SPD Documentation Pack | Tray Tracking, IUSS Log, Loaner Intake & Sterilizer Cycle Sheets

The SPD Documentation Pack is a sterile processing log and CSSD documentation template set for tray tracking, IUSS, loaner intake, and sterilizer cycle records.

It is for SPD and central sterile teams who need printable SPD forms and editable Word downloads for everyday recordkeeping.

The ZIP includes tray tracking, IUSS event log, loaner intake and return, sterilizer cycle sheets, BI/CI log, Bowie-Dick log, peel and wrap checks, competency stub, corrective-action tracker, DOCX mirrors, and a combined PDF.

Recordkeeping aids, not legal or regulatory advice. This pack does not guarantee compliance with AAMI, CDC, CMS, The Joint Commission, or any other body. It is not AAMI-certified, CDC-approved, or Joint Commission-endorsed. It is not sterile processing certification. It does not replace qualified SPD educators, infection prevention, or legal counsel. Single-facility use.

What's included

• Disclaimer and how-to-use (read first)
• Instrument tray / set tracking log
• IUSS (Immediate Use Steam Sterilization) event log
• Loaner / vendor instrument intake checklist
• Sterilizer cycle / load record sheet
• Biological indicator (BI) / CI result log (documentation only)
• Bowie-Dick / daily air-removal test log (documentation only)
• Peel pouch / wrap integrity check sheet
• Loaner return / discrepancy log
• SPD competency / training attendance stub
• Corrective action / nonconformance tracker
• Optional weekly SPD documentation checklist cover
• Editable DOCX mirrors of key logs
• Combined pack PDF for easy printing

How to use

• Download the ZIP, open the disclaimer, print the forms you need on 8.5x11 paper (or edit DOCX digitally)
• Customize facility, sterilizer ID, and modality fields
• Retain per your own facility record-retention policy

Important (please read)

This pack does not guarantee compliance with AAMI ST79, CDC guidance, CMS rules, The Joint Commission standards, or any other regulation. It is not certified or endorsed by those organizations. References to form types (IUSS log, BI log, loaner intake) describe common documentation practices only. Verify requirements for your facility with qualified counsel and clinical leadership.

Format and delivery

• Instant digital ZIP after checkout via Shopify Digital Products (gated download)
• Letter-size (8.5x11) printable PDFs, B&W print-friendly, plus editable DOCX
• Documentation tool - not legal advice · Customize for your facility

Questions: Contact DC Additive Pros · info@dcadditivepros.com

Price: $27