Hospital Apex Manual

Page 1

HOSPITAL APEX MANUAL

Issue No .5 APEX Manual Date : 10.01.2022 Page No 1

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 2 of 84

INDEX

Sl. No TITLE Page no 1 Amendment sheet 03 2 Control of Manual 04 3 Manual Preparation 04 4 Manual Revision 05 5 Introduction 06 6 Mission vision Statement & Koshys Values & Relationship Values of Koshys 06 7 Koshys Hospital -- Strategic Plan 07 8 Staff Retention Tools And Strategy 08 9 Scope Of Services 09 10 List of Non Available Services 10 11 Quality Management Program 12 12 Committees functioning at Koshys Hospital Committees formed at various levels to look after the quality and safety: 13 13 Organogram 30 14 List Of Statutory Requirements 31 15 Introduction To NABH 32 16 List of Policies 33 17 Quality Indicators 39 18 Code Committees 49 18 Annexure 1 – List of abbreviations be used 52 19 Annexure 2 – List of abbreviations do not be used 65 20 Annexure 3 – Asset Coding Format 67 21 Annexure 3 – Covid Protocol 81

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AMMENDMENT SHEET

Sl.No Sec., Page No and Date of Revision

1 Page 25 10.01.2019 Rev.01

2 Page 31 10.01.2019 Rev.01

3 Page 51 10.01.2019 Rev.01

4 Page 68 10.01.2019 Rev.01

5 Page 25 10.01.2019 Rev.01

NABH Policy:

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Nature of Amendement

QA defined for ER, Surgical Services, OT

Restructuring of Organogram

List of abbreviations be used

List of abbreviations not be used

Reason for Amendment

Point raised during pre assessment

MD has taken over the role of CEO

Point raised during final assessment

Point raised during final assessment

Signature of the MD

Signature of the Accreditation coordinator

6 Page 25 05.01.2020 Rev.02

7 Page 14, 16 05.01.2020 Rev.02

Ethics Committee removed

Strengthening of Document control

Points raised during final assessment

Point raised during final assessment Page 69 10.01.2019 Rev.01

Addition Code White

Addition Minimum Quarom for Committee Meetings

8 Page No.81, Addition of Covid Protocol

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NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI

Procedure / Issue No / Revision No .

Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 4 of 84

CONTROL OF THE MANUAL

The holder of the copy of this manual is responsible for maintaining it in good and safe condition and in a readily identifiable and retrievable form.

The holder of the copy of this Manual shall maintain it in current status by inserting latest amendments as and when the amended versions are received.

The amendment sheet, to be updated (as and when amendments received) and referred for details of amendments issued.

The manual is reviewed once a year and is updated as relevant to the hospital policies and procedures. Review and amendment can happen also as corrective actions to the non-conformities raised during the self-assessment or assessment audits by NABH. The authority over control of this manual is as follows:

Manual Preparation:

The Hospital Apex Manual defines the established policies of Koshys Hospital and is prepared in accordance with the requirements of NABH standards 5th edition. The NABH co-ordinator is responsible for preparation, correct interpretation of the policies contained in this Manual and their compliance to the requirement of NABH.

Manual Approval and Issue:

The Medical Director of the hospital is the approval authority for the Hospital apex Manual. NABH coordinator is the issuing authority for this Manual.

The present issue of this Hospital apex Manual is issue ‘05’ and Revision ‘01’, with all subsequent revisions to the sections incremented consequently.

Manual Distribution:

The NABH co-ordinator shall maintain the latest version of this Manual as “MASTER COPY” (The original print with signature used for photocopying). It shall bear the stamp “MASTER COPY” on the back side of all pages.

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NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI

Procedure / Issue No / Revision No .

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The NABH coordinator is the issuing authority; He / She shall arrange to get requisite number of copies for distribution (as per manual distribution list). Each page of such copy shall bear the stamp. “CONTROLLED COPY” on the front side.

Copies which are not required any control shall bear the stamp “UNCONTROLLED COPY” on the front side of each page.

On revising any document, the NABH co-ordinator shall retain the master copy of the same as historical documentation after stamping “OBSOLETE COPY” on the front side.

The controlled copy of the Hospital apex Manual shall have the following distributions.

SI. No MANUAL HOLDER COPY No. 1. Medical Director 01

2. Accreditation Coordinator 02

Manual Revision:

Whenever an amendment is requested by any Functional Head, the NABH co-ordinator shall ensure that the relevant Functional Heads are consulted; the amendment is reviewed and approved by the Medical Director before releasing the amendment. Revisions to this manual are identified by a revision number and the effective date. They are included in the header.

The present issue of the Hospital Apex Manual is issue ‘01’ and Revision ‘02’

On revision, the document shall be given the subsequent revision number (Revision No. 02, 03, 04, 05 etc.); but the issue status will remain as ‘01’ up to nine revisions.

When the number of revisions exceeds “Revisions No. 09”, the entire document shall re-issued with the subsequent number “Issue No. 02, 03, 04, etc.” respectively for every 9 revisions.

