine, home care, fitness and wellness, dental clinic, aesthetic and procedure clinic.

Why it matters. Endoscopes can carry infection from one patient to the next if they are not reprocessed correctly. Each use must follow a documented standard, with the equipment tested and recorded.

How the surveyor verifies this criterion

Sample. Select the endoscopes in use and trace their reprocessing for the last month.

1. Every endoscope is tested and maintained on schedule.

Method. Check each device's test record against the schedule.

Evidence to show. EQP-REG-002 Reprocessing and Test Log (endoscopy).

Pass when. Each device has its test recorded on schedule.

2. Reprocessing follows a documented, validated procedure.

Method. Check the procedure and the validation record.

Evidence to show. EQP-SOP-002 Endoscope Reprocessing Standard.

Pass when. The procedure is approved and validated.

3. Each procedure can be traced to its device and cycle.

Method. Select three procedures and trace each one to its device and reprocessing cycle.

Evidence to show. EQP-REG-002 Reprocessing and Test Log (endoscopy).

Pass when. Each of the three procedures can be traced.

Immediate fail (any one means the criterion is not met)

  • An endoscope is used with no recorded test or reprocessing cycle.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Each endoscope is tested and maintained on schedule and reprocessed by an approved, validated procedure. Every procedure can be traced to the device and the reprocessing cycle.

Partial because. Reprocessing follows a written procedure, but tests are late, or some procedures cannot be traced to a device and a cycle.

Staff responsible

Role Why it applies Level Training Documents
Nurse ISCO 2221
ASF proposal
Uses or checks the equipment and falls controls at the bedside Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Gastroenterology & Endoscopy Safety Standards (AMB-22)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
—

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Gastroenterology & Endoscopy Safety Standards (AMB-22)
GMJ Academy: English · Georgian
None Nurse (ISCO 2221)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
EQP-SOP-002 · Endoscope Reprocessing Standard
Procedure (SOP) · To make sure each endoscope is cleaned, tested and reprocessed to a documented standard before every use, and that every use can be traced to the device and the cycle.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
EQP-REG-002 · Reprocessing and Test Log (endoscopy)
Register · Links every endoscope reprocessing cycle to the device, the test result, the operator and the use.
Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. World Health Organization (2020). Decontamination and Reprocessing of Medical Devices for Health-care Facilities. Used for: Reprocessing and traceability of devices (3.9). https://news.gmj.ge/guideline/decontamination-and-reprocessing-of-medical-devices-for-health-care-facilities/
3.10
Handrails Are Fitted Where Patients Walk
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Sturdy, continuous handrails are fitted on both sides of corridors, stairs and ramps where patients walk, so that a patient can hold on for the whole route.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. A patient who is unsteady and walks along a corridor can fall where there is nothing to hold. Continuous handrails on both sides let them hold on for the whole route.

How the surveyor verifies this criterion

Sample. Walk 3 patient routes (ward corridor, stair or ramp, and route to the toilet) with the survey form on the day of assessment.

1. Handrails are fitted continuously on both sides of each corridor, stair and ramp.

Method. Walk each route and check both sides.

Evidence to show. Environmental falls-risk survey ( ACS-FRM-001 ).

Pass when. Every route has continuous handrails on both sides.

2. The handrails are fixed and sturdy.

Method. Pull each handrail at three points on the walk.

Evidence to show. Survey record.

Pass when. No handrail moves under load.

3. Each quarterly survey is recorded.

Method. Check the survey dates for the last 12 months.

Evidence to show. Survey records.

Pass when. All four quarters are recorded, with findings closed.

Immediate fail (any one means the criterion is not met)

  • A route used by patients has no handrail on one side, with no marking or action.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Corridors, stairs and ramps that patients use have fixed, continuous handrails on both sides. The routes are surveyed each quarter and the findings are closed.

Partial because. Handrails are fitted on most routes, but there are gaps or loose rails, or not all quarterly surveys are recorded.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Safety & Emergency Preparedness (H-05)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-SOP-001
ACS-FRM-001
Nurse ISCO 2221
ASF proposal
Uses or checks the equipment and falls controls at the bedside Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Safety & Emergency Preparedness (H-05)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
—

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342), Nurse (ISCO 2221)
Safety & Emergency Preparedness (H-05)
GMJ Academy: English · Georgian
None Manager (ISCO 1342), Nurse (ISCO 2221)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-SOP-001 · Environmental falls-risk survey and hazard control
Procedure (SOP) · To find and fix the environment hazards that cause falls.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ACS-FRM-001 · Environmental falls-risk survey record
Form (record) · Records the quarterly walk of each patient route for handrails, lighting, floors and hazards.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
ACS-POL-001 · Environment and accessibility for safe movement
Policy · To make the facility safe to move around in for every patient, including those with mobility needs.
Chief executive (ISCO 1120) Governing body members N/A Chief executive (ISCO 1120) Secretary (ISCO 3344)

References

  1. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Falls prevention in the environment (3.10). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/
  2. National Institute for Health and Care Excellence (UK) (2025). Falls: assessment and prevention in older people and in people 50 and over at higher risk. Used for: Falls assessment and hazard control (3.10). https://news.gmj.ge/guideline/falls-assessment-and-prevention-in-older-people-and-in-people-50-and-over-at-higher-risk/
3.11
Toilets and Washrooms Have Correct Grab Bars
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Grab bars in toilets and washrooms are placed for toilet transfer, both horizontal and vertical where the design allows, and are fixed so that they do not turn in their fittings.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. Toilet transfers are one of the most common moments of falls in care. Grab bars in the right place and fixed firmly give the patient something to hold.

