The cleaning and disinfection plan and schedule: what they must include

During an inspection, documents matter as much as products. Romanian Ministry of Health Order no. 1761/2021 requires every healthcare facility to organise cleaning and disinfection as a programme, with written procedures, risk-based frequencies and signed records. This article summarises what must be in place and how to build a useful schedule.

In short

  • The facility has a cleaning and disinfection programme with operating procedures and monitoring, covering routine, periodic and terminal disinfection.
  • Frequency is set according to the risk of each surface (likelihood of contamination, frequency of touch, patient vulnerability).
  • Each room has a daily schedule, signed by the person who performed the operation; high-level disinfection has a separate register.

What Order 1761/2021 requires

  • A cleaning and disinfection programme, with operating procedures and monitoring arrangements, covering routine, periodic and terminal disinfection.
  • Written procedures describing the methods and frequency of cleaning, disinfection and sterilisation for devices, equipment and surfaces.
  • A daily schedule in each room where cleaning and disinfection are carried out, with the type of operation, the time and the signature of the person in charge. Outpatient facilities may keep a centralised schedule.
  • A register for high-level disinfection of heat-sensitive devices.
  • Authorised products, their documentation (authorisation, technical data sheet) and training of the staff who use them.

Step 1: assess surface risk

The Order proposes a score for each surface, based on three criteria: likelihood of contamination (1–3 points), frequency of touch (1 or 3 points) and patient vulnerability (0 or 1 point). A total of 7 indicates high risk, 4–6 medium risk and 2–3 low risk; the frequency of cleaning and disinfection increases with risk.

Example surfaceContaminationTouchVulnerable patientTotal and risk
Bed rail in an intensive care ward3317 – high
Door handle of a consulting room2305 – medium
Window sill in an administrative office1102 – low

The scores above are examples of how the method is applied; the actual assessment is carried out by the facility’s team, together with the healthcare-associated infection prevention service.

Step 2: build the room schedule

An effective schedule is short, displayed in plain sight and filled in in real time. Minimum columns:

ColumnWhat to record
Date and timeThe exact time of the operation
Area or surfaceFor example: floor, high-touch surfaces, washroom
Type of operationCleaning, routine disinfection, terminal disinfection
Product and concentrationTrade name and concentration of the working solution
Person in chargeName and signature
CheckSignature of the person who checks, where the procedure requires it

Step 3: monitor efficacy

For routine monitoring, the Order recommends qualitative methods: direct observation using checklists, marking surfaces with fluorescent substances visible under UV before and after cleaning, and ATP or NAD measurement. Bacteriological sampling is reserved for epidemiological investigations or one-off assessments, at the recommendation of the infection prevention service.

Common mistakes

  • Schedule filled in at the end of the day, “from memory”.
  • Solution concentration not recorded or different from the procedure.
  • The same cloth or mop used in areas of different risk; the Order requires a dedicated mop for each risk area.
  • Unlabelled products at the point of use: the Order requires the name, batch and expiry date on the container.
  • Staff not trained when a new product is introduced.

Frequently asked questions

Who draws up the cleaning and disinfection programme?

The healthcare facility, through designated staff, under the coordination of the healthcare-associated infection prevention service.

Do individual medical practices need a schedule for each room?

The Order allows outpatient facilities to keep a centralised schedule for the whole unit.

Which product documents must be kept?

Proof of authorisation of the biocidal product by the National Commission for Biocidal Products and the technical data sheet; for disinfectants classified as medical devices, the declaration of conformity and the related certificates.

GM 2000 products for this application

Bionet A15

Concentrate for surfaces, with different concentrations according to the intended effect.

View product sheet →

Hexy Spray

Ready to use, for high-touch surfaces, 1-minute action.

View product sheet →

Hexid

Antiseptic for hygienic and surgical hand disinfection.

View product sheet →

References

  • Romanian Ministry of Health Order no. 1761/2021 approving the Technical Rules on cleaning, disinfection and sterilisation in public and private healthcare facilities, Annexes 1 and 2.

Article reviewed by the GM 2000 technical team. Last updated: 22.10.2026. Product information is taken from the authorisations issued by the Romanian Ministry of Health; for other applications, refer to the label and the technical data sheet.

Use biocides safely. Always read the label and product information before use.

Need a protocol tailored to your facility?

The GM 2000 team can recommend the right products and concentrations, with the corresponding authorisations and technical data sheets.

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