When the issue number exceeds “Issue No. 9” in any of the included portions or when the situation so warrants, the whole document shall be re-issued as a fresh document.

Introduction

Koshys Hospital was established in 2002 as a tertiary centre of excellence. The basis of the centre service was based on the healthcare needs of the region.

Koshys Hospital provides high end tertiary care in Orthopedics, Pediatrics, Obstetrics and Gynecology

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NABH Policy: Hospital Apex Manual

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Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 6 of 84

and Nephrology. Also covered under the scope are the departments of Gastroenterology and Pulmonology. The Institute provides complete services for treatment of emergency, acute and follow up care for patients of all age groups. 

The services have state of the art technology and equipment, highest level of environmental controls and fully trained and experienced staff who are dedicated to the care of patients.

MISSION STATEMENT

Koshys Hospital strives to provide an unparalleled blend of affordable and quality health care through:  Nurturing reliable, highly trained and compassionate professionals.  Creating a warm environment of trust and integrity.  Building strong and healthy communities.

VISION STATEMENT

To provide each patient access to world class health care services and exemplify the highest ethical practices.

KOSHY’S VALUES

Quality: - We put quality at the heart of everything that we do. a. We take responsibility for the standard and the outcome of our work. b. We endeavor to provide services which are safe, effective and can deliver a good experience. c. We will use best practice and feedback to innovate and constantly improve our service quality.

Relationship Values of KOSHYS

a. Work collaboratively in partnership (Network) with all our stakeholders. b. To be known as caring, compassionate and kind team of professionals.

c. To support development of skills, talents and abilities.

KOSHYS HOSPITAL -- STRATEGIC PLAN

OUR SERVICE: 

To improve year on year, the confidence, trust and safety in our hospital for all our patients, their relatives, visitors and staff  To provide cost effective and affordable services to patients who choose our services.

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OUR PATIENT:

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To improve year on year the good experience of patients and their outcomes. HOPE FOR ALL” We will treat every, patient with this positive spirit.

OUR STAFF:

To develop further a highly dedicated, skilled and motivated workforce, that strives to improve patientcare and service performance

OUR BUSINESS:

To ensure Koshys hospital is financially stable by providing value to our stake holders and thus, make our vision a reality.

STAFF RETENTION TOOLS AND STRATEGY

Koshys Hospital management believes in nurturing cultures that ensure focus on providing high quality, compassionate care. Hence, the leadership is committed in developing, selecting, promoting and empowering our line managers and other staff to nurture such cultures as one of the key progressive elements for our future.

We are also moving away from the command –and –control cultures to systems that are robust in achieving a “Zero defect policy” through team work.

Staff will also be recognized for their contribution and talents and will be suitably rewarded.

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NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 8 of 84

This will be done through objective analysis and in a professional and methodical manner.

Exit interviews are being introduced to flag up issue for suitable corrections to be done when ever needed.

Staffs with high productivity are our human asset capitals hence; staff retention is one of our high priorities.

Thus, our attrition levels must be minimized. Regular departmental meetings are conducted to check satisfaction levels by the MD.

A “free walk in” culture policy has been introduced to flag-up serious issues for employees, which can be informed directly to the MD/.

1. Anesthesiology 2. Dental Sciences 3. Dermatology 4. Emergency Medicine 5. Endoscopy, Colonoscopy 6. Gastroenterology (Medical, Surgical) 7. General Medicine 8. General Surgery 9. Intensive care unit –MICU ,SICU,NICU 10. Neonatology 11. Nephrology including Dialysis 12. Neurosurgery 13. Neurology 14. Obstetrics and Gynecology 15. Ophthalmology 16. Orthopedics Surgery including Joint Surgery
SCOPE OF SERVICES
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Clinical Biochemistry

Clinical Microbiology and Serology

Clinical Pathology

Allergy Test (Blood)

Diagnostic Services

CT Scanning

Electrophysiological Studies Pharmacy

Dispensary Professions Allied to Medicine - Dietetics - Ambulance - Physiotherapy - Body Holding Area - Support Services LIST OF NON AVAILABLE SERVICES:

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17. Pediatrics 18. Pediatric surgery 19. Plastic and Reconstructive Surgery 20. Psychiatry 21. Vascular surgery 22. ENT 23. Fascio maxillary Surgery 24. Urology Laboratory Services
Cytopathology
Hematology
Histopathology
1.
2.
3.
4.
5.
6.
7.
ECHO
Ultrasound
X- Ray
Bone density measurements
PET Scan
Thallium studies
Tilt Table Testing
Allergy Test
Genetics study
Counseling

NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI

Procedure / Issue No / Revision No .

Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 10 of 84

8. ESWL 9. Organ Transplant 10. Bone Marrow Transplantation 11. Radiotherapy 12. Intensity Modulated Radiation Therapy (IMRI) 13. Radio frequency Ablation 14. CRRT Continuous Renal replacement Therapy 15. MARS: Membrane Absorption Resin done in liver failure 16. Diffusion studies 17. Laser therapy 18. Pediatric Cardiac Surgery and PICU. 19. Cosmetic procedures

SCOPE OF SERVICES OF VARIOUS CLINICAL DEPARTMENT. General Medicine

1. Providing Medical care in form of Consultation for out patients & inpatient areas for diagnosis, treatment & follow up of condition like:

A. Chronic diseases - CED, CLD, CHF, COPD, Asthma, Hypo/hyperthyroidism

B. Lifestyle disease : Diabetes Mellitus, Hypertension, dyslipidemia , OSA

C. Common Rheumatological condition like RA, SLE

D. Infectious disease Pneunmonia, meningitis, UTI/Pyelonephritis, Tuberculosis, Dengue, Typhoid, HIV, Covid, GI-Infection

E. Handling some of acute medical conditions like:DKA/ HHS, HTN emergency, Acute asthma/ Exacerbation of COPD, Acute pulmonary edema, snake Bite/ poisonings.

2. Health Education & Health promotion.

3. Providing fitness for surgery-pre-operatively., Optimizing of vital parameters prior to surgery

General Surgery

Outpatient and inpatient care of all general surgical cases except major trauma cases requiring vascular intervention.

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OBSTETRICS

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ANTENATAL CARE

POSTNATAL CARE

HIGH RISK PREGNANCIES (GDM,GHTN) INFERTILITY TREATMENT.

GYNAECOLOGY

URO-GYNAECOLOGICAL PROBLEMS

ENDO-GYNAECOLOGICAL PROBLEMS

GYNAE-ONCOLOGY PROBLEMS

PAP SMEAR, HSG, IUCD INSERTION

Pediatrics and Neonatology

OPD and IPD services to 0- 16 yrs age group

Normal newborn care and follow up.

Lactation support

Infectious and noninfectious cases

Growth and development monitoring

Early intervention programme

Adolescent problems

Level 1- 3 NICU cases

Pediatric surgery

All pediatric and neonatal surgeries except cardiac surgeries.

ANAESTHESIA

The department of anesthesiology provides complete anesthesia services including consultation for patients. All patients including pediatric, Neonates, OBG, geriatric will be served by services provided round the clock.

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1. OT 2. Labor Room 3. Radiology
SITES OF ANESTHESIA CARE.

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 Stroke  Migraine  Peripheral
 Epilepsy  Entrapment syndromes  Disc
 Meningitis / Encephalitis  EEG,
.
4. Post operative recovery room 5. Colonoscopy procedure room 6. ICU, if assistance is required SCOPE: A. Preanaesthetic Evaluation. B. General anesthesia C. Regional anesthesia such as limb blocks. D. Caudal anesthesia E. Epidural analgesia and anesthesia F. Spinal anesthesia G. Labor analgesia H. Moderate sedation I. Monitored anesthesia care J. Total intravenous anesthesia(TIVA) K. Acute and chronic pain management L. Insertion and invasive lines including arterial line, hemodialysis catheter. Central various catheter - NEUROLOGY
neuropathies
prolapse
Nerve conduction study,EMG, BAER, VEP Procedures like Lumbar puncture
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NABH Policy: Hospital Apex Manual

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UROLOGY

 Op and IP care of all urological cases including, adult urology, andrology, pediatric urology and uro oncology.  Endourology procedures- Diagnostic a& therapeutic Uretroscopy, uretroscopic DJ stenting,Rirs,Cystoscopy, TURP,LaserTURP,Pcnl, mini perc, Turbt, Cystolithotrepsy,Lap Pyeloplasty  Laproscopic procedures like Lap nephrectomy,Lap uretrolithotomy,Lap pyeloplasty  Reconstructive urology like Urethroplasty, Pyeloplasty, Ureteric reimplantation, Bladder reconstructive procedures.

SERVICES:
- Mastoid surgeries - Tympanoplasty - Septoplasty - FESS
ENT SCOPE OF
OPD procedures –Syringing Suction Ear Nose Pricking Foreign body removal NASAL ENDOSCOPY Laryngo ENDOSCOPY SURGERIES
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- Turbinectomy

- Tonsillectomy

- Adenoidectomy

- Uvulopalatophary

- Nasoplasty

Neck space Infections

Treatment of EAR, NOSE, THROAT Infection

Allergic Rhinits

Vertigo

Surgical Gastroenterology

Outpatient & inpatient care of all surgical gastroenterological cases except transplant.

 ERCP

 Upper GI Endoscopy

 Lower GI Endoscopy

 Endoscopic interventions

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What Quality Means to Koshys Hospital

Quality: Mission Critical Medical Excellence

AND LEADERSHIP

MANAGEMENT
SYSTEMS
PATIENT FOCUS EVIDENCE BASED MEDICINE INFECTION CONTROL
PATIENT
AUDITS, MEASURES & PATIENT FEEDBACK ACCREDITATION ISO//NABH MEDICAL EXCELLENCE
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AND PROTOCOLS
&
SAFETY
CONTINOUS
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NABH Policy: Hospital Apex Manual

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QUALITY MANAGEMENT PROGRAMME

The quality management programme is the guiding force for continuous Quality improvement and knowledge enhancement of our Doctors, nurses and the support staff.