How the surveyor verifies this criterion

Sample. Check 5 toilets and washrooms, including at least one accessible cubicle, on the day of assessment.

1. Grab bars are placed for toilet transfer.

Method. Check each toilet for horizontal and vertical bars.

Evidence to show. Toilet and washroom check ( ACS-FRM-002 ).

Pass when. Every toilet checked has grab bars placed for transfer.

2. Grab bars are fixed and do not turn in their fittings.

Method. Apply force to each bar on the walk.

Evidence to show. Toilet and washroom check.

Pass when. No bar turns under load.

3. Defects are reported and fixed.

Method. Check the defect record for the last 12 months.

Evidence to show. Defect record.

Pass when. Every defect is fixed within the set time.

Immediate fail (any one means the criterion is not met)

  • A grab bar turns in its fitting and is still used by patients.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Toilets and washrooms have grab bars placed for transfer and fixed so that they do not turn. Defects are reported and fixed within the set time.

Partial because. Grab bars are fitted, but some are badly placed for transfer, or defects are not fixed within the set time.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-FRM-002

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-FRM-002 · Toilet and washroom accessibility check
Form (record) · Checks each toilet and washroom for grab bars, door opening and wheelchair access.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. National Institute for Health and Care Excellence (UK) (2025). Falls: assessment and prevention in older people and in people 50 and over at higher risk. Used for: Falls risk in toilets and washrooms (3.11). https://news.gmj.ge/guideline/falls-assessment-and-prevention-in-older-people-and-in-people-50-and-over-at-higher-risk/
  2. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Environmental falls prevention (3.11). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/
3.12
An Accessible Toilet Is Available Where Patients Need One
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

At least one toilet in the facility is accessible to a patient who uses a wheelchair, with enough clear floor space for a transfer and bars placed for that transfer, to recognised international design guidance for health facilities.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. A patient who uses a wheelchair cannot use a toilet that is too small to turn in or has no bars to transfer with. At least one accessible toilet is needed for those patients to use the facility at all.

How the surveyor verifies this criterion

Sample. Check 5 toilets and washrooms, including at least one accessible cubicle, on the day of assessment.

1. At least one toilet is accessible for a wheelchair user.

Method. Measure the floor space and check the transfer bars.

Evidence to show. Accessibility check ( ENV-FRM-001 and ACS-FRM-002 ).

Pass when. At least one accessible toilet is present, with the space and bars the guidance sets.

2. The accessible toilet is signed and reachable.

Method. Walk from the main route to the toilet.

Evidence to show. Walk record.

Pass when. The route is clear and signed.

3. The design meets recognised guidance.

Method. Compare the measurements with the guidance.

Evidence to show. Design check record.

Pass when. Measurements meet the guidance used.

Immediate fail (any one means the criterion is not met)

  • No toilet in the facility can be used by a wheelchair user.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. At least one toilet has the floor space and bars a wheelchair user needs, measured against the design guidance the facility uses. It is signed, and the route to it is clear.

Partial because. An accessible toilet exists, but its measurements have not been checked against guidance, or the route to it is unsigned or blocked.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Safety & Emergency Preparedness (H-05)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-FRM-002

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Safety & Emergency Preparedness (H-05)
GMJ Academy: English · Georgian
None Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-FRM-002 · Toilet and washroom accessibility check
Form (record) · Checks each toilet and washroom for grab bars, door opening and wheelchair access.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Environmental falls prevention (3.12). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/
  2. International Organization for Standardization (2021). ISO 21542:2021. Building construction: Accessibility and usability of the built environment. Used for: recognised international design guidance for accessible toilets (3.12). https://news.gmj.ge/guideline/iso-21542-accessibility-usability-built-environment/
3.13
Toilet and Washroom Doors Allow Rescue
Humanitarian settings: MinimumTransition and fragile: MustStandard: Must

Toilet and washroom doors open outward, or can be released from outside in an emergency, so that a patient who has fallen or is unable to open the door can be reached and removed promptly.

Humanitarian settings
Minimum
Transition and fragile
Must
Standard
Must

Rating: Minimum in humanitarian settings; Must in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, home care.

Why it matters. A patient who falls behind a toilet door that opens inward may not be found in time. A door that opens outward, or that can be released from outside, lets staff reach the patient in an emergency.

How the surveyor verifies this criterion

Sample. Check 5 toilets and washrooms, including at least one accessible cubicle, on the day of assessment.

1. Toilet and washroom doors open outward, or release from outside.

Method. Open and release each door from outside on the walk.

Evidence to show. Toilet and washroom check ( ACS-FRM-002 ).

Pass when. Every door opens outward or releases from outside.

2. The release works in an emergency.

Method. Test the release from outside with a staff member.

Evidence to show. Test record.

Pass when. Each release works when tested.

3. Staff know how to release a door.

Method. Ask 3 staff to show the release.

Evidence to show. Staff check record.

Pass when. At least 2 of 3 staff show it correctly.

Immediate fail (any one means the criterion is not met)

  • A patient who has fallen behind a toilet door cannot be reached from outside.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Every toilet and washroom door opens outward or can be released from outside. The releases are tested, and staff can show how to open a door in an emergency.

