Name of committee/committees you

Timestamp Name are member

4/14/2023 16:00:03 Rahel Infection control
4/14/2023 16:12:10 QA COMMITTEE,
PRIYA MAHESHWARI
CODE BLUE COMMITTEE, DTC COMMITTEE, SAFETY COMMITTEE, HIC COMM
4/14/2023 16:12:40 CHETANA THAKARE SAFETY COMMITTEE, HIC COMMITTEE
4/14/2023 16:03:40 Neeraj B Patil Drugs & therapeutic Committee
4/14/2023 20:16:08 Santosh Myakalwar Safety committee
4/19/2023 16:07:28 Dr. Noorul Ameen Quality Assurance Committee
4/19/2023 16:09:24 Dr. Sajan Nair Quality Assurance Committee
4/19/2023 16:10:41 Dr. Neeta Deshpande Quality Assurance Committee
4/19/2023 16:12:46 Dr. Hemant Waghmare Quality Assurance Committee
4/19/2023 16:13:34 Dr. Priya Maheshwari Quality Assurance Committee
4/19/2023 16:14:44 Dr. Amit Prakash Quality Assurance Committee
4/19/2023 16:14:34 Dr. Kavita Dhurvey Quality Assurance Committee
4/19/2023 16:16:39 Dr. Mohit Gharpure Quality Assurance Committee
4/19/2023 16:17:26 Manjiri Damle Quality Assurance Committee
4/19/2023 16:18:30 Ms. Chetna Thakre Quality Assurance Committee
4/19/2023 16:21:24 Sr. Febamol K. G. Code Blue Committee
4/19/2023 16:22:46 Sr. Sindhu Rao Code Blue Committee
4/19/2023 16:23:48 Sr. Preethy Joseph Code Blue Committee
4/19/2023 16:24:44 Sr. Jessy Abraham Code Blue Committee
4/19/2023 16:26:04 Dr. Rajashree Kapkar Code Blue Committee
4/19/2023 16:27:20 Dr. Priya Maheshwari Code Blue Committee
4/19/2023 16:28:06 Dr. Anit Prakash Code Blue Committee
4/19/2023 16:29:08 Dr. Noorul Amin Code Blue Committee
4/19/2023 16:29:44 Dr. Mohit Gharpure Code Blue Committee
4/19/2023 16:30:44 Dr. Neeta Deshpande. Code Blue Committee
4/20/2023 14:48:04 Mr. Neeraj Patil Safety And Risk Management Committee
4/20/2023 14:49:07 Madhukar Chanore Safety And Risk Management Committee
4/20/2023 15:00:34 Sawant Waghmare Safety And Risk Management Committee
4/20/2023 15:01:26 Santosh Mykalwar Safety And Risk Management Committee
4/20/2023 15:02:13 Sr. Jessy Abraham Safety And Risk Management Committee
4/20/2023 15:02:48 Chetana Thakare Safety And Risk Management Committee
4/20/2023 15:03:41 Dr. Priya Maheshwari Safety And Risk Management Committee
4/20/2023 15:08:22 Dr. Noorul Ameen Safety And Risk Management Committee
4/20/2023 15:10:23 Mr. Sunil Sure Safety And Risk Management Committee
4/20/2023 15:11:24 Dr. Sajan Nair Safety And Risk Management Committee
4/20/2023 15:13:00 Sr. Kavita Gotphode Safety And Risk Management Committee
4/20/2023 15:13:43 Sr. Jessy Abraham Safety And Risk Management Committee
4/20/2023 15:14:42 Sr. Rahel Patarange Safety And Risk Management Committee
4/20/2023 15:14:41 Chetana Thakare Safety And Risk Management Committee
4/20/2023 15:16:34 Avinash Ganar Safety And Risk Management Committee
4/20/2023 15:17:22 Dr. Mohit Gharpure Safety And Risk Management Committee
4/20/2023 15:18:01 Jessy Abraham Infection control, Drug & Therapeutic
4/20/2023 15:22:04 Dr. Kavita Dhurvey Infection Control Committee
4/20/2023 15:23:36 Dr. Mohit Gharpure Infection Control Committee
4/20/2023 15:24:09 Dr. Priya Maheshwari Infection Control Committee
4/20/2023 15:26:20 Avinash Ganar Infection Control Committee
4/20/2023 15:27:32 Chetana Thakare Infection Control Committee
4/20/2023 15:29:49 Sr. Rahel Patarange Infection Control Committee
4/20/2023 15:30:40 Sr. Jessy Abraham Infection Control Committee
4/20/2023 15:31:44 Sr. Kavita Ghotphode Infection Control Committee
4/20/2023 15:32:40 Dr. Devyani Buche Infection Control Committee
4/20/2023 15:34:44 Dr. Anit Prakash Internal Complaints Committee
4/20/2023 15:36:23 Sr. Jessy Abraham Internal Complaints Committee
4/20/2023 15:37:08 Manjiri Damle Internal Complaints Committee
4/20/2023 15:37:49 Dr. Noorul Ameen Internal Complaints Committee