The quality policies and procedures are coordinated by the Quality Assurance Committee.

The management ensures that adequate resources including staff and funds for meeting its quality objectives.

Quality Manual is reviewed at least once in a year for evaluating its suitability and effectiveness and any additions or deletions. 

The indicators will also be reviewed for their trends, effectiveness and relevance.

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Committees functioning at Koshys Hospital Committees formed at various levels to look after the quality and safety: 1. Quality Assurance Committee

4.
5.
6.
7. Safety
8. Mass
9.
10. Code
11. Core
12. Human
ASSURANCE COMMITTEE COMPOSITION Chairperson : Medical Director Convener : NABH Coordinator Members : 1. Medical Superintendent 2. Administrator 3. Finance Manager 4. Nursing Superintendent 5. Legal manager 6. HICN 7. Ward in charge  ER  2nd floor  3rd floor  NICU  MICU  OT
Hospital Medical Director, Koshys Hospital NABH
NABH Policy:
NABH
Procedure
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2. Infection control committee 3. Blood Transfusion Committee
Pharmacy and therapeutic Committee.
Medical audit Committee
Medical record Committee
Committee
Causality Committee
Internal Complaints Committee
Blue Evaluation Committee
Committee
Resources Committee QUALITY
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of 84

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MINIUM QUAROM -All

General:

The committee shall meet quarterly or earlier in case the requirement is there.

A yearly calendar is prepared for the meetings.

The meetings will be coordinated and minutes maintained by Manager Quality and audits.

Objective:

To review:

The quality initiatives taken by the various departments in last three months.

The appropriateness of these initiatives.

The trend of various indicators developed by the departments in last three months.

The analysis of falling and stagnant trends.

Approval or consideration of various resources needed for the improvement in the unfavorable trends.

Any other safety issue.

Any other open discussion related to quality and safety.

Membership of this council shall include members of the medical Staff chosen to ensure representation of a broad range of services/individuals, in order to provide input relating to Infection control issues. COMPOSITION Chairperson : Medical Director Convener : HIC Coordinator Members : 1. Medical Superintendent 2. NABH Coordinator/Pediatrics 3. Consultant surgeon 3. Consultant physician 4. Consultant Orthopedician 5. Consultant OBG 6. Intensivist 7. Anaesthesiologist 7. LAB coordinator 8. Nursing Superintendent Prepared by Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital
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Hospital
INFECTION CONTROL COMMITTEE
NABH
Koshys

Minimum Quorum a. Medical Director b. NABH Coordinator c. Medical Superintendent d. Infection Control Nurse e. Nursing Superintendent

General:

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Procedure / Issue No / Revision No .

• The committee shall meet monthly to review every surveillance activity and earlier in case the need may be felt by chairperson or any issue brought by any member.

• The decision of the chairperson is final.

• The areas to be monitored by the committee are defined in the infection control manual and the committee is guided by the manual again.

Purpose:

The principal goal of infection control program is the prevention of nosocomial infection in patients, personnel, and visitors. In order to provide a safe environment for patients & personnel, we shall endeavor to involve every member of the hospital in the surveillance, prevention and control of nosocomial infection.

Responsibilities:

To objectively & systematically monitor & evaluate the quality & appropriateness of all hospital activities as they relate to infection control for patients, staff & visitors.

To assure that infection control policies & procedures are consistently being followed throughout the hospital 

To assess nosocomial infection rates through regular surveillance, with identification of thresholds of infection rates, beyond which departmental action, investigation and intervention is indicated

To review & update infection control policies at least every year

To ensure compliance to NABH accreditation standards. 

The committee shall meet once in a month.

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9. Infection Control Nurse 10. Pharmacists 11. Pathologist 12. Administrator 13. HIC Link nurses

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PHARMACY AND THERAPEUTIC COMMITTEE COMPOSITION

Chairperson : Medical Director Convener: Chief Pharmacist

Members :

1. Medical Superintendent 2. Consultant in Internal Medicine 3. General Surgeon 4. Orthopedic Surgeon 5. Consultant (OBG)

6 Consultant Pediatrician/NABH coordinator 6. Intensivist 7. Consultant Anesthetist 8. Nursing Superintendent 9. Manager Pharmacy 10. Pharmacist 11. Administrator Minimum Quorum

a. Medical Director b. NABH Coordinator c. Medical Superintendent d. Pharmacist

e. Nursing Superintendent f. Administrator

Scope: Covers all the areas of the hospital for Pharmacy.