Partial because. Doors can be released from outside, but the releases are not tested, or fewer than two of three staff can show how to do it.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Essential
Transition: Essential
Standard: Essential
Emergency Preparedness and Fire Safety (T-10)
Safety & Emergency Preparedness (H-05)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-FRM-002

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Emergency Preparedness and Fire Safety (T-10)
GMJ Academy: English · Georgian
Manager (ISCO 1342) None
Safety & Emergency Preparedness (H-05)
GMJ Academy: English · Georgian
Manager (ISCO 1342) None

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-FRM-002 · Toilet and washroom accessibility check
Form (record) · Checks each toilet and washroom for grab bars, door opening and wheelchair access.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. Pan American Health Organization (2025). EVAC-H: Evacuation of hospitals and their critical areas. Used for: evacuation of the critical areas of a hospital, including routes that allow patients to be moved (3.13). https://news.gmj.ge/guideline/evac-h-evacuation-of-hospitals-and-their-critical-areas/
3.14
Lighting Supports Safe Movement
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Corridors, stairs, toilets, washrooms and patient rooms are lit at a level that allows safe movement at all hours, with night lighting or motion-activated lighting where patients walk at night.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine.

Why it matters. Patients get up at night and move in poor light. A dark corridor or toilet is where a fall is most likely. Adequate light, and night lighting, make the route safe at all hours.

How the surveyor verifies this criterion

Sample. Walk 3 patient routes (ward corridor, stair or ramp, and route to the toilet) with the survey form on the day of assessment.

1. Corridors, stairs, toilets, washrooms and rooms are lit at a safe level.

Method. Measure the light level at each point on the walk.

Evidence to show. Lighting check on the survey.

Pass when. Every area on the route meets the set level.

2. Night lighting or motion lighting is on the routes patients walk at night.

Method. Check the night route after dark.

Evidence to show. Night check record.

Pass when. Night lighting is working on every night route.

3. Lights that fail are reported and fixed.

Method. Check the fault record.

Evidence to show. Fault record.

Pass when. Every fault is fixed within the set time.

Immediate fail (any one means the criterion is not met)

  • A patient route at night has no working light.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Corridors, stairs, toilets, washrooms and patient rooms meet the set light level. Night or motion lighting works on every night route, and failed lights are fixed within the set time.

Partial because. Daytime lighting is adequate, but night lighting is missing on some routes, or faults are not fixed within the set time.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Emergency Preparedness and Fire Safety (T-10)
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-SOP-001
ACS-FRM-001

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Emergency Preparedness and Fire Safety (T-10)
GMJ Academy: English · Georgian
None Manager (ISCO 1342)
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-SOP-001 · Environmental falls-risk survey and hazard control
Procedure (SOP) · To find and fix the environment hazards that cause falls.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ACS-FRM-001 · Environmental falls-risk survey record
Form (record) · Records the quarterly walk of each patient route for handrails, lighting, floors and hazards.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Environmental falls prevention, including lighting (3.14). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/
3.15
Beds and Chairs Are Set to Reduce Fall Risk
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Patient beds are set to a low height when the patient is in them, brakes are locked, and the call system and personal items are within reach, so that a patient can get in and out safely.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: primary health clinic, telemedicine, fitness and wellness.

Why it matters. A high bed is a common cause of falls when a patient climbs out. A low bed, with brakes on and the call bell in reach, keeps the patient safer in bed and on the way out.

How the surveyor verifies this criterion

Sample. Check 10 beds across the wards on the day of assessment, with the bed check records for the last 30 days.

1. Beds are set low when occupied, with brakes locked.

Method. Check each bed on the walk.

Evidence to show. Bed check ( ACS-FRM-003 ).

Pass when. At least 90% of occupied beds are low with brakes locked.

2. The call system and personal items are within reach.

Method. Test the call system and check the reach from the bed.

Evidence to show. Bed check.

Pass when. Every bed checked has the call system in reach.

3. Beds are checked each shift.

Method. Check the records for the last 30 days.

Evidence to show. Bed check records.

Pass when. At least 90% of shifts have a recorded check.

Immediate fail (any one means the criterion is not met)

  • A patient is in a high bed with the brakes off.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Occupied beds are low with brakes locked, and the call system and personal items are within reach. Beds are checked every shift and the check is recorded.

Partial because. Most beds are set correctly, but fewer than 90% of occupied beds, or fewer than 90% of shifts, meet the check.

Staff responsible

Role Why it applies Level Training Documents
Nurse ISCO 2221
ASF proposal
Uses or checks the equipment and falls controls at the bedside Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Safety & Emergency Preparedness (H-05)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
—
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-SOP-002
ACS-FRM-003

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Nurse (ISCO 2221), Manager (ISCO 1342)
Safety & Emergency Preparedness (H-05)
GMJ Academy: English · Georgian
None Nurse (ISCO 2221)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-SOP-002 · Beds and mobility equipment check
Procedure (SOP) · To keep beds and mobility equipment safe for each patient to use.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ACS-FRM-003 · Bed, mobility equipment and call system check
Form (record) · Records the check of each bed, its brakes and call system, and the mobility equipment.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. National Institute for Health and Care Excellence (UK) (2025). Falls: assessment and prevention in older people and in people 50 and over at higher risk. Used for: Beds and chairs in falls prevention (3.15). https://news.gmj.ge/guideline/falls-assessment-and-prevention-in-older-people-and-in-people-50-and-over-at-higher-risk/
3.16
Walking Aids and Mobility Equipment Are Available and Checked
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Walking aids, wheelchairs and other mobility equipment are available in the sizes needed, are in working order, and are checked on a defined schedule, so that a patient's own aid or a facility aid is safe to use.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine, dental clinic, aesthetic and procedure clinic.

Why it matters. A patient who needs a walking frame or a wheelchair but finds none, or finds one that is broken, is put at risk. Having the right aids, in the right sizes, and checking them on a schedule keeps them ready.

How the surveyor verifies this criterion

Sample. Check 10 walking aids and wheelchairs from the register, and the mobility equipment check records for the last 3 months.

1. Mobility equipment is available in the sizes needed.

Method. Compare the stock sizes with the needs of current patients.

