Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

Sno

Department
1 Pharmacy
2
3
4
5
6 Hospital Registration
7

Item / Issue
Registration
Medicine Stock Status
Medicine Issue Process
Medicine Billing Details
New Medicine Indent
No of Patients till date
Payment collected

Admission Procedure is
followed / not

Training on ERP for all staf

10 Nursing Station

Training on ERP for all staf

11
12

Assessment of Nurses as
per skill level
Process of assessment

13
14
15 Server setup

schedule Regular training


for nurses
Waste Disposal Training
Status of server setup

16
17 Compliance
18

Email Id of staf to be
created
Pharmacy Registration
Hospital Registration

19

Pollution and bmw


authorization

20
21
22
23
24

Shops and Establishment


Act 1952 (Registration)
STP and Gasmanifold
Fire Authorization
Lift Elevator's License
Contract Labour License

25

P.F And E.S.I Registration

26
27 ERP

Latest Notification
Minimum wages act in
Punjab
Assessment

28
29 Eye
30 ENT
31 Skin

Training on ERP for all staf


as per modules
Hiring / OPD of Doctor
Hiring / OPD of Doctor
Hiring / OPD of Doctor

Action to be taken

32 Ortho

Hiring / OPD of Doctor

33 Housekeeping
34
35

Cleaning Status with Photos


Material Status
Material Used

36
37 Reception

Training of Housekeeping
Staf on Waste
Management
Telephone Status

38

Training for Front Office


Staf

39 Emergency
40

Cleaning Status with Photos


Equipment Required

41
42
43

Training of Nursing Staf


Mobile Van Status
Training of Drivers

44
45 HR

Training of Support Staf /


Security
Documentation

46

Hiring of Open Positions

47
48 Lab

Details of open Positions


Process

49
50
51
52 Dental
53 General

Procedure of Issuing report


Details of fee collected
Details of patients
Equipment Required

No of OPD Chambers

54
55

Injection Room / Dressing


Room
BMW Bins

56
57

Wall Mounted Container


Ward Screen

58
59

Soap Dispenser, Hand wash,


Hand towels,
Sodium Hypo solution

60

Dirty Utility Room , Clean


Utility Room

Responsibility Date of completion Remarks / Update

You might also like