CHECK LIST 2020axlsx

CHANDIGARH
1 UPS Location
(a) ROOM TEMPRATURE Basement
(b) FAN CHECK Basement
(c) ENVIRONMENTAL CONDTION Basement
(d) BATTERY CHECK Basement
( e) BATTERY TERMINAL CHECK Basement
(f) INCMING VOLTAGE Basement
2 AHU
(a) FILTER CHECK Top Floor
(b) RUNNING CONDITION Top Floor
(c) ELCTRICAL SAFETY Top Floor
(d) LEAKAGE CHECK Top Floor
( e) MOTOR CONDITION Top Floor
3 CHILLER
(a) TEMPRATURE CHECK Top Floor
(b) WATER PRESSURE CHECK Top Floor
(c) NOISE CHECK Top Floor
(d) ELECTRIC INPUT SUPPLY Top Floor
( e) HEPA FILTER Top Floor
(f) MOTOR CHECK Top Floor
4 GENSET
(a) ENGINE OIL CHECK Top Floor
(b) FILTER Top Floor
(c) BATTERY VOLTAGE CHECK Top Floor
(d) CHARGER CONDITION Top Floor
( e) ELECTRIC VOLTAGE Top Floor
(f) FAN STATUS Top Floor
(g) BATTERY WATER LEVEL CHECK Top Floor
( i) COOLENT CHECK Top Floor
(j) GENSET RUNNING HOURS Top Floor
(k) AMF PANEL CHECK Top Floor
5 AIR COMPRESSOR CHECK
(a) COMPRESSOR CHECK Ground floor back
(b) PRESSURE CHECK Ground floor back
(c) DRYER CHECK Ground floor back
(d) ELECTRIC SAFETY Ground floor back
( e) MOTOR CHECK Ground floor back
(f) WATER DRAIN Ground floor back
(g) FILTER CHECK Ground floor back
6 VACUUM CHECK
(a) PRESSURE CHECK Ground floor back
(b) LEAKAGE Ground floor back
(c) OIL CHECK Ground floor back
(d) FILTER CHECK Ground floor back
( e) MOTOR CHECK Ground floor back
(f) ELECTRIC SAFETY Ground floor back
7 OXYGEN MANIFOLD
(a) PRESSURE CHECK Ground floor back
(b) LEAKAGE CHECK Ground floor back
(c) CYLINDER PIPE CONDITION Ground floor back
8 Electrical Works
(a) Electrical Load: Is it within sanctioned load? chandigarh
(b) Efficacy of Transformer. chandigarh
(d) Serviceability of Main and Subsidiary Panels. chandigarh
(e) MCB Switches and Panels: Check Functionality. chandigarh
(f) Clean Power Supply without Fluctuations/Surges. chandigarh
10 FIRE FIGHTING EQUIPMENTS
(a) Frequent Check of Serviceability Status. chandigarh
(b) Maintenance as per Periodicity. chandigarh
(c) Availability of Fire Extinguishers. chandigarh
(e) Maintenance and Refilling of Fire Extinguishers. chandigarh
(f) Training of Staff in Use of Fire Extinguishers. chandigarh
11 AMBULANCE MAINTENANCE
(a) Vehicle Maintenance chandigarh
(b) Serviceability of Bio Medical Systems Installed Inside.

chandigarh
(c) Topping up of Adequate Diesel for Emergencies. chandigarh
(d) Regular Briefing of Driver and Staff. chandigarh
Pasting of Ready Reckoner of Important Tele Nos on
(e) chandigarh
Windscreen.
12 CIVIL WORK
(a) Leakages in Water Pipelines. chandigarh
(b) Quality of Paint Work. chandigarh
(c) Quality of Flooring. chandigarh
(d) Quality of False Ceiling. chandigarh
( e) Quality of Partitioning. chandigarh
(iv) Serviceability of Plumbings, especially flushes. chandigarh
(v) Removal of cob webs. chandigarh
(vi) Serviceability of Exhaust Fans. chandigarh
13 Pest Control
(a) Periodicity of Fumigation by Reputed Firms. chandigarh
(b) Blocking of Ingress Routes for Rats. chandigarh
Checked ( Yes /No) Remarks
30 c ok
Yes ok
Yes Dusty
Fulted Need service and new battery
yes ok
240 v Ok
Yes service don in june 2020

yes (8. to 7 )(5. to 9) service don in june 2020 vist charge s

4 kg service don in june 2020 vist charge s
yes service don in june 2020 vist charge s
yes Require service and Clebration

yes Require new
27.5 v
yes
240 v
yes
yes
yes
429.65 hrs
yes
yes need service

4 kg
yes
yes
yes
yes
yes new need
yes need service

yes
yes
yes
yes
yes
yes service done in Jun 2020

yes
yes
yes
yes
yes
yes
yes
N/A
N/A
N/A
N/A
N/A
yes soker bush not proper working
yes tyre condition not good

