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Run: Informed Consent Completeness Audit

Audit informed consent forms before a procedure starts to confirm the right patient, procedure, disclosures, signatures, and witness records are all present....

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Audit Setup

Verify the document identifies the correct patient and the planned procedure or intervention.
Check that the form includes a version/date identifier and the correct facility or service location.
If language, hearing, or communication support was needed, confirm the accommodation is documented.
If the patient did not sign for themselves, verify the legal representative relationship or authority is documented.

Disclosure of Procedure and Material Risks

The form should state what procedure, treatment, or intervention the patient is agreeing to.
Confirm the form discloses meaningful risks, complications, and adverse outcomes relevant to the procedure.
Verify the form explains the intended benefit, goal, or purpose of the procedure.
Check whether the form notes that the procedure may not achieve the intended result or may require additional treatment.

Alternatives and Refusal Information

Verify the form identifies reasonable alternatives, including non-procedural or less invasive options when applicable.
Check that the form provides enough detail for the patient to compare the proposed procedure with alternatives.
Confirm the form or record shows the patient could refuse or postpone the procedure.
Verify the record reflects that the patient had an opportunity to ask questions before signing.

Authentication and Witnessing

The consent must be signed by the patient or an authorized legal representative.
Confirm the consent was signed and dated before the procedure, with time documented when required.
If the organization or procedure requires a witness, verify the witness signature is included and legible.
Check whether the provider who obtained consent signed or attested as required by local policy.
Verify names, roles, and signatures can be read and matched to the correct individuals.

Exceptions, Deficiencies, and Closeout

Record any omission, ambiguity, or incomplete element that prevents the consent from being considered complete.
If a deficiency was found, document whether the form was corrected, re-signed, or the procedure was delayed.
Enter the policy, SOP, or consent standard used for this audit.
Select the final audit outcome after reviewing all required elements.

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