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Run: Sterile Processing Daily QA

Daily QA checklist for sterile processing sterilizers, including Bowie-Dick testing, biological indicator review, cycle parameters, and load release document...

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Daily Test Verification

Bowie-Dick test completed for pre-vacuum steam sterilizer critical (required)

Confirm the Bowie-Dick test was performed on the required schedule and the result is acceptable with no evidence of air removal failure.

Yes No N/A

Biological indicator result reviewed and acceptable critical (required)

Verify the biological indicator result for the applicable cycle or load is negative/acceptable before release, per facility policy and device IFU.

Yes No N/A

Cycle Parameter Review

Cycle type matches load and packaging requirements critical (required)

Verify the selected cycle is appropriate for the load contents, packaging configuration, and sterilization method used.

Exposure temperature recorded within acceptable range critical (required)

Record the sterilization exposure temperature and confirm it meets the validated cycle parameters.

Exposure time recorded within acceptable range critical (required)

Record the exposure time and confirm it meets the validated cycle parameters for the selected load type.

Drying phase completed and load is dry critical (required)

Confirm the cycle completed the drying phase and the load is visibly dry with no wet packs or condensation.

Yes No N/A

Load Release and Traceability

Load identification documented critical (required)

Confirm the load number, sterilizer ID, date/time, and operator identification are recorded.

Chemical indicator changed appropriately critical (required)

Verify external and internal chemical indicators changed as expected for the completed cycle.

Yes No N/A

Load released only after all required criteria met critical (required)

Confirm the load was not released until cycle parameters, indicators, and required test results were acceptable.

Yes No N/A

Documentation and Sign-off

Sterilizer log completed for the shift

Verify the daily sterilizer log includes all required entries and is free of unexplained gaps.

Yes No N/A

Deficiencies documented and escalated critical (required)

Record any non-conformance, corrective action, and escalation to the supervisor or competent person.

Yes No N/A

Inspector signature critical (required)

Signature of the person completing the daily QA verification.

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