yes service requard diesel pump emitting smoke
yes
yes
yes
yes
ok
ok
ok
not good 1.ccu wash basin pipe block,flushes not proper working
2.2ND FLOOR CHANGING ROOM PIPE LEKEJ
3.WORD FLUSHES NOT PROPPER WORKING
YES
NO
PANCHKULA
1 UPS Location
(a) ROOM TEMPRATURE Basement
(b) FAN CHECK Basement
(c) ENVIRONMENTAL CONDTION Basement
(d) BATTERY CHECK Basement
( e) BATTERY TERMINAL CHECK Basement
(f) INCMING VOLTAGE Basement
2 AHU
(a) FILTER CHECK Roof side
(b) RUNNING CONDITION Roof side
(c) ELCTRICAL SAFETY Roof side
(d) LEAKAGE CHECK Roof side
( e) MOTOR CONDITION Roof side
3 CHILLER
(a) TEMPRATURE CHECK Roof side
(b) WATER PRESSURE CHECK Roof side
(c) NOISE CHECK Roof side
(d) ELECTRIC INPUT SUPPLY Roof side
( e) HEPA FILTER Roof side
(f) MOTOR CHECK Roof side
4 GENSET
(a) ENGINE OIL CHECK G. Floor rear
(b) FILTER G. Floor rear
(c) BATTERY VOLTAGE CHECK G. Floor rear
(d) CHARGER CONDITION G. Floor rear
( e) ELECTRIC VOLTAGE G. Floor rear
(f) FAN STATUS G. Floor rear
(g) BATTERY WATER LEVEL CHECK G. Floor rear
( i) COOLENT CHECK G. Floor rear
(j) GENSET RUNNING HOURS G. Floor rear
(k) AMF PANEL CHECK G. Floor rear
(a) COMPRESSOR CHECK G. Floor rear
(b) PRESSURE CHECK G. Floor rear
(c) DRYER CHECK G. Floor rear
(d) ELECTRIC SAFETY G. Floor rear
( e) MOTOR CHECK G. Floor rear
(f) WATER DRAIN G. Floor rear
(g) FILTER CHECK G. Floor rear
6 VACUUM CHECK
(a) PRESSURE CHECK G. Floor rear
(b) LEAKAGE G. Floor rear
(c) OIL CHECK G. Floor rear
(d) FILTER CHECK G. Floor rear
( e) MOTOR CHECK G. Floor rear
(f) ELECTRIC SAFETY G. Floor rear
7 OXYGEN MANIFOLD
(a) PRESSURE CHECK G. Floor rear
(b) LEAKAGE CHECK G. Floor rear
(c) CYLINDER PIPE CONDITION G. Floor rear
8 Electrical Works
(a) Electrical Load: Is it within sanctioned load? Panchkula
(b) Efficacy of Transformer. Panchkula
(c) Serviceability of DG set. Panchkula
(d) Serviceability of Main and Subsidiary Panels. Panchkula
(e) MCB Switches and Panels: Check Functionality. Panchkula
(f) Clean Power Supply without Fluctuations/Surges. Panchkula
(a) Frequent Check of Serviceability Status. N/A
(b) Maintenance as per Periodicity. N/A
(c) Availability of Fire Extinguishers. N/A
(e) Maintenance and Refilling of Fire Extinguishers. N/A
(f) Training of Staff in Use of Fire Extinguishers. N/A
(a) Vehicle Maintenance N/A
(b) Serviceability of Bio Medical Systems Installed Inside.

N/A
(c) Topping up of Adequate Diesel for Emergencies. N/A
(d) Regular Briefing of Driver and Staff. N/A
(e) INVETORE BUTTERY CABINET N/A
12 CIVIL WORK
(a) Leakages in Water Pipelines. Panchkula
(b) Quality of Paint Work. Panchkula
(c) Quality of Flooring. Panchkula
(d) Quality of False Ceiling. Panchkula
( e) Quality of Partitioning. Panchkula
(iv) Serviceability of Plumbings, especially flushes. Panchkula
(v) Removal of cob webs. Panchkula
(vi) Serviceability of Exhaust Fans. Panchkula
13 Pest Control
(a) Periodicity of Fumigation by Reputed Firms. Panchkula
(b) Blocking of Ingress Routes for Rats. Panchkula
Checked ( Yes /No) Remarks
20 - 25
Yes
Yes Dusty
Yes
yes
240 v
Yes
Yes
Yes
Yes
Yes
yes (9.5 to 7 ) Under Amc 4 Service

