IHITC- ANOMALIES IN ENGINEERING WORKS

Sr. No. Items/location Observations

Laundry
1 Ro plant Water tank Float Valve issue
2 Steamers Pipes leakages
3 Electric Sheet Flooring Not present
4 Laundry washer Buzzer not installed
5 Hydro Extractor Limit switch is not installed
6 Hydro Extractor Digital hour meter is not installed
7 Utility Ironer Pressure Switch controller not installed
8 Flatwork Ironer Emergency Button not installed
9 Steam Generator Steam Filter not installed
Control Room
10 Control Panel Keys are not handed over
11 2 X Eight Ton ACs is required for the control room for cooling
Control Room
purpose of electrical equipment.
12 Partition wall sandwich panel between HT and LT Section with
Control Room
Glass panes to minimize the heat loss of ACs
13 Exhaust Fans Making Mechanical Noises
14
15 Exhaust Fans No Louvers
16 Ground Surface During Rainfall Water Penetrate
17 Wall Partition No partition between transformers and panels, high inside
temperature
Genset
18 Oil storage Labelling missing
19 Fuel testing Testing Kit/ Lab Required
20 Generator Generators are not properly synchronized. Generator runs on no
synchronization load /under load in summer
21 Diesel Contractor Details Required

22 Cabin for Operators Missing

23 Software Calibration Missing
Application/Program
(Module Controlling)
24 Generator Tools Kits Missing
25 Services Details of last service performed
Water Pump Room
26 Cabin For Operator not finished
Sewerage Treatment Plant

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 IHITC- ANOMALIES IN ENGINEERING WORKS

27 Not Functional
28 Main Control Panel Fitting Required
29 No Ventilation, No Exhaust Fans
30 Hour Meters in AC’s Missing
Incinerator Room
31 Incinerator Incinerators can’t handle more than 50 patients.
Plumbing
Items Observations
Radiology
32 Wash Basin Not OK
Laboratory
33 Washbasin Not Installed (12 in Nos.)
(Hematology)
Unit-4
34 Muslim Shower Missing
35 Muslim Shower Head Missing
Sewerage
36 Sewerage Line No proper Connections
37 Main Sewerage Line No proper connection and slopes
38 Doctors Room 4 Due to the design issues of sewerage system of the hospital, a
blockage has occurred in the Sewerage manhole behind of
doctor’s room 4. Due to this issue washroom of room 4 has
been choked.

39 Sewerage line Sewerage line slope issues.

40 Sewerage Manholes Sewerage manholes are full of foams and wooden plies which
is causing blockage.
Water Plant Room
41 Floor No Flooring, Required Cleaning, Mechanical Equipment
Present (Elbows, Pipes)
42 Water Supply pipe line No bypass valve is given for fresh water pipeline in case of
maintenance
43 Water Supply pipe line Gate valve are leaking in plant room.

44 Handing over and Vacating of Quarters inside STP Premises from residents is
Complete Locking needed to avoid theft risks
Down of STP Premises
45 Wash Rooms/Toilets At several places Muslim showers, cocks are missing. Unit 4,
Missing Items ward B
46 Fire Hydrants: Hose are Hose is missing in Ward A
Missing
47 Fire Hydrants: No Hose No Hose Pipe Cabinet outside of Building
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 IHITC- ANOMALIES IN ENGINEERING WORKS

Pipe Cabinet outside of

Building
48 Leakages in patients Leakages in patients kitchen causes not only nuisance but
Kitchen increase efforts of House Keeping Staff for drying the leaked
water.
49 Door Closers and Door It is mere 2month old building and Door Closers and Door
Locks Locks are not working at some places.
Door Closers also missing at vital doors like Admin Block Side
Door of Changing Room
50 Doctors Room 4 Due to the design issues of sewerage system of the hospital, a
blockage has occurred in the Sewerage manhole behind of
doctor’s room 4. Due to this issue washroom of room 4 has
been choked.

