Equipment Management
Medical Technology Conference for
Administrators
Ministry of Public Health
23-25 July 2003
Clinicians
Equipment In-House
Suppliers Engineers
Clinical Departments
• Equipment Accounting
• Manuals • Purchase date
• PM procedures • Vendor name
• Service contract • Price
• Repair records Administration
• Hospital asset number
• Warranty information
Lowering the lifetime cost of medical equipment
while improving safety and accuracy
How do you collect, organize,
analyze and use this information
in an efficient and effective
manner?
Building
Repairs
Stabilization
CMMS
User
Planned
Training
Maintenance
90,000,000
35
80,000,000
Replacement Cost (B)
30
70,000,000
25
No. of Items
60,000,000
50,000,000 20
40,000,000
15
30,000,000
10
20,000,000
5
10,000,000
0 0
Ventilators Beds, Physiological Injector, X-ray Film, Scanner, Infusion Sterilizer Laboratory Scanner,
Electric Monitoring Contrast Processor, Computed Pump Unit, Steam Chemistry Magnetic
System Media Auto Tomography Analyzers Resonance
Imaging
35
27.84 26.30
30
21.29 22.43
25 19.09 18.72
15.20 16.88
20
15 10.58
6.19 4.03
10
5
0
Q1'00 Q2'00 Q3'00 Q4'00 Q1'01 Q2'01 Q3'01 Q4'01 Q1'02 Q2'02 Q3'02 Q4'02
40 37.65
30 27.30
27.84 26.30
19.83
20 21.29 22.43 15.20 16.88
19.09 18.72
10.03
10 6.19
10.58 4.03
0
Q1'00
Lowering
Q2'00
the lifetime cost of medical equipment
Q3'00 Q4'00 Q1'01 Q2'01 Q3'01 Q4'01 Q1'02 Q2'02 Q3'02 Q4'02
while improving safety and accuracy
Trending for HA compliance
MINISTRY OF PUBLIC HEALTH HOSPITAL #1
2002 PLANNED MAINTENANCE COMPLETION PERCENTAGE AND TRENDING
80%
60%
40%
20%
0%
Q1'00 Q2'00 Q3'00 Q4'00 Q1'01 Q2'01 Q3'01 Q4'01 Q1'02 Q2'02 Q3'02 Q4'02
70%
50%
Q1'00 Lowering
Q2'00 the lifetime
Q3'00 Q4'00 cost
Q1'01 Q2'01 of medical
Q3'01 equipment
Q4'01 Q1'02 Q2'02 Q3'02 Q4'02
while improving safety and accuracy
Consolidation for budgeting
MINISTRY OF PUBLIC HEALTH HOSPITAL #1
2002 CONSOLIDATED BIOMEDICAL ENGINEERING DEPARTMENT
OPERATIONAL SUMMARY
FINANCIAL INFORMATION Change 2002 2001
Maintenance Costs -12.1% B22,088,342 B25,140,226
Cost as a % of Asset Value -13.8% 5.74% 6.66%
MEDCIAL EQUIPMENT ASSETS December 02 December 01
Total Inventory -14.5% 1,149 1,345
BME DEPARTMENT 2002 2001
OPERATIONS
Total Work Orders -10.2% 5,221 5,817
Total Repairs +22.7% 2,466 2,009
Average Repair Time +45.2% 9.42 days 17.2 days
Repairs in 24 Hours +38.0% 62.1% 45%
Repairs in 72 Hours +38.0% 70.4% 51%
Total Planned Maintenance -27.7% 2,755 3,808
Completion Rate +4.8% 101.9% 97.2%
CUSTOMER SATISFACTION Target Actual
Assessed in December 2002 90% 87%
TRAINING FOR CLINICAL Target Actual
STAFF
Electrical Safety Training N/A 0
Proper Use of Medical N/A 64 man-hours
Equipment
TRAINING FOR BIOMED STAFF Target Actual
Biomedical and Electronics 125 hours 165 hours
QUALITY ASSURANCE Target Actual
Lowering
Customer the lifetime cost of
Complaints medical equipment
<5 13
Internal Auditwhile
CAR improving safety and accuracy
<1 9
Summary
• CMMS is a powerful tool for managing
medical technology information
• Improves ability to meet stringent Hospital
Accreditation reporting and documentation
requirements critical to the provision of quality
healthcare
• Facilitates analysis of medical technology
ownership costs so that they can be
managed effectively