4 kg
yes
yes
yes
yes
yes
yes
26.5 v
yes
yes
yes
yes
yes
yes
yes
yes need service

4 kg
yes
yes New stater need
yes
yes
yes new need
yes service don in march

yes
yes
yes
yes
yes
yes service don in march

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes 16 nos
yes 8/7/2020 to 8/07/2021
yes last year
YES SERVICE DONE 08/07/2020
YES
YES
YES
NO NEW BATTERY NEED
YES
NEED 7 PVT.ROOM STAIR SIDE,
OK BATHROOM FOORING PENDING
OK
OK
OK
OK NEW 5 NO. NEED
YES
YES
Ambala Unit
1 UPS Location Checked
(a) ROOM TEMPRATURE Cath lab Ups Yes
(b) FAN CHECK Cath lab Ups Yes
(c) ENVIRONMENTAL CONDTION Cath lab Ups Yes
(d) BATTERY CHECK Cath lab Ups Yes
( e) BATTERY TERMINAL CHECK Cath lab Ups Yes
(f) INCOMING VOLTAGE Cath lab Ups 424
2 AHU NA NA
(a) FILTER CHECK NA
(b) RUNNING CONDITION NA
(c) ELCTRICAL SAFETY NA
(d) LEAKAGE CHECK NA
( e) MOTOR CONDITION NA
3 CHILLER
(a) TEMPRATURE CHECK CCU Yes
(b) WATER PRESSURE CHECK CATH LAB Yes
(c) NOISE CHECK Yes
(d) ELECTRIC INPUT SUPPLY 420
( e) HEPA FILTER NA
(f) MOTOR CHECK Yes
4 GENSET
(a) ENGINE OIL CHECK Main DG Yes
(b) FILTER Yes
(c) BATTERY VOLTAGE CHECK 13 Volt
(d) CHARGER CONDITION Yes
( e) ELECTRIC VOLTAGE Yes
(f) FAN STATUS Yes
(g) BATTERY WATER LEVEL CHECK NA
( i) COOLENT CHECK Yes
(j) GENSET RUNNING HOURS
(k) AMF PANEL CHECK Yes
(a) COMPRESSOR CHECK Yes
(b) PRESSURE CHECK Yes
(c) DRYER CHECK Yes
(d) ELECTRIC SAFETY Yes
( e) MOTOR CHECK ok
(f) WATER DRAIN Yes
(g) FILTER CHECK Yes
6 VACUUM CHECK
(a) PRESSURE CHECK Yes
(b) LEAKAGE Yes
(c) OIL CHECK Yes
(d) FILTER CHECK Yes
( e) MOTOR CHECK Yes
(f) ELECTRIC SAFETY Yes
7 OXYGEN MANIFOLD
(b) LEAKAGE CHECK Yes
(c) CYLINDER PIPE CONDITION Yes
8 Electrical Works
(a) Electrical Load: Is it within sanctioned load? Yes
(b) Efficacy of Transformer. Yes
(c) Serviceability of DG set. Yes
(d) Serviceability of Main and Subsidiary Panels. Yes
(e) MCB Switches and Panels: Check Functionality. Yes
(f) Clean Power Supply without Fluctuations/Surges. Yes
(a) Frequent Check of Serviceability Status. All Floor Yes
(b) Maintenance as per Periodicity. Yes
(c) Availability of Fire Extinguishers. Yes
(d) Foam Type Fire Extinguishers for Genr Room. Yes
(e) Maintenance and Refilling of Fire Extinguishers. Yes
(f) Training of Staff in Use of Fire Extinguishers. Yes
(g) Regular Coordination with Local Fire Station. Yes
Ready Reckoner of Important Tele Nos at Critical Points in
(h)
KP Facility. Yes
(i) Periodic Rehearsals and Briefings of Staff Members. Yes
(j) Refilling of Extinguishers as per Periodicity/Shelf Life Yes
(a) Vehicle Maintenance Yes
(b) Serviceability of Bio Medical Systems Installed Inside. Yes
(c) Topping up of Adequate Diesel for Emergencies. Yes
(d) Regular Briefing of Driver and Staff. Yes
(e) Pasting of Ready Reckoner of Important Tele Nos on

Windscreen. yes
12 CIVIL WORK
(a) Leakages in Water Pipelines. Yes
(b) Quality of Paint Work. Yes
(c) Quality of Flooring. Yes
(d) Quality of False Ceiling. Yes
( e) Quality of Partitioning. Yes
(iv) Serviceability of Plumbings, especially flushes. Yes
(v) Removal of cob webs. Yes
(vi) Serviceability of Exhaust Fans. Yes
13 Pest Control
(a) Periodicity of Fumigation by Reputed Firms. Yes
(b) Blocking of Ingress Routes for Rats. Yes
Maint of Purble Lights for Elimination of House Flies and
(c)
Mosquitos. Yes
(d) Elimination of all Breeding Areas for Mosquitos and House

Flies. Yes
(e) Ensure Proper Food Disposal and Sanitary Conditions. Yes
Identification and Regular Inspection of Areas where rats
(f) are likely to breed viz false ceilings, inside machines that
are used infrequently, drains etc. Yes
Remarks
20 Degree
Normal
Park hospital Machines
Need Service
Park Hospital Machines

