THQ CIVIL HOSPITAL DASKA
( POINT NO. 01) INDICATOR MOM 51 PATIENT RECORD CONTAINS A LIST OF MEDICATION PRIOR TO ADMISSION ON HISTORY FORM
( POINT NO. 01) INDICATOR MOM 51 PATIENT RECORD CONTAINS A LIST OF MEDICATION PRIOR TO ADMISSION ON HISTORY FORM
( POINT NO. 01) INDICATOR MOM 51 PATIENT RECORD CONTAINS A LIST OF MEDICATION PRIOR TO ADMISSION ON HISTORY FORM
( POINT NO. 02) INDICATOR MOM 53& 69 INDOOR TREATMENT SHEET
( POINT NO. 03) INDICATOR MOM 53 MEDICATION REVIEW BY PHARMACISTS
( POINT NO. 04) INDICATOR MOM 56 HIGH RISK MEDICATION SHOULD INCLUDE: CONC. ELECTROLYTES, VERY HIGH COST DRUGS, LASA, PHYSCOTROPICS ETC
( POINT NO. 05) INDICATOR MOM 58 DISPLAY FOR PATIENT, MEDICATION, ROUTE, DOSE AND METHOD IDENTIFICATION DULY SIGNED BY HOSPITAL ADMINISTRATION
( POINT NO. 06) INDICATOR MOM 59 MEDICATION RECALL FORM
( POINT NO. 07) INDICATOR MOM 59 MEDICATION RECALL RECORD REGISTER
( POINT NO. 08) INDICATOR MOM 70 OFFICE ORDER AND DISPLAY REGARDINGSELF-ADMINISTRATION OF MEDICATION BY PATIENT& MEDICATION BROUGHT FROM OUTSIDE THE ORGANIZATION
( POINT NO. 09) INDICATOR PRE 75 NOTIFICATION REGARDING CONSENT IN CASE OF INCAPACITATION OF PATIENT TO MAKE INFORMED DECISION MAKING
( POINT NO. 09) INDICATOR PRE 75 WHO CAN GIVE INFORMED CONSENT
( POINT NO. 10) INDICATOR HIC INFECTION CONTROL PLAN
( POINT NO. 10) INDICATOR HIC INFECTION CONTROL PLAN
( POINT NO. 10) INDICATOR HIC INFECTION CONTROL PLAN
( POINT NO. 10) INDICATOR HIC INFECTION CONTROL PLAN
( POINT NO. 11) INDICATOR HIC 84 DRINKING WATER ANALYSIS REPORT AND CPA& CPA LOG SHEET IN CASE OF NON-CONFORMITY
( POINT NO. 12) INDICATOR HIC 88 & 85 HIC MEETING FILE, WM MEETING FILE, STERILIZATION UNIT MEETING FILE :HIC/WM MEETINGS TOPICS PPE, SAFE & HAZARDOUS, WASTE SEGREGATION ETC
( POINT NO. 12) INDICATOR HIC 88 & 85 HIC MEETING FILE, WM MEETING FILE, STERILIZATION UNIT MEETING FILE :HIC/WM MEETINGS TOPICS PPE, SAFE & HAZARDOUS, WASTE SEGREGATION ETC
( POINT NO. 12) INDICATOR HIC 88 & 85 HIC MEETING FILE, WM MEETING FILE, STERILIZATION UNIT MEETING FILE :HIC/WM MEETINGS TOPICS PPE, SAFE & HAZARDOUS, WASTE SEGREGATION ETC
( POINT NO. 12) INDICATOR HIC 88 & 85 HIC MEETING FILE, WM MEETING FILE, STERILIZATION UNIT MEETING FILE :HIC/WM MEETINGS TOPICS PPE, SAFE & HAZARDOUS, WASTE SEGREGATION ETC
( POINT NO. 13) INDICATOR HIC 88 DISINFECTION OF ACCESSORIES
( POINT NO. 14) INDICATOR HIC 88 WASTE MANAGEMENT PERSONNEL VACCINATION RECORDS OF HEP B, TETANUS AND REGISTER
( POINT NO. 15) INDICATOR HIC 88 DISPLAY AND TRAINING OF USAGE AND CLEANING OF BED PANS/ URINALS
( POINT NO. 15) INDICATOR HIC 88 DISPLAY AND TRAINING OF USAGE AND CLEANING OF BED PANS/ URINALS
( POINT NO. 16) INDICATOR STERILIZATION UNIT /HIC 90 DISINFECTANTS
( POINT NO. 16) INDICATOR STERILIZATION UNIT /HIC 90 DISINFECTANTS
( POINT NO. 17) INDICATOR HIC 91 CSSD AUDIT LIST
