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Run: HIPAA Privacy Walk-Through

Use this HIPAA Privacy Walk-Through template to inspect visible PHI, workstation security, fax handling, shred bin use, and conversation privacy in one pass....

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Visible PHI and Public Exposure

Check for charts, labels, schedules, screens, or documents containing PHI visible from hallways, waiting areas, or visitor paths.
Verify whiteboards, sign-in sheets, appointment lists, and call-out boards do not expose PHI beyond the minimum necessary.
Confirm monitors are angled away from public traffic and privacy filters are used where needed.
Check whether charts, requisitions, and printed reports are protected from casual viewing.

Workstation Security

Observe whether staff use screen locks, logoff procedures, or proximity controls when stepping away.
Verify shared work areas, terminals, and paper files are not accessible to visitors or unauthorized staff.
Check for abandoned printouts, misdirected documents, or stacked reports left in output trays.

Fax, Print, and Document Handling

Confirm fax machines or electronic fax systems are placed so incoming PHI cannot be viewed by unauthorized persons.
Verify staff confirm recipient number and use appropriate cover sheets or secure fax procedures for PHI.
Check whether staff know how to escalate, document, and correct fax or print errors involving PHI.

Shred Bin and Disposal Controls

Confirm shredding containers are clearly identified and not accessible to the public or unauthorized staff.
Observe whether staff dispose of paper records, labels, and notes containing PHI in approved destruction containers.

Conversation Privacy and Sound Control

Listen for discussions at reception, in hallways, and near exam rooms that could disclose patient information.
Verify staff move conversations containing PHI to enclosed rooms or otherwise reduce the risk of being overheard.

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