Purpose:

The purpose of the Pharmacy and Therapeutics Council is to formulate and review policies regarding the selection, regulation, compliance, distribution, storage, safe use, and administration of drugs within hospital. The committee shall meet once in three months

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3. Responsibilities

In addition to the items described in Section on “General Responsibilities”, the duties of the Pharmacy and Therapeutics Council shall include, but are not limited to:

a. Managing the Drug Formulary system, which involves evaluating clinical data on medications, requested for addition and regularly evaluating current medications for possible deletion?

b. Providing Medical Staff oversight for the entire medication use process (prescribing preparation and dispensing, administering, and therapeutic monitoring) across the continuum of care (inpatient, outpatient, and home care).

c. Providing review and approval for all medication use process procedures regularly.

d. Providing input and approval for any new, revised, or updated medication use procedures.

e. Monitoring the stability of the Medication Use system and ensuring an on-going performance improvement effort.

f. Approve/disapprove drugs and drug combinations.

g. Move the Institution towards a generic drug regime rather than the branded drug system.

h. Ensure sound business practices and promote “good drug culture’ in the organization- i.e. use drugs and pharmaceuticals manufactured by reputed pharmacy companies.

i. Monitor, review and provide protocols for: (See Appendix A for all the indicators)

j. Medication errors.

k. Drug availability according to the need of the patients.

MEDICAL RECORD
COMPOSITION Chairperson : Medical Director Convener MRD Manager Members : 1. Medical Superintendent 2. Consultant Internal Medicine 3. NABH Coordinator / Pediatrician 4. Consultant General Surgery 5. Consultant OBG 6. Consultant orthopedician 7. Intensivist 8. Anaesthetisiologist 9. Administrator 10. Nursing Superintendent 11. Manager IT
COMMITTEE
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Minimum Quorum

a. Medical Director

b. NABH Coordinator

c. Medical Record Manager d. Medical Superintendent e. Administrator

f. Manager IT

Scope: Covers all the medical records of the hospital.

Purpose:

To develop implement and continually improve the safe, confidential, systematic & effective method of receiving, filing storing retrieving & discarding the medical record of the patients admitted for the treatment in accordance to the legal requirements. Also to monitor the contents of the medical records and their availability.

Responsibilities

The committee shall meet once in three months to discuss a. Standardization of medical records forms and formats. b. Maintain the copy of all the forms and formats used in medical records. c. Get the forms and formats controlled by the Medical director. d. Receive any request for change in the change in forms and formats from the end user. e. Review the need for the change and do the needful. f. The findings of the audit conducted for the completion of the medical records against a standardized checklist, g. Their trends, h. Ways of improving i. And further actions. 

Both the live and completed documents will be audited.  The audit for the quick availability of the records will be made twice a month by any one designated member to be decided by the committee in the meeting for the next month.  Quarterly report will be presented to the Quality Assurance Committee.

SAFETY COMMITTEE

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COMPOSITION:

NABH Policy: Hospital Apex Manual

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Chair person : Medical Director/CEO

Convener : Non Clinical safety officer

Members :

1. Medical Superintendent 2. NABH coordinator /Clinical safety officer 3. Administrator 4. Coordinator – Laboratory 5. Radiologist 6. Nursing Superintendent 7. Security Manager 8. Manager- Engineering 9. Manager-Biomedical 10. Infection Control Nurse 11. Pharmacist 12. Manager IT 13. Safety champions: 14. Department in -charges ( MICU, NICU,SICU,LR,ER, OT, Wards ,Co-ordinator in charge)

Minimum Quorum

Medical Director

Non clinical safety manager

NABH Coordinator/ Clinical safety officer Medical Superintendent HIC Officer / Microbiologist Engineering manager

Infection Control Nurse Nursing superintendent

Purpose

To define the processes through which the hospital provides a safe and healthy environment in which hazards are eliminated or minimized for employees, staff, patients and visitors. This will be achieved by engineering controls, personnel protective equipments, education and work related on site surveillance.

Objective: 

Continually evaluate the effectiveness of these processes to ensure performance improvement.

Identify the individuals to oversee developments and implement these processes and intervene whenever necessary.

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Communicate the issues and gaps to the appropriate departments/units or governance. 

Distribute, practice, enforce and review the safety policies and procedures every three years or earlier if necessary. 

The committee shall meet monthly.

Standards of performance: 

Risk assessment and hazardous surveillance rounds will be conducted semiannually in patient care areas and annually in other areas.  Employees working will be interviewed semiannually for their knowledge about the safety processes and policies with a target of a 90% against a checklist prepared centrally  All employee injuries/illness will be reviewed monitored and evaluated Trends will be identified  Department wise safety training to be completed at least 90%.

Responsibilities:

The specific to the Hospital Safety Committee is: 

Initiate and coordinate hospital wide safety programme. 

Review summaries of incident reports and recommend and ensure completion of corrective actions.  Review quarterly the compliance to the life safety which can be the reports generated out of the fire drills etc. The review includes the employee and staff performance, recommendations and ensures the corrective actions. 

Review quarterly the reports regarding the scheduling of required safety checks and preventive maintenance of electrical and non-electrical equipments patient care areas as well as non patient care areas.

Review quarterly the reports regarding proper operation and malfunctioning of utility systems; Recommend and ensure completion of corrective actions. 

Review quarterly the reports regarding the hazardous material.  Review quarterly the security reports. 

Review quarterly the emergency preparedness reports. Facilitate employee orientation and training programme.

