Mahatma Gandhi Mission Hospital

Sector 18, Kamothe Navi Mumbai- 410209

FACILITY ROUNDS REPORT

1 .Facility rounds of MGM Hospital OPD complex and ground floor including EMS department
Endoscopy Dept Prostheses and Central Laboratory complex was carried out on 27th April 2019
from 11 AM onwards by team as under.

Dr. Prabhakar Pathro (DY. Medical Superintendent)

Dr. Philomena Isaac (Medical Administrator)
Mr. Dyaneshwar (Site Engineer)
Mr. Pritam (Bio-Medical Engineer)
Mr.Urankar (Housekeeping Incharge)

Fast and Furious

2 Points observed during facility rounds is submitted as under

SR. Area Point For Action Corrective Action Action By Remarks

No.
1. Electrical Transformer room on ground Insulated rubber floor Electrical Electrical
Room near floor with electrical panel does mats to be placed in Engineer / engineer to
lift not have insulated flooring. electrical transformer Store put up
room. requirement
2. OPD A number of ceiling fans not Ceiling fans to be Electrical Progress/
Pediatrics working since over a month. repaired and replaced Engineer completion
and as required electrical report
Cardiology engineer

3 OPD UPS Battery of UVB chamber Bio-Medical Bio- Submit work

Dermatology and Micro Dermabrador is not Maintenance to be Medical order for
working since long. done and equipments Engineer approval
to be made functional for action
4. OPD  PFT Machine is not working Maintenance of Bio-
Respiratory due to non functional UPS . equipments functional Medical PFT machine
Medicine  No cross ventilation in Engineer/ repaired
DOT centre room . One room used as Electrical Progress
 Shortage of space for clinics store room of DOT dept report on
and examination of patients centre is UPS
recommended to be Site
modified with Engineer
partition for
Additional clinic
 Mahatma Gandhi Mission Hospital
Sector 18, Kamothe Navi Mumbai- 410209

5 OPD Waiting Wooden benches in waiting areas To be repaired by Carpenter Progress

areas along corridors is chipped and carpenter and Adm offr report
plywood is peeled off in many varnished as required
places

6. Endoscopy Space for keeping all the Recommend that one Site Carpenter to
Casualty/ endoscopes is inadequate as the additional glass engineer forward
EMS glass cupboard does not have cupboard be made for by after estimate for
space for hanging bronchoscope hanging bronchoscope approval cupboard
which is kept in separate box. in order to prevent
damage to fibreoptic
A number of non functional material Adm Officer
equipment including Baby Non functional Condemnatio
Warmer and Boyles apparatus equipment to be put Central n committee
was found in the side room to be up for conditioning by stores meeting
condition for disposal condemnation board incharge
7 EMS Ward Aqugard with water cooler is Maintenance program Bio Progress
available near EMS ward but date for aqua guards to be medical report on all
of last filter change is not updated Maintenan aquaguards/
documented . ce water filters
engineer
8. EMS ICU The adjacent room to nursing Seepage control along Site Mr
station was observed to have with Tile work around engineer Gyaneshwar
seepage in the walls around the the hand wash basinis for action
hand wash basin recommended to be
sanitary fittings broken in the done and sanitary
toilet, seat cover missing fitting repaired.

9 Toilets and Toilets and wash rooms in the Sanitary fittings Site
washrooms OPD Complex was found clean including taps and engineer
However the other toilets near bidet pipes which are and
EMS wards and Central lab areas rusty corroded should plumber
the metal sanitary fittings were be replaced as and for action
found corroded and rusty due to when quality of water
hard water supply improves.
A number of toilet sanitary Housekee
firrings were found chipped and All toilets to be ping
broken in some places inspected for seepage incharge
Seepages in toilet walls and control and repair of and site
ceiling observed in many toilets sanitary fittings engineer
for action
 Mahatma Gandhi Mission Hospital
Sector 18, Kamothe Navi Mumbai- 410209

Dr Prabhakar Patro Dr Philomena Isaac

Dy MS Med Administrator