Evidence to show. Mobility equipment register ( ACS-REG-001 ).

Pass when. Every size needed is in stock.

2. Equipment is in working order.

Method. Check each item on the walk.

Evidence to show. Mobility equipment register.

Pass when. Every item in use works.

3. Equipment is checked on the defined schedule.

Method. Check the check dates against the schedule.

Evidence to show. Mobility equipment register.

Pass when. At least 90% of items are checked on time, and faulty items are out of use.

Immediate fail (any one means the criterion is not met)

  • A faulty walking aid or wheelchair is in use with a patient.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Walking aids and wheelchairs are in stock in every size needed, in working order and checked on schedule. Faulty items are taken out of use.

Partial because. Equipment is available, but some sizes are missing, or fewer than 90% of items are checked on time.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Safety & Emergency Preparedness (H-05)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-SOP-002
ACS-FRM-003
ACS-REG-001
Nurse ISCO 2221
ASF proposal
Uses or checks the equipment and falls controls at the bedside Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
—

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Nurse (ISCO 2221)
Safety & Emergency Preparedness (H-05)
GMJ Academy: English · Georgian
None Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-SOP-002 · Beds and mobility equipment check
Procedure (SOP) · To keep beds and mobility equipment safe for each patient to use.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ACS-FRM-003 · Bed, mobility equipment and call system check
Form (record) · Records the check of each bed, its brakes and call system, and the mobility equipment.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
ACS-REG-001 · Mobility equipment register
Register · Lists each walking aid and wheelchair, its size, its check dates and its status.
Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

References

  1. National Institute for Health and Care Excellence (UK) (2025). Falls: assessment and prevention in older people and in people 50 and over at higher risk. Used for: Mobility aids in falls prevention (3.16). https://news.gmj.ge/guideline/falls-assessment-and-prevention-in-older-people-and-in-people-50-and-over-at-higher-risk/
  2. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Mobility equipment (3.16). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/
3.17
Routes Are Clear of Clutter and Trip Hazards
Humanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Routes that patients walk are kept clear of equipment, cables, boxes, mats and other objects that could cause a trip, and any hazard that cannot be removed is marked and managed.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Rating: Minimum in humanitarian settings; Medium in transition and fragile settings; Must in standard settings.

Not assessed (N/A) for: telemedicine.

Why it matters. A cable, a box or a mat on the floor is among the commonest causes of falls in a ward. Clear routes, with any hazard that cannot be removed marked, keep patients moving safely.

How the surveyor verifies this criterion

Sample. Walk 3 patient routes (ward corridor, stair or ramp, and route to the toilet) with the survey form on the day of assessment.

1. Patient routes are kept clear of trip hazards.

Method. Walk each route and record any hazard.

Evidence to show. Environmental falls-risk survey ( ACS-FRM-001 ).

Pass when. No hazard is found on a route, or every hazard is marked.

2. Each hazard that cannot be removed is marked and managed.

Method. Check each marked hazard for the mark and the plan.

Evidence to show. Hazard record.

Pass when. Every marked hazard has a plan and an owner.

3. Staff are trained in falls prevention.

Method. Check the training record for the ward staff.

Evidence to show. Falls prevention training record ( WRK-REG-005 ).

Pass when. At least 90% of ward staff are trained in the last 12 months.

Immediate fail (any one means the criterion is not met)

  • A trip hazard is left on a patient route with no mark and no action.

Staff, training and documents

Each occupation carries its ISCO-08 code. Each row is one document: read across to see who does each step. Training evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or your own training certificate kept in the staff file.

Good practice. Patient routes are free of cables, boxes and loose mats. A hazard that cannot be removed is marked and has a plan and an owner, and ward staff are trained in falls prevention.

Partial because. Routes are mostly clear, but some hazards are unmarked, or fewer than 90% of ward staff have had falls prevention training in the last 12 months.

Staff responsible

Role Why it applies Level Training Documents
Manager ISCO 1342
ASF proposal
Runs the facility process this criterion measures Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Emergency Preparedness and Fire Safety (T-10)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
ACS-SOP-001
ACS-FRM-001
Nurse ISCO 2221
ASF proposal
Uses or checks the equipment and falls controls at the bedside Humanitarian: Recommended
Transition: Recommended
Standard: Recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Evidence: a verified micro-credential in your GMJ Academy micro-credential portfolio, or a training certificate in the staff file
—

E-learning: who must take each course.

E-learning course Who must take Who is recommended
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342), Nurse (ISCO 2221)
Emergency Preparedness and Fire Safety (T-10)
GMJ Academy: English · Georgian
None Manager (ISCO 1342)

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
ACS-SOP-001 · Environmental falls-risk survey and hazard control
Procedure (SOP) · To find and fix the environment hazards that cause falls.
Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
ACS-FRM-001 · Environmental falls-risk survey record
Form (record) · Records the quarterly walk of each patient route for handrails, lighting, floors and hazards.
Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
ACS-POL-001 · Environment and accessibility for safe movement
Policy · To make the facility safe to move around in for every patient, including those with mobility needs.
Chief executive (ISCO 1120) Governing body members N/A Chief executive (ISCO 1120) Secretary (ISCO 3344)

References

  1. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Clear routes and trip hazards (3.17). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/

Role details: reporting, supervision and training

Each role links to its own terms of reference, which holds the full reporting line, supervision, training and competency record.