The responsibilities of Non clinical safety officer are: 

Coordinate quarterly fire drills which include employee and staff performance evaluation as well as fire protection system evaluation; recommend and ensure completion of corrective actions as needed; submit quarterly report to the Hospital Safety Committee 

Coordinate ILSM fire drills; inspect area to ensure compliance with ILSM (No smoking allowed in the building; keep pathways and fire exit clear, limit amount of combustible materials, store flammable materials properly, Be on the lookout for possible fire hazards.) Report these immediately to the safety officer. Recommend and ensure completion of corrective actions as needed.

 Manage the hazardous materials management program; provide personnel and area exposure monitoring as needed; ensure compliance with applicable local, state, and Federal regulations.

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NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

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Coordinate disaster drills biannually; facilitate the critique following the drill, recommend corrective actions as needed; participate on the Disaster Committee; work with the Disaster Committee to ensure completion of corrective actions.

Tabulate data obtained during fire drills and safety rounds and submit quarterly report to and work with the Hospital Safety Committee to recommend and ensure completion of corrective actions as needed.

To conduct bi-monthly facility inspection rounds & to present corrective and preventive action to safety committee.

BLOOD TRANSFUSION COMMITTEE:

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Chair Person : Medical Director Convener : Intensivist Members : 1. Anesthesiologist 2. Intensivist 3. Consultant
Surgery 7. Consultant Orthopedician 8. Consultant
4. Medical
5. Nursing
6. NABH
7.
a.
b.
c.
d.
e.
COMPOSITION:
General
OBG
Superintendent
Superintendent
Coordinator
Casuality medical officer Minimum Quoram
Medical Director
NABH Coordinator
Medical Superintendent
Intensivist
Nursing Superintendent
Purpose: To promote safe and effective good transfusion practice in hospital in accordance with the institutional, national benchmarks for the transfusion practice of blood, blood components and associated blood products.

NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI

Procedure / Issue No / Revision No .

Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 26 of 84

Frequency of meeting: Meeting shall be held once in 3 months.

SCOPE: 

Channel information and advice to hospitals and blood services on best practice and performance monitoring with the aims of:

a. Improving the safety to blood transfusion practice. b. Improving the appropriateness of clinical blood transfusion. c. Promote the highest quality and consistency in transfusion practice.

Responsibilities: 

Audit use of blood whole blood, blood components, occurrence of post transfusion reactions.

To discuss and formalize various guidelines for appropriate use of blood and blood products. 

To monitor and discuss issues related to :

a. Safety of blood from transmissible diseases.

b. Minimal amount of blood / blood products used.  Monitor transfusion practices compared to institutional, national or international benchmarks –promotion of safe and effective blood transfusion practice. 

To review all transfusions closely and reporting and follow-up of any adverse reactions to transfusion.

To provide appropriate patient information and educate them on blood transfusion.

Provide information, appropriate education and training of blood transfusion to the staff members.

Disseminate and implement national policies and guidelines as per DCI/NACO. 

Development and review of institutional transfusion policies and systems e.g. patient and sample identification.

Blood transfusion services, practice and performance monitoring aimsa. Collection and Blood orderly practices, use & wastage statistics, errors and incidents b. Reporting and follow-up of adverse reaction to transfusion. c. Promoting Quality and consistency in transfusion practice.

Development of educational and training materials as required.

Identification of staff training requirements in clinical and laboratory transfusion practice.

EVALUATION COMMITEE: COMPOSITION: Chair Person : Medical Director Convener : NABH Coordinator Members : 1. Medical Superintendent 2. Anesthetologist 3. Consultant Physician 4. Consultant surgeon 5. Consultant orthopedician 6. Intensivist
CODE BLUE
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NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 27 of 84

7. Casualty Medical Officer 8. ER staff nurse in charge & ICU staff nurse in charge 9. Nursing Superintendent

Minimum Quorum a. Medical Director b. NABH Coordinator c. Medical Superintendent d. Consultant Anesthesiologist e. Intensivist f. Nursing Superintendent

Purpose: The committee is responsible for the post- event analysis and takes corrective actions. Frequency of meeting: Meeting shall be held monthly

Responsibilities:

To monitor and track response to all CPR events and Code Blue cases in the hospital.

Aid improves response time and easy access to emergency medical equipment including crash carts.

Decide upon the composition and responsibilities of each member of the Code Blue team.

Recommend special training initiatives of the Code Blue Team members. CORE COMMITTEE

Chairperson : Medical
Convener : Administrator Members : 1. Medical
2. NABH
3. Nursing
4. MRD Manager 5. Finance Manager 6. Manager
7. Manager
COMPOSITION
Director
Superintendent
Coordinator
Superintendent
Pharmacy
HKD
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8. Manager Physiotherapy 9. Coordinator Lab 10. Coordinator Radiology 11. Manager Security 12. Manager Purchase 13. Manager IT 14. Manager Engineering 15. Manager Biomedical 16. HICN 17. Legal manager 18. Front Office in charge
CASUALTY COMMITTEE: COMPOSITION Chair Person: MD/ CEO Convener: Clinical safety officer Members: 1. Orthopedic Surgeon 13. Manager Housekeeping 2. Anesthetist 14. Manager MRD 3. General Physician 15. Administrator 4. General Surgeon 5. Casualty Medical Officer 6. Radiologist
Minimum Quarom – All. Purpose: To provide a forum for proactive involvement of senior management team for collective decision making and shared responsibilities within the framework of laid down policies and guidelines of the company. To share ideas, knowledge & wisdom to facilitate smooth operations & growth of the unit in line with the policies and vision of the company and contribute towards continuous improvement(s) including development of human capital & enrichment of talent for sustaining the organization. Frequency of meeting: Meeting shall be held once in six months. MASS
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NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 29 of 84

Engineering (Minimum Quorum – All).

