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Copy of Gap_analysis_final 2
Copy of Gap_analysis_final 2
requirements Remarks
ble
L-1
Bed strength Beds total 30
ICU 10 54
general 20 88
operation theatres 4 4
Radiology
1 Image intensifier (C-
1 4
Arm) -
2 DSA in ot 1 1
4 teleradiology 1 1
5 3 D ultrasound 1 1
6 2 d ultrasound trolley
1 3
based
7
800 mA digital X-ray
machine with 1 1
processor
8
500 mA X-ray Machine
with CR System and 0 equipped with 800mA digital x ray
camera for both XRay
machine
9 100 mA Portable X-ray
1 1
machine
10 CT scan -64 slices 1 1 dual scan with 128 slices
11 CT Scan-16 or more
0 1
slice
12 Portable ultrasound 1 6
Rehabilitation
1 SW diathermy 1 1
2 IFT machine 1 4
3 cervical / lumbar
1 1
traction
4 physiotherapy
1 20
equipments
Anaesthesia
Equipments
1
O.T. Table - 4
segments, translucent 2 0 3 segment table is used
top with Orthopedics
attachment
2
O.T. Table - 3
segments, translucent 0 4
top with Orthopaedic
attachment
3
Cautery machine -
mono & bi polar with 2 0 no separate equipment purchase
underwater cutting
4 Cautery machine -
0 6
mono & bipolar
5
O.T ceiling light -
shadow less with 2 5
inbuilt camera &
monitor
6 O.T. ceiling light-
#REF! 4
shadow less
7 Central suction & all 5 floors are equipped with
1 1
central pipe line central suction line
8 High vacuum suction
2 8
machine
9
Anesthesia machine
with monitor 6-8
channel (Parameters: 4 5
Agent monitoring,
NIBP, SPO2, ET CO2,
ECG, Temp., IBP)
10
Anesthesia machine
with monitor
Parameters: Agent 4 5
monitoring, NIBP,
SPO2, ET CO2, ECG,
Temp., IBP)
11 Transport ventilator 1 2
12 Ventilator with high
10 34 additional 1 NIV machine in HDU
end compressor
13 ABG Machine-Hand
0 0
held analyzer ???
14
Defibrillator with
monitor (Parameters: 10 15
NIBP, ECG, SPO2 with
AED)
15
Monitor (Large screen
with ECG, SPO2, 20 34 small monitors without etco2:43
NIBP,ATCo2)
16 Operating microscope 2 4
17 Operating head lights 2 5
18
1 1
Manifold system in ICU
19 Patient warming external patient warmer excluding
1 11
system fluid warming devices
20 Syringe infusion pump 5 94
Orthopedic
Equipments
1 Pneumatic tourniquet 2 5
2 Power drill & power
2 8
saw
3 Splints & traction
2 8
devices
4 General orthopedic
2 3
instrument sets
OT
Equipments
1 OT Equipments general
2 6
surgery
2 Thoracotomy
1 2
instrument
3 Facio-maxillary
1 2
instrument
4
2 6
Craniotomy instrument
5 Lab automatic blood
1 3
gas analyzer
6
1 1
Humidity control meter
Other
Facilities
1 Blood bank &
Microbiology 1 1
facility
2 all major units are having individual
1 8
Electricity back up UPS backup
3 Laminar air flow 1 3
4 already entered along with ICU
10
ICU beds beds
5
10 bedded step
down/recovery unit 1 1
with 5 monitors with( 4
channels)
6
5 bedded step
down/recovery unit 0 1 6 bedded recovery room
with 3 monitors with( 4
channels)
7 equiped for processing troponin I,
1 procalcitonin, d dimer, PT INR, 2
emergency lab centrifuge machines.
HUMAN
RESOURCES
1 emergency physicians 16 including senior residents
2 emergency medicine
22
technicians
3 Neuro Surgeon 4 10
4 Radiologist 2 22
5 Plastic Surgeon 1 8
6 Anaesthetist 6 55
7 Orthopaedic Surgeon 4 17
8 General Surgeon 6 33
9 Casualty Medical excluded emergency medicine
30 4
Officer consultants, and residents
10
Staff Nurse (including
Trauma Nurse 100 184 excluding releiving staffs
Coordinators)
11 excluded drl staff and temporary
24 9
Nursing attendant staff on contract
12 OT Technician 10 12 including cath lab technician
13 Radiographer 4 8
14 Lab Technician 4 5
15 MRI Technician 2 2
16 Multi task worker 40 102 incuding UDS staff, DRLs.
total total manpower 237 509
organisational
chart
15
Grand Total
Total
GAP Action Plan Time Frame budget budget in
RS
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Non Recurring
Non Recurring
Non Recurring
Recurring
Not applicable
Not applicable
Not applicable
Recurring
Recurring
Recurring
Recurring
Recurring
Recurring
Recurring
Recurring
Recurring
Recurring
Recurring
HOD emergency
medicine