Role Reports to Supervises Core training
Chief executive ISCO 1120 The board of directors. The executive team (COO, CMO, CNO, CFO, CQO, CHRO, CIO, CSO), and the legal, data protection, compliance and communications leads. Environment & Shared Spaces (H-03)
Internal Audit — Planning, Performing, Reporting (T-03)
Manager ISCO 1342 The chief operating officer (COO). Biomedical engineer, maintenance supervisor, groundskeeper, space planner and waste management officer. Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
Water Source Testing & Documentation (WATER-01)
Legionella Prevention & Hot Water Systems (WATER-03, Georgian version only)
Environment & Shared Spaces (H-03)
Electrical Safety & Appliance Inspection (ELEC-01)
Environmental Hygiene Standards for ASF Accreditation (HYG-01)
Linen, Laundry & Housekeeping Standards (HYG-02, Georgian version only)
Internal Audit — Planning, Performing, Reporting (T-03)
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Safety & Emergency Preparedness (H-05)
Emergency Preparedness and Fire Safety (T-10)
Nurse ISCO 2221 The head nurse. Nursing associates and health care assistants. Environment & Shared Spaces (H-03)
Electrical Safety & Appliance Inspection (ELEC-01)
Gastroenterology & Endoscopy Safety Standards (AMB-22)
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
Safety & Emergency Preparedness (H-05)
Secretary ISCO 3344 The head of department (per specialty). No direct reports. Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
Reception & Information: The First Ten Minutes (H-02, Georgian version only)

Who is responsible for Standard 3

Each criterion below names the positions responsible for it.

Criterion Positions responsible or involved
3.1 Reception Desk Accessibility Manager · Secretary
3.2 Waiting and Queue Time Is Actively Managed Manager · Secretary
3.3 Water Supply Is Safe and Monitored Manager
3.4 Medical Equipment Is Maintained on Schedule Manager · Nurse
3.5 Shared Spaces Are Clean Manager
3.6 Facility Risks Are Tracked in One Integrated Register Chief executive · Manager
3.7 Facility Signage Is Complete Throughout the Building Manager · Secretary
3.8 Fault Prevention Is Planned, Not Only Repaired Manager
3.9 Endoscopy Equipment Is Safe to Use and Properly Reprocessed Nurse
3.10 Handrails Are Fitted Where Patients Walk Manager · Nurse
3.11 Toilets and Washrooms Have Correct Grab Bars Manager
3.12 An Accessible Toilet Is Available Where Patients Need One Manager
3.13 Toilet and Washroom Doors Allow Rescue Manager
3.14 Lighting Supports Safe Movement Manager
3.15 Beds and Chairs Are Set to Reduce Fall Risk Nurse · Manager
3.16 Walking Aids and Mobility Equipment Are Available and Checked Manager · Nurse
3.17 Routes Are Clear of Clutter and Trip Hazards Manager · Nurse

Quality oversight

The quality chain keeps this standard under review, from the governing body down to the teams that run each process.

Questions and answers

The criterion text is the authority. These answers summarise it.

Do I need to meet every criterion in Standard 3?

You must meet every criterion that applies to your facility type. Standard 3 is a core standard, but some criteria are marked N/A for some facility types. The table at the top of this page shows each criterion by facility type. For example, the endoscopy criterion (3.9) applies only to hospitals and ambulatory clinics, and a telemedicine service is assessed only on equipment maintenance (3.4) and the facility risk register (3.6). Each criterion that applies has its own pass rule and its own immediate-fail rule, so each one must be met on its own.

What is an immediate fail?

An immediate fail is one event or finding that means a criterion is not met, even if everything else in that criterion is in place. For example, if faulty clinical equipment is still in use with no out-of-use tag, criterion 3.4 fails outright, however good the maintenance schedule is. Each criterion on this page lists its own immediate fail under “Immediate fail”. Facilities should read these before the survey, because they are the points on which the outcome is decided most quickly.

Which documents do I submit?

The documents are the forms, plans and procedures listed under each criterion in the “Documents: who does each step” table. Registers and records, such as the Equipment Inventory and Service Log (EQP-REG-001) or the Integrated Facility Risk Register (FAC-REG-001), are kept as working files with one row for each entry. Procedures and plans are signed documents that show the version, date, owner and approver. Upload or have them ready before the survey, and check that each one covers the period stated in its criterion, which is between one and twelve months. You may use your own document if it meets the same check, as long as it is clearly the same record.

What if a criterion does not apply to our facility?

A criterion marked N/A for your facility type is not assessed, and you do not need to prepare evidence for it. The applicability table at the top of this page is the reference. A facility with no endoscopy service is not assessed on criterion 3.9, and a facility with no inpatient beds is not assessed on the bed checks in criterion 3.15 where the table marks it N/A. If your facility provides a service that the table marks N/A for your type, tell ASF before the survey so that the scope can be agreed.

What does an accessible reception point need?

At least one reception or registration point must be at a height that a wheelchair user can approach and use, so that the patient and the receptionist speak at eye level. The surveyor checks every reception and registration point on the main routes. The lower section must be kept clear, not used to store leaflets or equipment. The checks are recorded on the Accessibility Check Record (ENV-FRM-001), and the rules are in the procedure for accessible reception points (ENV-SOP-001). If no point can be used by a wheelchair user, the criterion fails immediately.

How should waiting be managed?

Registration, triage and ambulatory appointments each need a defined queue system, set out in the queue and wait-time procedure (ACC-SOP-001). Patients must be able to see, or be told, how long they are likely to wait. Arrival, call and seen times are recorded on the Queue Log (ACC-FRM-001), and a patient who waits a long time is re-assessed, with the re-assessment recorded on the same log. Waits are summarised each month (ACC-REG-001). The surveyor reviews the last month of records. If there is no queue system and a waiting patient who gets worse is not noticed, the criterion fails immediately.

How often must water be tested?