Purpose: The committee is responsible for overseeing the Fire and Non-fire emergencies. Frequency of meeting: Meeting shall be held on once in 6 months. Responsibilities:

To prepare polices on prevention, management and control of emergency situation within the Hospital.

To supervise training, mock drills and implementation of policy / plan.

To issue Disaster Management plans.

To manage Disaster events.

To supervise training and mock drills.

To assess variation in the mock drills

test plan at least twice in a year.

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10.
11.
12.
7. ICU/NICU in charge 8. Co-coordinator- Laboratory 9. Co-coordinator - Infection control
Nursing Superintendent
Manager Security/Fire Officer
Manager
1. Medical Superintendent 2. Consultant
3. Consultant Surgeon 4. Consultant Pediatrician 5. Consultant OBG 6. Consultant Orthopedician 7. Intensivist 8. Nursing Superintendent 9. MRD Manager 10. Administrator 11.
To
MEDICAL AUDIT COMMITTEE ( Mortality and Morbidity meeting): COMPOSITION Chair Person: MD Convener: Intensivist Members:
Physician
NABH coordinator Minimum Quorum

NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI

Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 30 of 84

a. Medical Director b. NABH Coordinator c. MS d. Intensivist e. Nursing Superintendent

The Consultant Doctors and/or the Junior Residents representing the patients discussed are invited to present the case and explain their course of treatment to the Committee.

Purpose:

The Medical Audit Committee is set up with the objective to improve patient care and serves as a stimulus for eliminating sub standard practices and prevents repetition of mistakes. The committee has been set up to review and advice upon appropriate medical care and related administrative functions towards each patient that contributes to ‘Quality Assurance’ of the services through a system based on ‘peer review’. In addition, deficiencies in record keeping, administrative procedures and various errors are brought to light for early correction.

Frequency of meeting:

Meeting shall be held every month.

Responsibilities: 

To review the overall management plan and the process followed in each case of death. 

To ensure completeness and accuracy of records.  To ensure correctness and substantiation of final diagnosis.

To ensure that the final result in consonance with the nature of the case and expected prognosis.  To analyze errors in diagnosis, treatment or judgment. 

To evaluate causes of complications and poor results. 

To ensure if the case requires additional referral consultation and was it done at the correct time and properly recorded. 

To ensure reduction of avoidable deaths.

KOSHYS INTERNAL COMPLAINTS COMMITTEE

COMPOSITION

Chair Person : Principal, Koshys College of Nursing Convener : Administrator, Koshys Hospital

Minimum Quarom a. NABH Coordinator

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2.
3.
4.
Members : 1. NABH Coordinator
Nursing Superintendent
Manager HRD
Legal Advisor

NABH Policy:

Hospital Apex Manual

NABH Standard Reference: CQI

Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 31 of 84

b. Admin c. NS d. HR Manager

Purpose:

To address any complaints which fall within the framework laid done through the Sexual Harassment of Women At Work Place (Prevention, Prohibition and Redressal) Act 2013

Frequency of meeting:

Meeting shall be held once in 6 months.

Responsiblities: 

The committee shall have powers equivalent to function under code of civil procedure 1908. 

The committee will increase awareness and instill confidence and a sense of security among the female employees.

A charter for complaints given below will be circulated for the information of all female employees.

a. Physical contact and advances

b. A demand or request for sexual favors

c. Sexually colored remarks

d. Showing pornography

e. Any other unwelcome physical, verbal or non-verbal conduct of sexual nature.

f. Abusing verbally and passing snide remarks on their appearance.

g. Gender biases derogatory remarks.

Mobile numbers of all committee members shall be made available for all employees to contact at any given point of time. 

Total confidentiality shall be maintained for all complaints received by the KOSHYS INTERNAL COMPLAINTS COMMITTEE

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Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 32 of 84

KOSHYS HUMAN RESOURCES COMMITTEEE COMPOSITION

Chair Person : MD/CEO

Convener : NABH Coordinator

Members : 1. Administrator

2. Nursing Superintendent

3. Manager HRD

Minimum Quorum – All.

Purpose:

The Human Resources Committee has been set up to make policy decisions related to Human Resources Department

Frequency of meeting: Meeting shall be held once in 6 months.

Responsibilities: 

To monitor, analyze and advice on the staffing plan at the unit. 

To renew contracts when applicable. 

To review and make amendments in HR policy. 

To advice on retention plan for deserving candidates 

To decide on various health issues of employees and formulating and implementing policies accordingly.