51 Sewerage line Sewerage line slope issue

52 Doctors Room Central Laboratory wastage pipe is passing through sewerage manhole
Space which causes blocking
53 Behind Admin building Sewerage line is leaking

54 There is no way to disassemble Water Suction motors inside

plant room as it is welded with pipe
55 Underground Tank and The underground water tank is 12 feet deep and there are foot
Plant Room. valves installed with 4 and 5 inch MS Pipe. In case of changing
foot valve there Is no flange attached with pipe and the pipe
has to be cut for maintenance
56 Overhead water tank Rain water stays in the surroundings of Overhead Water tank
which is outside the fence. It can damage the walls of tank
57 All wards Floor sheet is damaged at several places.

58 UPS Room Door alignment is out.

59 Laundry Room MS pipe of steam generator needs thermal coating

Sewerage Treatment Unit (Not Functioning)

60 STP Chemical dosing is not done.

Safety Issues at Roof and Rainwater Drainage and Stagnation of Water in

Alleys
Items Observations
61 All Ward Alleys No slope, gradient, pitch is maintained in alleys, it can cause

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 IHITC- ANOMALIES IN ENGINEERING WORKS

growth of flies, mosquitoes, fungus or other vectors. Very

dangerous for hospital environment. It can cause Dengue
growth.
62 Rain water is not drained by natural gravity flow and stored on
Roof Drainage
roof which can cause generation of vectors and dengue.
63 Building Roof Roof of building is slippery and cause injury.
64 Safety is not provided on walkways of Packaged Units and
Walkways Safety person can fall and get injured specially the place where duct is
going down and in area of admin block green wall
65 Roads and paved areas are not in level. Water gets ponded
Road and Paved Area
there which can reduce life of roads as well as generation of
Leveling Issues
vectors and dengue.
66 Insects Screens for
Insect screens are not provided for the open able windows.
windows
67 Toilets in Doctors cafeteria are not provided with natural and
Ventilation Issues
mechanical ventilation
68 Pump room, Oxygen room and incinerator room floor is not
Floor Leveling Issues leveled. Rain water stands inside these rooms which can cause
short circuiting.

Security
Observations

Main Gate Fence at the back of the security guard room is missing.

69 Metal Detector Gate is missing

70 Bio Security Gate is missing

71 Boundary Fence is broken at several locations

72 CC TV Camera Surveillance There are many blind spots are present in the building. 32
Blind Spots CCTV cameras are required.

Janitorial Services
Observations

73 Ward Entrances Commercial Foot Mud Catcher required at both entrances

74 Hospital Building Separate Bins are required in different colors for Metals, Glass,
Plastics and Paper

Landscaping
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 IHITC- ANOMALIES IN ENGINEERING WORKS

Observations

75 Area behind Dr Room Grass in several areas could not grow

  Items
76 Earth leakage Breaker
77 Earth Arresting Module
78 Public Address System
79 Electric Distribution Panel
of Heaters Hidden in
Ceiling in minor OT
80 Earthling & Grounding
Electrical
Observations
Earth leakage Breaker missing in all DPs.
Earth Arresting Module missing
Not Functioning
Electric Distribution Panel of Heaters are Hidden in Ceiling.
Once on 13-14th August, its turning on by some FWO/NDMA
Staff by mistake caused fire/smoke which was suppressed by
Service Square Staff. Those panels should be installed in walls
and clearly visible and accessible to operation and
maintenance staff.
Earth Arrester Module is not installed

81 Fire Alarm System Fire Alarm System is not provided with Ring System Wiring.

82 Mosque Exposed Electric

Mosque Exposed Electric wire
wire

83   Majority of outside receptacles are missing weatherproof

covers.
84 Electric Control Room No shade from rainwater protection
85  Electric Control Room Rain Water can enter from underneath the base of wall and
top of plinth. It can cause malfunctioning

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 IHITC- ANOMALIES IN ENGINEERING WORKS

86  Electric Control Room Holes at base of wall too big to prevent entry of rodents and
reptiles. They can cause biting of cables and subsequent
malfunctioning

87  Electric Control Room No Protection Shield on Bus Bars

88  Electric Control Room All Panels are not properly insulated and dressed

89  Electric Control Room Safety glass missing

90  Electric Control Room Not waterproof
91  Electric Control Room No spares which can be used in emergency breakdown

92  Electric Control Room Electric sheet on floor is missing

93  Electric Control Room Base cover plate is missing in majority of electrical panels

94  Electric Control Room No proper covering and plugging of ducting at base to protect
entry of rodents, reptiles and insects. All animals are
conductor and Can cause short circuiting