4 Bar
Park Hospital Machines

4 Bar approx
Not in use from 2 months
Need overall Service
Neer Repair
YAMUNANAGAR
1 UPS Location Checked ( Yes
(a) ROOM TEMPRATURE Cath lab Ups 30%
(b) FAN CHECK General Ups Yes
(c) ENVIRONMENTAL CONDTION Yes
(d) BATTERY CHECK Yes
( e) BATTERY TERMINAL CHECK Yes
(f) INCOMING VOLTAGE 423V
2 AHU NA NA
(a) FILTER CHECK
(b) RUNNING CONDITION
(c) ELCTRICAL SAFETY
(d) LEAKAGE CHECK
( e) MOTOR CONDITION
3 CHILLER
(a) TEMPRATURE CHECK CCU Yes
(b) WATER PRESSURE CHECK CATH LAB Yes
(c) NOISE CHECK GENERAL Yes
(d) ELECTRIC INPUT SUPPLY 420
( e) HEPA FILTER NA
(f) MOTOR CHECK
4 GENSET
(b) FILTER CATH LAB Yes
(c) BATTERY VOLTAGE CHECK 13.6 Volt
(f) FAN STATUS Yes
(c) DRYER CHECK Yes
( e) MOTOR CHECK ok
(f) WATER DRAIN Yes
6 VACUUM CHECK
(b) LEAKAGE Yes
(c) OIL CHECK Yes
7 OXYGEN MANIFOLD
8 Electrical Works
(c) Serviceability of DG set. Yes
(d) Serviceability of Main and Subsidiary Panels.
Yes
(e) MCB Switches and Panels: Check Functionality.

Yes
(f) Clean Power Supply without Fluctuations/Surges.

Yes
(a) Frequent Check of Serviceability Status.

All Floor Yes
(b) Maintenance as per Periodicity.
Yes
(c) Availability of Fire Extinguishers.
Yes
(e) Maintenance and Refilling of Fire Extinguishers.

Yes
(f) Training of Staff in Use of Fire Extinguishers. Yes
Ready Reckoner of Important Tele Nos at Critical
(h)
Points in KP Facility. Yes
(i) Periodic Rehearsals and Briefings of Staff Members.

Yes
(j) Refilling of Extinguishers as per Periodicity/Shelf

Life
Yes
(a) Vehicle Maintenance

Yes
Serviceability of Bio Medical Systems Installed
(b)
Inside. Yes
(c) Topping up of Adequate Diesel for Emergencies. Yes
(d) Regular Briefing of Driver and Staff.

Yes
(e) Pasting of Ready Reckoner of Important Tele Nos

on Windscreen. yes
12 CIVIL WORK
Leakages in Water Pipelines.

(a) Yes

Quality of Flooring.
(c) Yes
( e)
Quality of Partitioning. GROUND FLOOR Yes
(iv) Serviceability of Plumbings, especially flushes.

Yes
(v) Removal of cob webs.

Yes
(vi) Serviceability of Exhaust Fans.

Yes
13 Pest Control
(a) Periodicity of Fumigation by Reputed Firms.
Yes
(b) Blocking of Ingress Routes for Rats.
Yes
Maint of Purble Lights for Elimination of House Flies
(c) and Mosquitos. Yes
(d) Elimination of all Breeding Areas for Mosquitos and

House Flies.
Yes
(e) Ensure Proper Food Disposal and Sanitary

Conditions. Yes
Identification and Regular Inspection of Areas
where rats are likely to breed viz false ceilings,
(f) inside machines that are used infrequently, drains
etc. Yes
NOT. R. O. SERVICE NEED NO WORK
Remarks
NEED REPAIR & SERVICE
DUSTY
1 UNIT NOT WORKING

2 UNIT NEED SERVICE
Need Service
2 DG NEED SERVICE
NOT IN USE
4 Bar
NEED SERVICE
CONTROL SWITCH FAULT
4 Bar approx
250KW
NEED SERVICE INSPECTION
NEED SERVICE
OK
1 YEAR CYCLE
IN MARCH 2020
NEED REPLACEMENT
Neer Repair
SAHARANPUR
1 UPS Location Checked ( Ye
(a) ROOM TEMPRATURE Cath lab Ups 24%
(b) FAN CHECK General Ups Yes
( e) BATTERY TERMINAL CHECK Yes
(f) INCOMING VOLTAGE 424
4 GENSET
(b) FILTER Yes
(c) BATTERY VOLTAGE CHECK 13 Volt
(f) FAN STATUS Yes
(c) DRYER CHECK Yes
( e) MOTOR CHECK ok
(f) WATER DRAIN Yes
6 VACUUM CHECK
(b) LEAKAGE Yes
(c) OIL CHECK Yes
7 OXYGEN MANIFOLD
8 Electrical Works
(c) Serviceability of DG set.
Yes
(d) Serviceability of Main and Subsidiary Panels. Yes
(e) MCB Switches and Panels: Check Functionality. Yes
(f) Clean Power Supply without Fluctuations/Surges. Yes

