The Infection Control Risk Assessment (ICRA) is a critical document required under Swiss healthcare regulations to systematically evaluate and manage infection risks in healthcare and related facilities. It serves as a fundamental tool for maintaining compliance with both federal Swiss health regulations and specific cantonal requirements. The document is essential when establishing new healthcare facilities, implementing significant operational changes, or conducting renovations that might impact infection control measures. It includes detailed risk evaluations, control measures, monitoring protocols, and compliance requirements specific to Swiss healthcare standards. The ICRA must align with the Federal Act on the Control of Communicable Human Diseases (Epidemics Act) and incorporate cantonal-specific health regulations, while also considering international best practices in infection prevention and control.
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1. 1. Project Information: Basic details about the facility, location, scope, and key stakeholders involved in the assessment
2. 2. Assessment Team: Identification of team members conducting the ICRA, including their roles, qualifications, and responsibilities
3. 3. Facility Description: Detailed overview of the facility layout, operations, and areas being assessed
4. 4. Risk Assessment Methodology: Description of the assessment approach, tools, and criteria used for risk evaluation
5. 5. Identified Risk Areas: Comprehensive list and analysis of areas with potential infection control risks
6. 6. Current Control Measures: Documentation of existing infection prevention and control measures
7. 7. Risk Matrix and Evaluation: Systematic evaluation of risks using standardized risk assessment matrices
8. 8. Recommended Control Measures: Detailed preventive and control measures proposed for identified risks
9. 9. Implementation Plan: Timeline and responsibilities for implementing recommended control measures
10. 10. Monitoring and Review: Procedures for ongoing monitoring and periodic review of control measures
1. Construction Impact Assessment: Required when assessment involves construction or renovation activities
2. Special Population Considerations: Needed when facility serves immunocompromised or high-risk patients
3. Emergency Response Procedures: Required for facilities with high-risk operations or in areas prone to natural disasters
4. Cost Analysis: Optional section for detailed financial implications of recommended control measures
5. Training Requirements: Detailed section on staff training needs when significant new procedures are recommended
6. Environmental Sampling Plan: Required for facilities with specialized cleanliness requirements
1. Schedule A: Risk Assessment Forms: Standardized forms and checklists used during the assessment
2. Schedule B: Facility Floor Plans: Detailed floor plans marking critical areas and control points
3. Schedule C: Control Measure Specifications: Technical specifications for recommended control measures
4. Schedule D: Monitoring Protocols: Detailed protocols for ongoing monitoring activities
5. Appendix 1: Swiss Regulatory Requirements: Reference to relevant Swiss regulations and compliance requirements
6. Appendix 2: Industry Standards: Applicable healthcare and infection control standards
7. Appendix 3: Testing and Validation Procedures: Procedures for validating effectiveness of control measures
8. Appendix 4: Emergency Response Protocols: Detailed emergency procedures related to infection control
Relevant legal definitions
Clauses
Relevant Industries
Healthcare
Hospitals
Medical Clinics
Pharmaceutical Manufacturing
Biotechnology
Laboratory Services
Long-term Care Facilities
Dental Practices
Ambulatory Surgery Centers
Research Facilities
Relevant Teams
Infection Prevention and Control
Quality Assurance
Facility Management
Risk Management
Environmental Services
Clinical Operations
Occupational Health and Safety
Compliance and Regulatory Affairs
Medical Administration
Construction and Renovation
Relevant Roles
Infection Prevention Specialist
Hospital Administrator
Quality Assurance Manager
Facility Manager
Clinical Director
Occupational Health Officer
Risk Management Coordinator
Healthcare Safety Officer
Environmental Services Manager
Infection Control Nurse
Medical Director
Construction Project Manager
Compliance Officer
Department Head Surgeon
Chief Medical Officer
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