95  Electric Control Room Acoustically not insulated properly

96 Electric Manhole Rain There are no concrete fillings around electric wires pipes. Rain
Water Flooding water enters through pipes. Each rain costs us 10 Liter petrol
and 4-8 hours of 3 Staff resources. Even then risk of short
circuiting cannot be avoided.
97 Mortuary •  16 mm cable is openly laid without dressing

98 Oxygen room •  Safety glass is missing, fire alarm not activated

99 Water Pump Room •  Electric Cable duct not dressed

100   •  Safety glass missing
101 Patient Kitchen •  Cables are not dressed

102   •  Electric panel safety glass missing

103   •  No air exhaust system
104   •  Joints of earthling cable not connected
105 Rodent Entry and Catching •  Rodent rat, hamster, chinchilla etc. entry and catching
Traps specially in between roofing proper rodent in all hospital to
prevent
106   •  No Baiting Stations

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 IHITC- ANOMALIES IN ENGINEERING WORKS

107   •  No Rodent traps in between Roof and Ceiling which can

cause any cable cutting and short circuiting

108 Tube Well •Electrical cable is not underground.

109 UPS •  All UPS -Not Functioning

110 Streetlights/ Outdoor •  Half are not connected and energized
Lights
111 General Earthling Only 12 grounding/ earthling locations are connected while 36
are not connected

112 DB at Mosque No dressing and safety glass. No Spare wire

113 DB at Minor OT •  No dressing and safety glass. No Spare wire

114 Minor OT (UPS) •  No dressing No Spare wire

115 Lab and Emergency •  No dressing and safety glass. No Spare wire

116 Main UPS panel •  No safety glass No Spare wire

117 OG-2 Panel Lock handle issue
118 ATS-1 Panel Extra 230V AC relays required in case of emergency
119 Unit # 1 •  No dressing, No safety glass, No thimble, no change indicator
and no mechanical interlocking in MCC Breaker button and no
cover sheet. No Spare wire

120 Unit # 2 •  No dressing, safety glass, thimble, no mechanical interlocking

in MCC Breaker No Spare wire

121 Unit # 3 •  No dressing, safety glass, no thimble, no mechanical

interlocking in MCC
122   •   
Breaker No Spare wire (Not resolved)
123 Unit # 4 •  No safety glass, No thimbles, No spare wire

124 Unit # 5 •  No dressing, No safety glass, No thimbles, No spare wire

125 Ward A •  No thimbles, no safety glass, No Spare wire

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 IHITC- ANOMALIES IN ENGINEERING WORKS

126 Ward B and Corridor •  No dressing, No safety glass, No thimbles, No Spare wire

127 Streetlights •  No Sensor or No Master Control

128 Main ACs All Controllers are required to be reset/ restart on each time
electricity goes off
129 Stabilizer/Converter From Not Provided even for the single medical equipment
220 To 110
130 Sockets at Bed side Not Functional
131 HT/LT •  Tripping LT and HT tripping is too frequent on low voltage by
WAPDA
132 Roof Top Roof Top Heating Panels, Locks and Doors are out of order, not
water protected

133 Lighting System Street lights panel lock keys are missing and some panels are
damaged.

134 Lighting System 9 Street lights are not working.

135 Lighting System Flood lights not working.

136 Ward B DB Breaker contactor ( kanghi) of Electrical panel of ward B is

burnt due to sparking.

137 Ward B DB, Ward A DB, Water Heater breakers are not working
Unit 5 Electrical room,

138 Lighting System 1 Search light near mosque is not working

139 Lighting System Unit 4 electric room ceiling light is not working

140 Fire Alarm System Unit 1 fire alarm glass of MCB is still broken.

141 Control Room UPS of control room display issue

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 IHITC- ANOMALIES IN ENGINEERING WORKS

142 Electric Manhole Electric manhole is missing near underground water tank as
wires are naked and short circuit can happen.

143 Ward A, Ward B Joint Electrical Connection of washrooms with room ceiling
lights. When room light is turned off, washroom light also
turns off.
144 Ward A, Ward B, Light plug electrical supply issue.