( POINT NO. 18) INDICATOR STERILIZATION UNIT 92 TEST STRIPS BOTTLE SHOULD BE DATED WHEN OPENED AND AUTOCLAVE DAILY CHECKLIST
( POINT NO. 19) INDICATOR CQI 93 CLINICAL AUDIT COMMITTEE FORMATION
( POINT NO. 20) INDICATOR CQI 105 DEATH ANALYSIS REGISTER
( POINT NO. 21) INDICATOR ROM 108 MISSION STATEMENT, MINUTES OF MEETING PROVIDED BY PMU, EMPLOYEES ORIENTED WITH MISSION STATEMENT
( POINT NO. 22) INDICATOR ROM 110 BUDGETING DOCUMENTATION In Progress
( POINT NO. 23) INDICATOR ROM 116 CAMPS EVERY 6 MONTHS
( POINT NO. 24) INDICATOR ROM 116 PAMPHELETS OR PUBLIC INFORMATION I-E MATERNAL NUTRITION, HEP B, ASTHMA, TB
( POINT NO. 24) INDICATOR ROM 116 PAMPHELETS OR PUBLIC INFORMATION I-E MATERNAL NUTRITION, HEP B, ASTHMA, TB
( POINT NO. 25) INDICATOR ROM 116 PROPOSING STRATEGIES TO GOVT. EVERY YEAR FOR SOCIAL IMPROVEMENT BASED ON CAMPS AND HOSPITAL INTERNAL SURVEY TO INCREASE THE CONTRIBUTION TOWARDS YOUR TARGET POPULATION/AREA AND IMPLEMENTATION OF THOSE STRATEGIES WITHIN YOUR AVALAIBLE RESOURCES
( POINT NO. 26) INDICATOR FMS/BIOMEDICAL 122 DETAILS OF HIGH TECH EQUIPMENT Sr. No Name of machinery Equipment Place of installation Qty Status Repairable Functional Nonfunctional Major Minor Auction able Chemistry Analyzer Micro Plate Elisa Reader Micro Plate Elisa Washer 04 02 02-01 01 01 01 - - - - 01-01 - 01 - Vortex Mixer 01 01 - - - - Regulator 01 01 - - - - Water Bath 02 01 - - - 01 Photo meter Erma 01 - - - - 01 Microscope Monclore 02 - - - - 02 01 Microscope Binocolor 04 01 01-01 02 Centrifuge machine Laboratory 03 03 - - - - Incubator 02 - - - - 02 Sterilizer 02 - - - - 02 Power Supply 01 - - - - 01 Colour Meter 01 - - - - 01 Electrolyte Analyzer 02 01 01 01 - - Hematology Analyzer 02 01 01 01 - - Refrigerator 01 - - - -- 01 CPU 01-01 - 01 - Monitor 01 01 - - - - Printer Epson 01 01 - - - -
( POINT NO. 26) INDICATOR FMS/BIOMEDICAL 122 DETAILS OF HIGH TECH EQUIPMENT X-Ray Plant 100 MA Hungry 01-01 - - 01 X-Ray Plant 100 MA Trophy 01 01 - - - - X- Ray Plant 500 MA Toshiba 01 01 - - - - Cassette with screen 14x17 03 01 02 - - 02 Cassette with screen 08x10 21 02 19 - - 19 02 Cassette with screen 10x12 X-Ray Department 14 03 11 - - 11 Cassette with screen 12x15 21 05 16 - - 16 Cassette with screen 07x12 06-06 - - 06 Cassette with screen 06x15 06-06 - - 06 03 04 Hanger 8x10 11 02 09 - - 09 Hanger 10x12 29 03 26 - - 26 Hanger 12x15 25 03 22 - - 22 Hanger 14x17 01-01 - - 01 Ultrasound Machine Anesthesia Machine Radiology Department Pulse Oxy meter 02 02 01 01 - - - - 02 02 - -- - - Ceiling light 03 02 01 01 - - Day thermia 02 01 01 - - 01 O. T Department Sacker Machine 03 02 01 - - - Auto clave 02 01 01 - - - Hot air oven 01 01 - - - - Hot oven 02 01 01
