Professional Documents
Culture Documents
Deliverable Checklist Status Deliverable Item Description
Deliverable Checklist Status Deliverable Item Description
Unavailability of Temperature
.Heat Stress Monitoring Device
5 Lockout & Tagout Program &
Lockout & Tagout implementation
11
Availability and validity of MOH Licenses
and MMSR-Specific Required Trainings
Medical Staff and Associated Certificates provided are insufficient to
Medical Requirements satisfy the requirement for this item.
Availability of Dedicated and Acceptable
Full-Size Ambulance
No evidence provided to satisfy the
requirement for this item as no dedicated
ambulance is assigned at site.
12 Implementation of Ambulance
Maintenance Inspection [Daily Ambulance
Checklist & Vehicle (Ambulance) Condition
Reports-Daily Checks with Daily Test Run
Records]
Closed
Closed
Closed
Open
Closed
Open
Closed
Open
Open(Manageme
nt Related)
Closed
Closed
Closed
Partially Closed
Closed
Closed
Closed(internal
Training Provided)