4/20/2023 15:38:34 Bharati Badwaik Internal Complaints Committee
4/20/2023 15:39:17 Saramma Samuel Internal Complaints Committee
4/20/2023 15:40:07 Adv. Dinesh Nair Internal Complaints Committee
4/20/2023 15:40:48 Priya Sasi Internal Complaints Committee
4/20/2023 15:41:20 Dr. Smita Harkat Internal Complaints Committee
4/20/2023 15:41:43 Dr. Usha Nair Internal Complaints Committee
4/20/2023 15:44:43 Sr. Jessy Abraham Drug and Therapeutic Committee
4/20/2023 15:44:18 Ravi Fatke Drug and Therapeutic Committee
4/20/2023 15:44:43 Neeraj Patil Drug and Therapeutic Committee
4/20/2023 15:47:34 Priya Maheshwari Drug and Therapeutic Committee
4/20/2023 15:49:43 Dr. Noorul Amin Drug and Therapeutic Committee
4/20/2023 15:40:44 Dr. Anit Prakash Drug and Therapeutic Committee
4/20/2023 15:41:22 Dr. Neeta Deshpande Drug and Therapeutic Committee
4/20/2023 15:42:00 Dr. Hemant Waghmare Drug and Therapeutic Committee
4/20/2023 15:42:34 Dr. Usha Nair Drug and Therapeutic Committee
 Whether committee Whether committee Adequate monitoring Scope of committee
is meeting as per is suggesting of CAPA suggested meeting is met
prescribed frequency remedial measures by committee is done during the meeting
NO YES NO YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES NO YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES NO YES
YES YES YES YES
YES YES YES YES
YES YES NO NO
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES NO YES
YES YES YES YES
YES YES YES YES
YES YES NO YES
YES YES YES YES
NO NO NO YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES NO NO
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES NO YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES NO YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
YES YES YES YES
 Would you be like to
Roles and part of this
responsibilities of committee or any
Minimum quorum is each member is other committee in
maintained during defined and known future or you think it
committee meeting to all the members is a waste of time
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes Yes NO
Yes YES YES
Yes YES YES
Yes YES YES
No YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
No YES YES
Yes YES YES
Yes YES YES
Yes YES YES
No YES NO
Yes YES NO
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES NO
Yes YES YES
Yes YES YES
Yes YES YES
No YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
Yes YES YES
 YES YES % NO NO %
Whether committee is
meeting as per prescribed
frequency 68.0 97.1 2.0 2.9
Whether committee is
suggesting remedial
measures 69.0 98.6 1.0 1.4
Adequate monitoring of
CAPA suggested by
committee is done 60.0 85.7 10.0 14.3
Scope of committee
meeting is met during the
meeting 68.0 97.1 2.0 2.9
Minimum quorum is
maintained during
committee meeting 66.0 94.3 4.0 5.7
Roles and responsibilities
of each member is defined
and known to all the
members 70.0 100.0 0.0 0.0

Would you be like to part of

this committee or any other
committee in future or you
think it is a waste of time 66.0 94.3 4.0 5.7
 COMMITTEE MEMBERS FEEDBACK

Whether committee is meeting as per prescribed frequency

Whether committee is suggesting remedial measures

Adequate monitoring of CAPA suggested by committee is done

Scope of committee meeting is met during the meeting

Minimum quorum is maintained during committee meeting

Roles and responsibilities of each member is defined and known to all the members

Would you be like to part of this committee or any other committee in future or you think it is a waste of time

COMMITTEE MEMBERS FEEDBACK

120.0
97.1 98.6 97.1 94.3 100.0 94
100.0 85.7
80.0
60.0
40.0
20.0 14.3
2.9 1.4 2.9 5.7 0.0
0.0

YES % NO %
 YES % NO %

97.1 2.9

98.6 1.4

85.7 14.3

97.1 2.9

94.3 5.7

100.0 0.0

94.3 5.7

100.0 94.3

0.0 5.7