( POINT NO. 26) INDICATOR FMS/BIOMEDICAL 122 DETAILS OF HIGH TECH EQUIPMENT Dental Unit with Accessories 02 01 01 - - 01 Sterilizer 01-01 - - 01 Micro motor 01-01 - - 01 05 Hand Piece Dental 06 02 04-04 - Ultrasonic Scalar Department 02 01 01 - - 01 X-Ray Laminator 02-02 - - 02 Compressor 02 01 01 01 - - X-Ray Machine 01 01 - - - - Dry Heat Auto Clave 01 01 - - - - Cardiac Monitor 13 13 - - - - ECG machine 02 02 - - - - Defibrillator 02 01 01-01 - Ambo Bag 01 01 - - - - 06 Laryngoscope Cardiology 01 01 - - -- - UPS Ward 01-01 - 01 - AC 02 02 - - - - Suction Machine 02 02 - - - - Infusion Pump 05 05 - - - - Nebulizer 03 02 01-01 - Sucker Machine 01 01 - - - - Refrigerator 01 01 - - - - 07 Nebulizer Emergency 01 01 - - - - Boiler Department 01 01 - - - -
08 ( POINT NO. 26) INDICATOR FMS/BIOMEDICAL 122 DETAILS OF HIGH TECH EQUIPMENT Portable Lig v ht 02-02 - 02 - Sucker Machine 01 01 - - - - CTG Machine 01 01 - - - - Gynae Ward Baby Warmer 01-01 - - - Element Sterilizer 01-01 01 - - Ultrasound Machine 01-01 01 - - 09 Sterilizer Eye Ward 01-01 - 01-10 11 12 13 14 Nebulizer 01 01 - -- - - Female Medical Sucker Machine 02 02 - - - - Ward AC 04 04 - - - - AC 04 04 - - - - Sucker Machine 01 01 - - - - Nebulizer Male Medical Ward 02 02 - - - - ECG Machine 01 01 - - - - Sterilizer 01 01 - - - - Element of Sterilizer 01-01 - 01 - Sterilizer without wire 01-01 01 - - Sucker Machine Male Surgical 01 01 - - - - Air Cooler 02-02 01 01 - AC 04 04 - - - - Nebulizer Electric Cooler Female Surgical Ward 01 01 - - - - 01-01 01 - - Sucker Machine with wire 01 01 - - - - 15 Laryngoscope 01 01 - - - - Baby Weight Machine 01 01 - - - - Incubator 01-01 - 01 - Nebulizer 02 01 01-01 - Sucker Machine with foot Children Ward 01-01 01 - - Sterilizer 01-01 - - 01 Scale Weight 01 01 -- - - - Phototherapy Machine 02 02 - - - - Ambo Bag 01 01 - - - -
( POINT NO. 26) INDICATOR FMS/BIOMEDICAL 122 DETAILS OF HIGH TECH EQUIPMENT 16 17 Sucker Machine Chiller Deep freezer Refrigerator Auto Clave Squint Set Complete Glaucoma Complete set ENT OPD 01 01 - - - - 02 02 - - - - Medicine Store 01 01 - - - - 02 02 - - - - 01 01 - - - - 02 02 - - - - 01 01 - - - - 18 DCR Complete Set Ophthalmic scope Eye OPD/OT 01 01 - - - - 02 02 - - - - Retnoscope 02 02 - - - - Bio meter 01 01 - - - - Kerato meter 01 01 - - - - Vision Testing Drum 01 01 - - - - 311 Medical Superintendent (DHQ level) Civil Hospital Daska
( POINT NO. 27) INDICATOR FMS/BIOMEDICAL 123 VENDOR ASSESSMENT
( POINT NO. 28) INDICATOR FMS/BIOMEDICAL 125 EQUIPMENT MAINTAINANCE SCHEDULE ANNEXURE
( POINT NO. 29) INDICATOR HR 131 STATEMENT OF ETHICS, CONFIDENTIALITY AGREEMENT, HEALTH QUESTIONNAIRE, REFERENCE FORMS
( POINT NO. 29) INDICATOR HR 131 STATEMENT OF ETHICS, CONFIDENTIALITY AGREEMENT, HEALTH QUESTIONNAIRE, REFERENCE FORMS
( POINT NO. 29) INDICATOR HR 131 STATEMENT OF ETHICS, CONFIDENTIALITY AGREEMENT, HEALTH QUESTIONNAIRE, REFERENCE FORMS
( POINT NO. 29) INDICATOR HR 131 STATEMENT OF ETHICS, CONFIDENTIALITY AGREEMENT, HEALTH QUESTIONNAIRE, REFERENCE FORMS