All Floor Yes
(b) Maintenance as per Periodicity. Yes
Yes
(e) Maintenance and Refilling of Fire Extinguishers.
Yes
(f) Training of Staff in Use of Fire Extinguishers. No
(h) Ready Reckoner of Important Tele Nos at Critical

Points in KP Facility. Yes
(i) Periodic Rehearsals and Briefings of Staff

Members. No
Refilling of Extinguishers as per Periodicity/Shelf
(j) Life Yes
Serviceability of Bio Medical Systems Installed
(b) Inside. Yes
(c) Topping up of Adequate Diesel for Emergencies.

Yes

Yes
Pasting of Ready Reckoner of Important Tele Nos
(e) on Windscreen. yes
12 CIVIL WORK
(a) Yes
(c)
Quality of Flooring. Yes

( e) Quality of Partitioning. Yes
(iv) Serviceability of Plumbings, especially flushes. Yes
(v) Removal of cob webs. Yes
(vi) Serviceability of Exhaust Fans. Yes
13 Pest Control
Yes
(b) Blocking of Ingress Routes for Rats. Yes
(c) Maint of Purble Lights for Elimination of House

Flies and Mosquitos. Yes
Elimination of all Breeding Areas for Mosquitos

(d)
and House Flies.
Yes
Ensure Proper Food Disposal and Sanitary
(e)
Conditions. Yes
Identification and Regular Inspection of Areas
where rats are likely to breed viz false ceilings,
(f) inside machines that are used infrequently,
drains etc. Yes
Remarks
Normal Cooled.
Normal
Need Service
Need refilling
Need Replacement
4 Bar
Need Service
Need Replacement
4 Bar approx
Need Service
Training Not available
Refilling not done from 1 year +
Hospital's Fire hydrants not of kpgi.
Neer Repair
KARNAL
1 UPS Location Checked ( Yes /No)
(a) ROOM TEMPRATURE Yes
(b) FAN CHECK Yes
( e) BATTERY TERMINAL CHECK
(f) INCMING VOLTAGE 240
2 AHU
(a) FILTER CHECK
(d) LEAKAGE CHECK
3 CHILLER
(a) TEMPRATURE CHECK
(b) WATER PRESSURE CHECK
(c) NOISE CHECK
(d) ELECTRIC INPUT SUPPLY
( e) HEPA FILTER
(f) MOTOR CHECK
4 GENSET
(a) ENGINE OIL CHECK
(b) FILTER
(c) BATTERY VOLTAGE CHECK
(d) CHARGER CONDITION
( e) ELECTRIC VOLTAGE
(f) FAN STATUS
(g) BATTERY WATER LEVEL CHECK
( i) COOLENT CHECK
(k) AMF PANEL CHECK
(a) COMPRESSOR CHECK
(b) PRESSURE CHECK
(c) DRYER CHECK
(d) ELECTRIC SAFETY
( e) MOTOR CHECK
(f) WATER DRAIN
(g) FILTER CHECK
6 VACUUM CHECK
(a) PRESSURE CHECK
(b) LEAKAGE
(c) OIL CHECK
(d) FILTER CHECK
( e) MOTOR CHECK
(f) ELECTRIC SAFETY
7 OXYGEN MANIFOLD
(a) PRESSURE CHECK
(b) LEAKAGE CHECK
(c) CYLINDER PIPE CONDITION
8 Electrical Works
(a) Electrical Load: Is it within sanctioned load?
(b) Efficacy of Transformer.
Serviceability of Main and Subsidiary
(d)
Panels.
(e) MCB Switches and Panels: Check

Functionality.
Clean Power Supply without
(f) Fluctuations/Surges.
Foam Type Fire Extinguishers for Genr
(d) Room.
Maintenance and Refilling of Fire
(e)
Extinguishers.
(f) Training of Staff in Use of Fire Extinguishers.
Regular Coordination with Local Fire

(g) Station.
Ready Reckoner of Important Tele Nos at
(h) Critical Points in KP Facility.
Periodic Rehearsals and Briefings of Staff
(i)
Members.
(j) Refilling of Extinguishers as per

Periodicity/Shelf Life
(b) Serviceability of Bio Medical Systems
Installed Inside.
Topping up of Adequate Diesel for
(c) Emergencies.
Pasting of Ready Reckoner of Important
(e) Tele Nos on Windscreen.
12 CIVIL WORK
(a) Leakages in Water Pipelines.
(b) Quality of Paint Work.
(c) Quality of Flooring.
(d) Quality of False Ceiling.
( e) Quality of Partitioning.
(iv) Serviceability of Plumbings, especially
flushes.
13 Pest Control

Maint of Purble Lights for Elimination of
(c)
House Flies and Mosquitos.
(d) Elimination of all Breeding Areas for

