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Procedure Room Documentation

Scope Boundary

This page covers Procedure Room-specific documentation — JKN procedure templates, consent protocols, and specimen documentation. For general CCMS documentation standards (template selection guide, documentation checkpoints, coding rules, checklist updates, and common errors), see OPD Documentation Standards↴.

1. Documentation Standards in SystmOne​

  • Use the JKN Procedure & Assessment Template as the central hub for all standard procedures.
  • Specific procedures such as Methadone management and RTK testing have dedicated tabs within the JKN Procedure & Assessment Template.
  • Real-time documentation must include:
    • Type of procedure performed
    • Pre- and post-procedure vitals (when applicable)
    • Results of onsite tests (e.g., RTK, vision test)
    • Outcome and patient response
  • Checklist updates are required to reflect patient location and procedure completion.
  • Doctors must be informed of completed procedures through mandatory documentation in SystmOne. Verbal handover alone is insufficient for audit traceability.
  • Attachments such as RTK results or images may be uploaded into the patient profile in SystmOne as supporting documentation.

For general coding requirements (SNOMED-CT, ICD-10), checklist update rules, and documentation ownership, see OPD Documentation Standards↴.


2. Commonly Used Templates​

#Template in SystmOneNotes / Usage Context
1JKN Assessment & Procedure TemplateVital signs and anthropometry documentation; shortcut to other templates; subdivided into tabs for Methadone, TB cases, and Wound Care
2OPD Procedure TemplateDocument procedures performed in Room 8
3Emergency Procedure TemplateDocument emergent procedures and referral-to-hospital cases
4Prosedur Penjagaan Luka TemplateDocument wound care dressing procedures performed in the clinic
5Visualisation Dashboard: Screening & Procedure MetricsVisualize real-time data on procedures and health screening performed in the clinic
6Vision Test TemplateDocument vision test findings
7Fundus Camera TemplateDocument fundus camera findings
8Pre-marital HIV Screening TemplateDocument patient demographics and test results

Medico-Legal Requirement

Appropriate consent must be obtained and documented for every procedure performed in Room 8. Incomplete consent documentation is a patient safety and medico-legal risk.

  • Verbal consent is acceptable for low-risk procedures such as routine blood taking, IM/SC injections, and nebulization.
  • The fact that verbal consent was obtained must be documented in the free-text notes of the JKN Procedure & Assessment Template.

Written consent is mandatory for the following:

  • Wound dressing and any procedure involving photography
  • Suture-to-open (STO) procedures
  • Any procedure with potential medico-legal implications
  • Emergency procedures where the patient is conscious and competent to provide consent

Special Circumstances​

  • Minors or patients lacking capacity: Consent must be obtained from the legal guardian and documented in SystmOne.
  • Refusal of treatment: Must be documented in SystmOne with the reason clearly noted. Inform the referring doctor immediately.

Contributor

FJ

Dr Fuad Jaafar

Facilitator, CCMS • KK Bandar Maharani

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Page info

Reviewed May 2026
Next review May 2027
MA Farid Razali
MA Hisyammudin bin Kasmat

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