The criterion does not fix one frequency for every facility. Your water procedure (WAT-SOP-001) must set a testing schedule, and the surveyor checks that tests were recorded on the scheduled dates for the last 12 months, using the Water Test Record (WAT-FRM-001). Every out-of-range result needs a recorded action. You also need an approved plan for what happens when the supply stops (WAT-PLN-001). Assuming that mains water is safe, without testing it, does not meet the criterion. This criterion is Must in every setting, including humanitarian settings.

What happens to faulty equipment?

Faulty clinical equipment must be taken out of use at once and tagged, and the tag is recorded on the Out-of-Use Tag Record (EQP-FRM-001). It must not stay in service while it waits for repair. Every clinical device is listed on the Equipment Inventory and Service Log (EQP-REG-001) with a scheduled service, and a named person runs the maintenance programme (EQP-SOP-001). The surveyor selects the equipment in two clinical areas and checks its service records. Staff should be able to say who runs the programme. This criterion is Must in every setting.

How is cleaning checked?

Looking at a room on the day of the survey is not enough. Shared clinical and waiting areas are cleaned on a documented schedule (ENV-SOP-002), and each clean is recorded. Cleanliness is then audited by a defined method that goes beyond a visual check, and the audit is recorded on the Cleanliness Audit Record (ENV-FRM-002). High-touch surfaces, such as door handles and chair arms, must be named in the procedure and included in the audit. The surveyor reviews the last 3 months of records. No schedule, or no records for that period, is an immediate fail.

Why do facility risks need one register?

When water, fire and equipment risks are kept on separate lists, different people see each list and nobody sees the whole picture. The criterion asks for one Integrated Facility Risk Register (FAC-REG-001) that takes entries from all of these sources. Each risk has a priority, and leadership reviews the register on the dates set in the risk procedure (FAC-SOP-001). The surveyor reviews the register and its review records for the last 12 months. Separate checklists can still be used for daily work, as long as their findings feed the one register.

What signage is required?

Evacuation routes and emergency exits must be signed on every floor, and restrooms and department or procedure doors must be labelled in a consistent way throughout the building, not only at the entrance. The Facility Signage Standard (ENV-SOP-003) sets the rules, and the Signage Survey and Quarterly Check (ENV-FRM-005) records each check, including signs that are damaged or hidden. The surveyor walks every floor. If evacuation routes or exits are unsigned on any floor, the criterion fails immediately.

What are critical services, and what happens when one fails?

Critical services are power, water, medical gases, ventilation and clinical information systems. Each one needs a named owner, a documented back-up and a testing schedule, set out in the Critical Services Testing and Back-up Plan (FAC-PLN-001). When a service fails, the failure is recorded on the Failure Log (FAC-REG-002) and analysed (FAC-SOP-002), and a preventive change follows so that the same fault does not come back. The surveyor selects every critical service and every failure recorded in the last 12 months. Repairing a fault without asking why it happened does not meet the criterion.

What must endoscopy records show?

This criterion applies only to facilities that use endoscopes. Each endoscope is tested and maintained on schedule, and reprocessed before each use by an approved, validated procedure (EQP-SOP-002). The Reprocessing and Test Log (EQP-REG-002) must link every procedure to the device used and to its reprocessing cycle. The surveyor selects the endoscopes in use and traces their reprocessing for the last month. An endoscope used with no recorded test or reprocessing cycle is an immediate fail.

What does the surveyor check on a patient route?

For handrails (3.10), lighting (3.14) and clear routes (3.17), the surveyor walks three patient routes on the day: a ward corridor, a stair or ramp, and the route to the toilet. The surveyor looks for continuous, firm handrails on both sides, enough light including night or motion lighting, and no cables, boxes or loose mats on the floor. A hazard that cannot be removed must be marked and have a plan and an owner. Your own quarterly walk of each route is recorded on the environmental falls-risk survey record (ACS-FRM-001), under the survey procedure (ACS-SOP-001).

What is checked in toilets and washrooms?

The surveyor checks five toilets and washrooms, including at least one accessible cubicle. Three criteria are checked there. Grab bars must be placed for transfer and must not turn in their fittings (3.11). At least one toilet must have the floor space and bars a wheelchair user needs, measured against the design guidance the facility uses (3.12). Doors must open outward, or be releasable from outside, so that a patient who has fallen can be reached (3.13), and at least two of three staff asked must be able to show how. The checks are recorded on the toilet and washroom accessibility check (ACS-FRM-002).

How should beds and mobility equipment be set and checked?

When a patient is in bed, the bed is set low, the brakes are locked, and the call system and personal items are within reach. Beds are checked every shift, and at least 90% of occupied beds and 90% of shifts must meet the check (3.15). Walking aids and wheelchairs must be available in the sizes needed and in working order, with at least 90% of items checked on time, and faulty items taken out of use (3.16). The checks are recorded on the bed, mobility equipment and call system check (ACS-FRM-003) and the Mobility equipment register (ACS-REG-001).

What do the colours mean?

Red means Must: the criterion is required in every setting, and criteria that protect life are always red. Yellow means Medium: the criterion is required, but adapted to what a transition setting can realistically do. Green means Minimum: the lowest acceptable level in a humanitarian setting, where resources are very limited. In standard settings every criterion is Must. Each criterion shows its rating for each of the three settings, so a facility can see exactly what applies to it.

Do we have to use your forms and policies?

No. Every policy, procedure, form and course on this page is a reference draft to help you meet the criterion. You can adapt it to your facility, write your own, or upload your own documents. What the assessor checks is that the standard is met and that you can show how. If you use your own document, make sure it covers the same content as the reference and that it is current, signed and dated, so that the assessor can match it to the criterion without difficulty.

What does essential or recommended training mean for my staff?