Mosquitos and House Flies.
(e) Ensure Proper Food Disposal and Sanitary

Conditions.
Identification and Regular Inspection of
Areas where rats are likely to breed viz false
(f)
ceilings, inside machines that are used
infrequently, drains etc.
Remarks
Dusty
battery dead
A.C CHECK LIST
PANCHKULA BASMENT FILTERSWATER DRIPAIR FLOW COOLING SERVICE OK/PENDING
BASMENT
PHARMACE ok ok ok ok pending
OFFICE1 ok ok ok ok pending
OFFICE2 ok ok ok ok pending
CONFERENCE ROOM ok ok ok ok pending
X-ROOM ok ok ok ok pending
MEDICAL ROOM ok ok ok ok pending
server room ok ok no no pending
GROUND FLOOR
CANTEEN AREA ok no no no pending
RECEPATION ok ok ok ok pending
FEEDING ROOM ok ok ok ok pending
OPD1 ok ok ok ok pending
OPD2 ok ok ok ok pending
OPD 3 ok ok ok ok pending
OPD 4 ok ok ok ok pending
ULTRASOUND ok ok ok ok pending
TRIAGE ok ok ok ok pending
1 FLOOR
SEMI DELUX 1 ok ok ok ok pending
NURSING STATION ok ok ok ok pending
NICU ok ok ok ok pending
2ND FLOOR
EXECUTIVE ROOM ok ok ok ok pending
DELEX 1 ok ok ok ok pending
DELEX 2 ok ok ok ok pending
RMO ROOM ok ok ok ok pending
NURSING STATION ok ok ok ok pending
1 FLOOR
AMBALA CCU 1 YES NO YES YES OK
AC2 YES NO YES YES OK
UPS1 YES NO YES YES OK
CATH LAB AC1 YES NO YES YES OK
CANSOLROOM YES YES NO YES YES
YAMUNANGAR BASMENT
OPD1 YES NO YES YES PENDING
OPD 3 YES NO YES YES PENDING
CONSFERENCE ROOM YES NO YES YES PENDING
OFFICE 1 YES NO YES YES PENDING
AC2 YES NO YES YES PENDING
ECHO TMT 1 YES NO YES YES PENDING
CHANGING ROOM NA NA NA NA NA
X-ROOM YES NO YES YES PENDING
WETING AREA1 YES NO YES YES PENDING
GROUND FLOOR
CCU 1 YES NO YES YES PENDING
PRIVAT ROOM 1 YES NO YES YES PENDING
PRIVAT ROOM 2 YES NO YES YES PENDING
CENTERAL AC CCU YES NO NO NO PENDING
CANSOLROOM YES NO NO NO PENDING
TRIAGE YES NO NO NO PENDING
RECEPATION YES NO NO NO PENDING
ups room yes NO NO NO pending

AC2 YES NO NO NO pending
1 FLOOR
MICU 1 NOT IN USE
AC2 NOT IN USE
AC3 NOT IN USE
AC4 NOT IN USE
NICU 1 NOT IN USE
AC2 NOT IN USE
HDO AC 1 NOT IN USE
AC2 NOT IN USE
CHD 19 D BASMENT
AC 1 YES NO NO NO pending
GROUND FLOOR
ELECTRICAL ROOM AC YES NO YES YES pending
SAHARANPUR 2ND FLOOR
AC 2 YES NO YES YES NEED REPAIIR
CANSOL ROOM YES NO YES NO YES
UPS ROOM YES NO YES YES OK
OFFICE YES NO YES YES OK
CCU 1 YES NO YES YES OK
CCU DUCTING AC YES NO YES YES OK
MICU DUCTING AC YES NO YES YES OK
ECHO TMT YES NO YES YES OK
PRIVATE ROOM 1 YES NO YES YES OK
PRIVATE ROOM 2 YES NO YES YES OK
OPD 1 YES NO YES YES OK
OPD 2 YES NO YES YES OK
KARNAL FIRST FLOOR
CATH LAB AC1
AC2
CCUAC1
AC2
TRIAGE
GROUND FLOOR
EMERGENCY AC 1
AC2
TMT
OPD
STABILZER comprssor satatRemarks
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok not working
main sarvo ok card burn

y ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
main sarvo ok
y ok
y ok
y ok
y ok
y ok
y ok
y ok
y ok
y not working
y ok
y not working
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
NA OK
OK OK
OK OK
OK OK
OK OK
OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK not working
VRF OUT DOOR
NOT WORKING
OK not working
SERVO not working
SERVO not working
NEED FOR
INGINEER
SERVO OK
CHECK
SERVO OF
NO not working
NO OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
KANPUR
1 UPS Location Checked ( Remarks
(b) FAN CHECK Yes
(c) ENVIRONMENTAL CONDTION Yes Dusty
(d) BATTERY CHECK Yes battery dead
2 AHU
(a) FILTER CHECK
(d) LEAKAGE CHECK
3 CHILLER
(c) NOISE CHECK
( e) HEPA FILTER
(f) MOTOR CHECK
4 GENSET
(b) FILTER
(f) FAN STATUS
( i) COOLENT CHECK
(k) AMF PANEL CHECK
(b) PRESSURE CHECK
(c) DRYER CHECK
(d) ELECTRIC SAFETY
( e) MOTOR CHECK
(f) WATER DRAIN
(g) FILTER CHECK
6 VACUUM CHECK
(a) PRESSURE CHECK
(b) LEAKAGE
(c) OIL CHECK
(d) FILTER CHECK
( e) MOTOR CHECK
(f) ELECTRIC SAFETY
7 OXYGEN MANIFOLD
(a) PRESSURE CHECK
(b) LEAKAGE CHECK
8 Electrical Works
Electrical Load: Is it within
(a)
sanctioned load?
Serviceability of Main and
(d)
Subsidiary Panels.

Functionality.
Frequent Check of Serviceability
(a) Status.
Foam Type Fire Extinguishers for

(d)
Genr Room.
(e) Maintenance and Refilling of Fire

Extinguishers.
Training of Staff in Use of Fire
(f) Extinguishers.
Regular Coordination with Local
(g) Fire Station.
Ready Reckoner of Important Tele

(h) Nos at Critical Points in KP Facility.
Periodic Rehearsals and Briefings

(i)
of Staff Members.
(j) Refilling of Extinguishers as per

Periodicity/Shelf Life
Serviceability of Bio Medical
(b)
Systems Installed Inside.
(c) Emergencies.
Pasting of Ready Reckoner of

(e) Important Tele Nos on
Windscreen.
12 CIVIL WORK
Serviceability of Plumbings,
(iv)
especially flushes.
13 Pest Control
(a) Periodicity of Fumigation by

Reputed Firms.
Maint of Purble Lights for

(c) Elimination of House Flies and
Mosquitos.
Elimination of all Breeding Areas

(d) for Mosquitos and House Flies.
Ensure Proper Food Disposal and

(e)
Sanitary Conditions.
Identification and Regular

Inspection of Areas where rats are
(f) likely to breed viz false ceilings,
inside machines that are used
infrequently, drains etc.
GHAZIABAD
(b) FAN CHECK Yes
2 AHU
(a) FILTER CHECK
(d) LEAKAGE CHECK
3 CHILLER
(c) NOISE CHECK
( e) HEPA FILTER
(f) MOTOR CHECK
4 GENSET
(b) FILTER
(f) FAN STATUS
( i) COOLENT CHECK
(k) AMF PANEL CHECK
(b) PRESSURE CHECK
(c) DRYER CHECK
(d) ELECTRIC SAFETY
( e) MOTOR CHECK
(f) WATER DRAIN
(g) FILTER CHECK
6 VACUUM CHECK
(a) PRESSURE CHECK
(b) LEAKAGE
(c) OIL CHECK
(d) FILTER CHECK
( e) MOTOR CHECK
(f) ELECTRIC SAFETY
7 OXYGEN MANIFOLD
(a) PRESSURE CHECK
(b) LEAKAGE CHECK
8 Electrical Works
(a)
sanctioned load?
(d)
Subsidiary Panels.
(e) MCB Switches and Panels:

Check Functionality.
Frequent Check of
(a)
Serviceability Status.
(b) Maintenance as per

Periodicity.
Availability of Fire
(c) Extinguishers.
Foam Type Fire Extinguishers

(d)
for Genr Room.
Maintenance and Refilling of

(e)
Fire Extinguishers.
(f) Training of Staff in Use of Fire

Extinguishers.
(g) Regular Coordination with

Local Fire Station.
Ready Reckoner of Important
(h) Tele Nos at Critical Points in
KP Facility.
Periodic Rehearsals and
(i) Briefings of Staff Members.
Refilling of Extinguishers as
(j)
per Periodicity/Shelf Life
(b) Serviceability of Bio Medical

Systems Installed Inside.
(c) Topping up of Adequate

Diesel for Emergencies.
(d) Regular Briefing of Driver and

Staff.
Windscreen.
12 CIVIL WORK
(a)
(iv) Serviceability of Plumbings,
especially flushes.
13 Pest Control
Periodicity of Fumigation by
(a)
Reputed Firms.
(b) Blocking of Ingress Routes for

Rats.
Mosquitos.
Elimination of all Breeding
(d) Areas for Mosquitos and
House Flies.
(e) Ensure Proper Food Disposal

and Sanitary Conditions.