( POINT NO. 30) INDICATOR IMS 144 OFFICE ORDER FOR UNIQUE IDENTIFIER, OFFICE ORDER REGARDING AUTHORIZATION OF WHO CAN MAKE ENTRIES IN MEDICAL RECORD
( POINT NO. 31) INDICATOR IMS 146 &147 MEDICAL RECORD ENTRY IN IMS WITH IT OFFICER NAME DATE AND TIME OF ENTRY, ENTRIES DATED, TIMED, INITIALED WITH EMPLOYEE ID ESPECIALLY IN ICU
(POINT NO. 32) INDICATOR IMS 148 PATIENT FILE SAMPLE WITH ALL RECORD SHOULD BE SAVED IN ORDER
(POINT NO. 32) INDICATOR IMS 148 PATIENT FILE SAMPLE WITH ALL RECORD SHOULD BE SAVED IN ORDER
(POINT NO. 32) INDICATOR IMS 148 PATIENT FILE SAMPLE WITH ALL RECORD SHOULD BE SAVED IN ORDER
(POINT NO. 32) INDICATOR IMS 148 PATIENT FILE SAMPLE WITH ALL RECORD SHOULD BE SAVED IN ORDER
(POINT NO. 32) INDICATOR IMS 148 PATIENT FILE SAMPLE WITH ALL RECORD SHOULD BE SAVED IN ORDER
(POINT NO. 32) INDICATOR IMS 148 PATIENT FILE SAMPLE WITH ALL RECORD SHOULD BE SAVED IN ORDER
( POINT NO. 33) INDICATOR IMS 149 PATIENT TREATMENT TICKET, HISTORY FORM, PLAN OF CARE FORM, LAB REPORTING, RECEIVING NOTES, OUTCOME, MEDICATION CHARTS
( POINT NO. 33) INDICATOR IMS 149 PATIENT TREATMENT TICKET, HISTORY FORM, PLAN OF CARE FORM, LAB REPORTING, RECEIVING NOTES, OUTCOME, MEDICATION CHARTS
( POINT NO. 33) INDICATOR IMS 149 PATIENT TREATMENT TICKET, HISTORY FORM, PLAN OF CARE FORM, LAB REPORTING, RECEIVING NOTES, OUTCOME, MEDICATION CHARTS
( POINT NO. 33) INDICATOR IMS 149 PATIENT TREATMENT TICKET, HISTORY FORM, PLAN OF CARE FORM, LAB REPORTING, RECEIVING NOTES, OUTCOME, MEDICATION CHARTS
( POINT NO. 33) INDICATOR IMS 149 PATIENT TREATMENT TICKET, HISTORY FORM, PLAN OF CARE FORM, LAB REPORTING, RECEIVING NOTES, OUTCOME, MEDICATION CHARTS
( POINT NO. 34) INDICATOR IMS 150 EVERY SURGERY RELATED CASES SHOULD HAVE FOLLOWING RECORDS
( POINT NO. 34) INDICATOR IMS 150 EVERY SURGERY RELATED CASES SHOULD HAVE FOLLOWING RECORDS
( POINT NO. 35) INDICATOR IMS 151 REFERRAL FORM 2 COPIES SHOULD BE PREPARED
( POINT NO. 36) INDICATOR IMS 152 DISCHARGE FORM GIVEN TO PATIENT AND COPY IN FILE
( POINT NO. 37) INDICATOR IMS 155 NOTIFICATION REGARDING AUTHORIZE ACCESS TO CURRENT AND PAST MEDICAL RECORD
( POINT NO. 38) INDICATOR IMS 156 & 157 NOTIFICATION REGARDING FREQUENCY, SAMPLE SELECTION ETC ABOUT RECORD KEEPING
( POINT NO. 39) INDICATOR IMS 158, 161, 162 RECORD REVIEW COMMITTEE WITH JD, MEETING MEMO, MEETING MINUTES, RECORD REVIEW MEETING REGISTER, CPA, CPA LOG SHEET FOR RECORD KEEPING
( POINT NO. 39) INDICATOR IMS 158, 161, 162 RECORD REVIEW COMMITTEE WITH JD, MEETING MEMO, MEETING MINUTES, RECORD REVIEW MEETING REGISTER, CPA, CPA LOG SHEET FOR RECORD KEEPING
( POINT NO. 39) INDICATOR IMS 158, 161, 162 RECORD REVIEW COMMITTEE WITH JD, MEETING MEMO, MEETING MINUTES, RECORD REVIEW MEETING REGISTER, CPA, CPA LOG SHEET FOR RECORD KEEPING
( POINT NO. 40) INDICATOR IMS 160 MEDICAL RECORD REVIEW REGISTER