In the training tables, red means essential: the course is required for that role in that setting. Green means recommended: the course is advised for that role. Yellow means optional. Each course shows its level for humanitarian, transition and fragile, and standard settings, because the requirement can differ between them. Staff evidence is a verified micro-credential in the GMJ Academy micro-credential portfolio, or a training certificate kept in the staff file.

Do we have to use ISCO-08 codes?

The staff tables give each occupation its ISCO-08 code, so that roles can be compared between facilities and countries. You are not required to change your job titles. What matters is that each role named in the standard can be matched to the person who does that job and to the training they have had. If your titles differ, record the match in your staff file so that the assessor can follow it.

Which training do staff need?

The e-learning table under each criterion shows who must take each course and who is recommended. The table is read together with the staff table, which shows the level for each setting. Each course name opens the course page in the GMJ Academy. Staff can show evidence through a verified micro-credential in the GMJ Academy micro-credential portfolio, or through a training certificate kept in the staff file.

What will the surveyor see on the day?

The surveyor works through the criteria, following the “Sample” and the checks given for each one. Much of Standard 3 is checked by walking the building: every reception point, every floor for signage, three patient routes, five toilets and washrooms, and ten beds. The surveyor also reviews records, such as water tests for the last 12 months and cleaning audits for the last 3 months, and may ask staff to show a task, for example how to release a toilet door from outside. The surveyor records whether each check is passed and whether any immediate-fail rule applies.

How does the surveyor choose which records to check?

Each criterion states its own sample, such as “Select the clinical equipment in two clinical areas and check its service records” or “Check 10 beds across the wards on the day of assessment”. The surveyor uses the sample given on the criterion rather than choosing records to suit the facility. Preparing for the survey means keeping the records for the whole period stated, organised so that any item in the sample can be produced quickly. A facility that cannot produce the sampled records loses the criterion, whatever else it has in place.

What if we do not have the written protocol yet?

A criterion cannot be met on the basis of an unwritten or informal arrangement, because the assessor needs something to check against. If a protocol does not yet exist, write one before the survey, using the reference draft or your own version, and make sure it is signed, dated and in use. Staff must be able to explain it in practice.

Where can I get the full text?

The full text of each criterion, with its rating, why it matters, the assessor checks, the immediate-fail rule and the documents, is on this page. A PDF with the same criteria, for printing and for assessors, can be downloaded from the box at the top of this page. The questions and answers on this page summarise the criteria, and if they ever differ, the criterion text is the authority.

Who can I ask about this standard?

For questions about this standard, contact Accréditation Sans Frontières through the Contact page of this website. Please give the standard number and the criterion (for example 3.4) so that your question can be answered against the right text.

E-learning by standard

These are the GMJ Academy courses named in the criteria of this standard. Each course name opens the course page in the academy. Where a course is published in English and in Georgian, both versions are linked. Evidence of completion is a verified micro-credential in the GMJ Academy micro-credential portfolio, or a training certificate in the staff file.

E-learning course Who must take Who is recommended Criteria
Access & Arrival: Getting Patients Through the Door (H-01, Georgian version only)
GMJ Academy: Georgian
Manager (ISCO 1342) Secretary (ISCO 3344) 3.1, 3.7
Reception & Information: The First Ten Minutes (H-02, Georgian version only)
GMJ Academy: Georgian
Secretary (ISCO 3344) Manager (ISCO 1342) 3.1, 3.2
Water Source Testing & Documentation (WATER-01)
GMJ Academy: English · Georgian
Manager (ISCO 1342) None 3.3
Legionella Prevention & Hot Water Systems (WATER-03, Georgian version only)
GMJ Academy: Georgian
Manager (ISCO 1342) None 3.3
Environment & Shared Spaces (H-03)
GMJ Academy: English · Georgian
Manager (ISCO 1342) Nurse (ISCO 2221), Chief executive (ISCO 1120) 3.4, 3.5, 3.6, 3.8
Electrical Safety & Appliance Inspection (ELEC-01)
GMJ Academy: English · Georgian
Manager (ISCO 1342) Nurse (ISCO 2221) 3.4
Environmental Hygiene Standards for ASF Accreditation (HYG-01)
GMJ Academy: English · Georgian
None Manager (ISCO 1342) 3.5
Linen, Laundry & Housekeeping Standards (HYG-02, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342) 3.5
Internal Audit — Planning, Performing, Reporting (T-03)
GMJ Academy: English · Georgian
None Chief executive (ISCO 1120), Manager (ISCO 1342) 3.6
Gastroenterology & Endoscopy Safety Standards (AMB-22)
GMJ Academy: English · Georgian
None Nurse (ISCO 2221) 3.9
Slip, Trip & Fall Prevention (FALL-01, Georgian version only)
GMJ Academy: Georgian
None Manager (ISCO 1342), Nurse (ISCO 2221) 3.10, 3.11, 3.14, 3.15, 3.16, 3.17
Safety & Emergency Preparedness (H-05)
GMJ Academy: English · Georgian
Manager (ISCO 1342) Nurse (ISCO 2221) 3.10, 3.12, 3.13, 3.15, 3.16
Emergency Preparedness and Fire Safety (T-10)
GMJ Academy: English · Georgian
Manager (ISCO 1342) None 3.13, 3.14, 3.17

Related courses in the GMJ Academy

These courses cover the same subjects in more depth or for a specific type of facility. They are optional. They are not required by the criteria.