Inspection of Areas where rats
are likely to breed viz false
(f)
ceilings, inside machines that
are used infrequently, drains
etc.
KHATAULI
(b) FAN CHECK Yes
2 AHU
(a) FILTER CHECK
(d) LEAKAGE CHECK
3 CHILLER
(c) NOISE CHECK
( e) HEPA FILTER
(f) MOTOR CHECK
4 GENSET
(b) FILTER
(f) FAN STATUS
( i) COOLENT CHECK
(k) AMF PANEL CHECK
(b) PRESSURE CHECK
(c) DRYER CHECK
(d) ELECTRIC SAFETY
( e) MOTOR CHECK
(f) WATER DRAIN
(g) FILTER CHECK
6 VACUUM CHECK
(a) PRESSURE CHECK
(b) LEAKAGE
(c) OIL CHECK
(d) FILTER CHECK
( e) MOTOR CHECK
(f) ELECTRIC SAFETY
7 OXYGEN MANIFOLD
(a) PRESSURE CHECK
(b) LEAKAGE CHECK
8 Electrical Works
(a)
sanctioned load?
(d)
Subsidiary Panels.

Functionality.
Frequent Check of Serviceability
(a) Status.
(d) Foam Type Fire Extinguishers for

Genr Room.
Maintenance and Refilling of Fire
(e) Extinguishers.
Training of Staff in Use of Fire
(f)
Extinguishers.
(g) Regular Coordination with Local

Fire Station.
Ready Reckoner of Important Tele
(h) Nos at Critical Points in KP
Facility.
Periodic Rehearsals and Briefings
(i) of Staff Members.
Refilling of Extinguishers as per
(j) Periodicity/Shelf Life
Serviceability of Bio Medical
(b) Systems Installed Inside.
(c) Emergencies.
Regular Briefing of Driver and
(d)
Staff.
Windscreen.
12 CIVIL WORK
Serviceability of Plumbings,
(iv)
especially flushes.
13 Pest Control
(a) Periodicity of Fumigation by

Reputed Firms.
(b) Blocking of Ingress Routes for

Rats.
Mosquitos.
Elimination of all Breeding Areas

(d) for Mosquitos and House Flies.
Ensure Proper Food Disposal and

(e)
Sanitary Conditions.

Inspection of Areas where rats
(f) are likely to breed viz false
ceilings, inside machines that are
used infrequently, drains etc.

CHECK LIST 2020axlsx

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CHANDIGARH

(b) Serviceability of Bio Medical Systems Installed Inside.

Yes service don in june 2020

yes (8. to 7 )(5. to 9) service don in june 2020 vist charge s

yes Require service and Clebration

yes need service

yes need service

yes service done in Jun 2020

yes soker bush not proper working

yes tyre condition not good

(b) Serviceability of Bio Medical Systems Installed Inside.

yes (9.5 to 7 ) Under Amc 4 Service

yes need service

yes service don in march

yes service don in march

YES SERVICE DONE 08/07/2020

OK NEW 5 NO. NEED

(e) Pasting of Ready Reckoner of Important Tele Nos on

(d) Elimination of all Breeding Areas for Mosquitos and House

Park hospital Machines

Park hospital Machines

Park Hospital Machines

Park Hospital Machines

Not in use from 2 months

Need overall Service

(e) MCB Switches and Panels: Check Functionality.

(f) Clean Power Supply without Fluctuations/Surges.

(a) Frequent Check of Serviceability Status.

(e) Maintenance and Refilling of Fire Extinguishers.

(i) Periodic Rehearsals and Briefings of Staff Members.

(j) Refilling of Extinguishers as per Periodicity/Shelf

(a) Vehicle Maintenance

(d) Regular Briefing of Driver and Staff.

(e) Pasting of Ready Reckoner of Important Tele Nos

Leakages in Water Pipelines.

(b) Quality of Paint Work. Yes

(d) Quality of False Ceiling. Yes

(iv) Serviceability of Plumbings, especially flushes.

(v) Removal of cob webs.

(vi) Serviceability of Exhaust Fans.

(d) Elimination of all Breeding Areas for Mosquitos and

(e) Ensure Proper Food Disposal and Sanitary

1 UNIT NOT WORKING

(a) Frequent Check of Serviceability Status.

(h) Ready Reckoner of Important Tele Nos at Critical

(i) Periodic Rehearsals and Briefings of Staff

(c) Topping up of Adequate Diesel for Emergencies.

(d) Regular Briefing of Driver and Staff.

(d) Quality of False Ceiling. Yes

(c) Maint of Purble Lights for Elimination of House

Elimination of all Breeding Areas for Mosquitos

Refilling not done from 1 year +

Hospital's Fire hydrants not of kpgi.

Need overall Service

(e) MCB Switches and Panels: Check

(f) Training of Staff in Use of Fire Extinguishers.

Regular Coordination with Local Fire

(j) Refilling of Extinguishers as per

(a) Periodicity of Fumigation by Reputed Firms.

(d) Elimination of all Breeding Areas for

(e) Ensure Proper Food Disposal and Sanitary

ups room yes NO NO NO pending

main sarvo ok card burn