Surgical Instrument Sterilization Verification

Inspection template for verifying sterile processing records, biological and chemical indicators, autoclave cycle parameters, and surgical instrument tray contents.

Load Identification and Traceability

• Sterilizer load record identifies date, time, sterilizer ID, and cycle number
• Load contents match the documented tray list and count
• Patient or procedure association is documented where applicable
• Load release status is documented by authorized personnel
• Any load recall, quarantine, or exception is documented with disposition

Autoclave Cycle Parameters

• Cycle type matches the load and validated sterilization method
• Exposure temperature
• Exposure pressure
• Exposure time
• Drying time completed per cycle record
• Cycle printout or electronic record shows no unresolved alarms or aborts

Biological and Chemical Indicator Verification

• Biological indicator used for the load is documented
• Biological indicator result is negative or acceptable for release
• Chemical indicator present on each package or tray as required
• Chemical indicator changed appropriately after processing
• Indicator lot number, expiration date, and placement are documented

Instrument Tray Contents and Packaging

• Tray contents match the approved instrument set list
• All instruments are clean, dry, and free of visible soil or residue
• Packaging is intact, sealed, and free of tears, punctures, or wetness
• Instrument count and tray count are complete
• Tray labeling includes set name, sterilization date, and expiration or event-related status

Documentation, Release, and Sign-off

• Sterile processing record is complete and legible
• Any non-conformance has a documented corrective action and follow-up
• Inspection reviewer signature
• Inspection comments and observations