Course Subject Criteria
Facility Signage and Wayfinding (BAS-08)
GMJ Academy: English
Signage, access and wayfinding 3.1, 3.7
Access & Wayfinding for Ambulatory Facilities (AMB-01)
GMJ Academy: English · Georgian
Signage, access and wayfinding 3.1, 3.7
Environment & Shared Spaces (AMB-03)
GMJ Academy: English · Georgian
Environment and equipment for your facility type 3.4, 3.5
Clinical Environment & Safety (PHC-06)
GMJ Academy: English · Georgian
Environment and equipment for your facility type 3.4, 3.5
Living Environment & Safety in Long-Term Care (LTC-02)
GMJ Academy: English · Georgian
Environment and equipment for your facility type 3.4, 3.5
Equipment Safety & Facility Environment (FW-04)
GMJ Academy: English · Georgian
Environment and equipment for your facility type 3.4, 3.5
Risk-Based Thinking and the Risk Register (ISO-05)
GMJ Academy: English
Risk register 3.6
Sterilization, Disinfection and Reprocessing (PS-07)
GMJ Academy: English · Georgian
Reprocessing of reusable devices 3.9
Fall Prevention (PS-05)
GMJ Academy: English · Georgian
Falls prevention 3.10 to 3.17
Hospital Falls Prevention and Risk Assessment
GMJ Academy: English
Falls prevention 3.10 to 3.17
Safety & Emergency Preparedness (AMB-05)
GMJ Academy: English · Georgian
Emergency preparedness in ambulatory clinics 3.13

Back to ASF Health Standards V11 · Standards Map · E-learning by standard · References

References and guidelines for this standard

The guidelines and references cited in the criteria above are listed here. Each link opens the full text.

  1. International Organization for Standardization (2021). ISO 21542:2021. Building construction: Accessibility and usability of the built environment. Used for: accessible reception counters and approach for wheelchair users (3.1). https://news.gmj.ge/guideline/iso-21542-accessibility-usability-built-environment/
  2. National Institute for Health and Care Excellence (UK) (2007). Acutely ill adults in hospital: recognising and responding to deterioration. Used for: Recognising and responding to deterioration while waiting (3.2). https://news.gmj.ge/guideline/acutely-ill-adults-in-hospital-recognising-and-responding-to-deterioration/
  3. World Health Organization (2021). Emergency Triage Assessment and Treatment (ETAT): Manual for Participants. Used for: Triage of patients waiting for care (3.2). https://news.gmj.ge/guideline/emergency-triage-assessment-and-treatment-etat-manual-for-participants/
  4. World Health Organization (2022). WASH FIT: A practical guide for improving quality of care through water, sanitation and hygiene in health care facilities, Second edition. Used for: Water supply and quality in care (3.3). https://news.gmj.ge/guideline/wash-fit-a-practical-guide-for-improving-quality-of-care-through-water-sanitation-and-hygiene-in-health-care-facilities-second-edition/
  5. Pan American Health Organization (2020). Water, Sanitation, and Hygiene Standards in Health Care Facilities. Used for: Water safety standards in facilities (3.3). https://news.gmj.ge/guideline/water-sanitation-and-hygiene-standards-in-health-care-facilities/
  6. World Health Organization (2026). Regional manual with operating guides on respiratory care equipment and devices. Used for: Operating and maintaining respiratory care equipment (3.4). https://news.gmj.ge/guideline/regional-manual-with-operating-guides-on-respiratory-care-equipment-and-devices/
  7. Centers for Disease Control and Prevention (USA) (2008). Guideline for Disinfection and Sterilization in Healthcare Facilities. Used for: Cleaning and disinfection in facilities (3.5). https://news.gmj.ge/guideline/guideline-for-disinfection-and-sterilization-in-healthcare-facilities/
  8. World Health Organization (2021). Hospital Safety Index: Guide for Evaluators, 2nd ed. Used for: Hazard and risk assessment (3.6). https://news.gmj.ge/guideline/hospital-safety-index-guide-for-evaluators-2nd-ed/
  9. Pan American Health Organization (2020). A Checklist for COVID-19 Pandemic Risk and Impact Management. Used for: Integrated risk management (3.6). https://news.gmj.ge/guideline/a-checklist-for-covid-19-pandemic-risk-and-impact-management/
  10. Pan American Health Organization (2025). EVAC-H: Evacuation of hospitals and their critical areas. Used for: evacuation routes and exits that can be found and used in an emergency (3.7). https://news.gmj.ge/guideline/evac-h-evacuation-of-hospitals-and-their-critical-areas/
  11. Pan American Health Organization (2020). Recommendations for Heating, Ventilation, and Air Conditioning in Health Care Facilities. Used for: Critical building services and continuity (3.8). https://news.gmj.ge/guideline/recommendations-for-heating-ventilation-and-air-conditioning-in-health-care-facilities/
  12. World Health Organization (2020). Hospital Emergency Response Checklist. Used for: Continuity of critical services (3.8). https://news.gmj.ge/guideline/hospital-emergency-response-checklist/
  13. World Health Organization (2020). Decontamination and Reprocessing of Medical Devices for Health-care Facilities. Used for: Reprocessing and traceability of devices (3.9). https://news.gmj.ge/guideline/decontamination-and-reprocessing-of-medical-devices-for-health-care-facilities/
  14. World Health Organization (2021). Step Safely: Strategies for Preventing and Managing Falls Across the Life-Course. Used for: Falls prevention in the environment (3.10). https://news.gmj.ge/guideline/step-safely-strategies-for-preventing-and-managing-falls-across-the-life-course/
  15. National Institute for Health and Care Excellence (UK) (2025). Falls: assessment and prevention in older people and in people 50 and over at higher risk. Used for: Falls assessment and hazard control (3.10). https://news.gmj.ge/guideline/falls-assessment-and-prevention-in-older-people-and-in-people-50-and-over-at-higher-risk/