145 Electrical Connection Light plug and light issues in Biomedical Electrical bed panels
inside wards, rooms, and ICUs.

146 Unit 1 Light plugs for geysers issues

Heating, Ventilation and Air conditioning

147 Split AC Drain Pipe Outlets of Admin Block Split AC drain pipes are left in toilet due
to which water spreads in rooms and corridors.

148 AC panel issues Variable Frequency Drive panels are manual drive. They should
be auto drive.

149 Refurbished/Used ACs We have doubt on 4 ACs are Refurbished/Used

150 Trane Unit Stairs for Packaged air conditioning units have blocked end

151 Building Stairs No safety railing for stairs and walking platform for PACUs.

152 Building Stairs Stairs are straight and dangerous for moving equipment.

153 PACU Unit 3 Unit 5 Automatic Modular of Unit 3 euro Aire and Unit 5 euro Aire
not functional
154 Unit 1 SKM PACU SKM PACU of unit 1 thermostat not working and

155 Unit 2 SKM PACU Compressor trips after heating(becomes out of service)

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 IHITC- ANOMALIES IN ENGINEERING WORKS

156 Control Room UPS room UPS room split ac refrigerant issue and remote missing

157 Mortuary Unit Coverlid/protection of semi sealed Copland unit is missing.

158 Service Square Residences No heating arrangement

159 Service Square Residences No cooling arrangement

General
S.N Item/Location Description
o

160 Hospital Building No sufficient toilets for visitors

161 Hospital Building No toilets for kitchen staff.

IHITC Network infrastructure

Radiology
S.N
Description Location IP
o Feedback
net port not working, NO
162 Computer MRI Room 192.168.100.101
POWER OUTLET
Control net port not working, NO
163 Computer 192.168.100.102
Room POWER OUTLET
net port Not functional , NO
164 Computer CT Scan 192.168.100.103
POWER OUTLET
165 Computer Office 192.168.100.104 net port not working

net port not working, NO

166 Computer X-Ray 1 192.168.100.105
POWER OUTLET

Unit: 1
S.No Description Location IP Status
167 Computer ICU Ward 192.168.100.106 Net port Not functional

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 IHITC- ANOMALIES IN ENGINEERING WORKS

Unit: 2
S.N
Description
o Status
168 Cable Bed 203 Damaged Lighting System
169 Cable Bed 228 Damaged

Unit: 5
 
S.N
Description Location IP
o Feedback
170 Computer ICU Ward 192.168.100.120 Not functional
192.168.2.18 Ext No
171 IP Phone Reception Not functional
1052

Ward: A
S.No Description Location IP Feedback
Not
172 IP Phone Nurses Room 192.168.2.19 Ext No 1053 functional

Minor-OT
S. No Description

173 Data Port 1 Minor-OT-1 not working

174 Data Port 10 Minor-OT not working cross configure

175 2X Empty Data Ports Minor-OT
176 Empty Voice Port Minor-OT

IT/NETWORK-General Issues

177 No proper setting of any switch in RACK

178 Switches are not mounted in the rack properly

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179 CCTV cables at main door are exposed, not properly waterproofed. Security point Highly
Risky As shown in the figure No. 3
180 Cables inside building are required to be properly in runway/ducting inside Ceiling
181 All outsides cameras need proper water proofing setup
182 Wires are open in celling
183 Empty Voice Port Minor-OT
184 Nurse Call System setup is not properly tagged and installed
185 Terminals of Nursing Caller System are not properly mounted just hang behind LCD
186 NVR failure there is no alternative for access & backup of camera if one goes down
187 Require backup NVR in case of main NVR failure to recording
188 PTZ camera cables are not safely housed
189 IP telephone are only working on POE no Power adapters
190 HDMI Cables main reception is damaged
191 Routers, Firewall, Wireless Access points are not Available, no internet Access
192 PA system speakers are not located in admin block as per site drawings
193 Fiber Optical cables are exposed without any protection Figure 4

194 Door access systems are required at ICU Units & Wards

195 CCTV cameras should be increased

196 Manuals and software applications are required for the CCTV, Windows & Nursing system
software etc.

197 Nursing call button Cables on Ward B bed 119, 214, 231 & 241 are damaged. (not
resolved)

198 Reception net Port no 2 is not working

199 ICU wards net port no 4 is not working on Unit 4

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