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Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 33 of 84

ORGANOGRAM

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Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 34 of 84

10. LIST OF STATUTORY REQUIREMENTS

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NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 36 of 84

1. NA 2. No Objection Certificate for Fire License

NO: 454:ADV: CFO: BWZ:2017 05.06.2017 NA Director Karnataka Fire Services 3. No Objection Certificate from Pollution Board

AW-303361 PCB ID/143-13997 11.08.2017 30.09.2022 Sr.Environmental l Officer 5. Income Tax PAN AAACL5263B 20.03.1998 NA Income Tax General Manager 6. Lift License 1/2/4590 10.10.2002 NA Chief Electrical Inspector 7. Narcotic & Psychotropic License EX16MKOSHYSHOS PITALSES202107261 2

07.08.2021 30.06.2022 Deputy Commissioner 8. Retails Drug License 20/142760 & 21/142761 15.04.2021 14.04.2026 Drug Controller 9. Fixed X-Ray 16-LOEE-111354 16.06.2021 16.06.2026 Atomic Energy Regulatory Board, Govt of India 10 Mobile X- Ray 16-LOEE-111355 16.06.2021 16.06.2026 Atomic Energy Regulatory Board, Govt of India 11 CT 16-LOEE-146991 22.01.2018 22.01.2023 Atomic Energy Regulatory Board, Govt of India 12 Mamography 21-LOP677392 05.10.2021 05.10.2026 Atomic Energy Regulatory Board, Govt of India 13 C-ARM 16-LOEE-114457 16.06.2021 16.06.2026 Atomic Energy Regulatory Board, Govt of India 14 Radiation Safety Officer 21-RSO-2693259 15.11.2021 15.11.2024 Atomic Energy Regulatory Board, Govt of India

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NABH Policy: Hospital Apex Manual

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15 16 Employees Provident Fund NA Regional PF Commissioner 17 Employee State Insurance KRP/LE/1623/2006 5300029419000 13.06.2011 NA Employee State Insurance Corporation 18 Medical Termination of Pregnancy Act - MTP 1401/65.04-05 13.12.2004 NA Govt. of Karnataka 19 PCNDT Act Reg No:1839 24.07.2017 23.07.2022 Govt. of India 20 Consumer Protection Act & Medical Profession

-- Complied NA Govt. of India 21 Certificate of Registration BAU-09120-AS-NH 01.07.2010 Kar. Pvt Med Est Authority Bangalore Urban District 22 Microsoft Open License 45476069 19.05.2009 NA Microsoft

All other statutory requirements, licenses and Acts are complied with and evidenced by booklets and certificates.

INTRODUCTION TO NABH

The NABH standards have been laid down keeping the Indian ethos and working environment in mind. The main focus of the standards is on patient, employee, visitor and environment safety. These standards are at par with the standards laid down for accreditation of hospitals elsewhere in the developed and developing countries. These standards are applicable to multidisciplinary hospitals and single specialty hospitals providing secondary, tertiary and quaternary levels of health/medical care. They are not applicable to primary health care institutions and rural hospitals. All the standards are core standards and no optional standards have been laid down. Those hospitals that are not providing certain services like Obstetrics and Gynaecology, Paediatrics, etc, the corresponding standards would not be applicable to them while carrying out the assessment surveys. The compliance with these standards will indicate that the hospital is patient, staff and environment friendly. The standards are deceptively simple. Ongoing through the details during the phase of implementation of the standards one would realize that extra efforts and resources are indeed required for ensuring compliance with the standards. It may also be observed, at the time of implementation, that there may be some duplication at a

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NABH Policy: Hospital Apex Manual

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few places. Duplication is a necessity since it will ensure compliance with the said standards and also emphasize the importance of the standards and the objective elements.

NABH is aware that apart from extra resources needed for implementation, a few guidelines are equally necessary for easy comprehension and correct implementation. The ensuing guidelines, chapter-wise in tabulated form, have been laid down for e easy comprehension, better understanding of the standards and the objective elements, removing and clarifying ambiguities uniform application of standards across the organization, and smoother and more efficient implementation. The best way to implement the standards is to have an in-house quality committee/team that will be responsible for making the quality manual based on the NABH standards, the initial implementation of the standards and the subsequent monitoring of the same. While there might be initial expenses for ensuring implementation and monitoring of the standards, in the long term these costs will be recovered by the organization owing to the better and more efficient and effective quality of patient care. Finally it must also be understood that accreditation is an ongoing process. Each time one has to raise the bar and hence the importance of continual quality improvement. Accreditation is thus a journey and not a destination

12. LIST OF POLICIES

Sl. No Policies and procedure related to the hospital Policy References Associated Documents

ACCESS, ASSESSMENT & CONTINUITY OF CARE (AAC)

POL/KH/AAC/1 Brochures 2. Registration and Admission POL/KH/AAC/2 MRD Manual 3. Transfer of stable and unstable of patients POL/KH/AAC/3 ICU Manual 4. Initial Assessment POL/KH/AAC/4 All Clinical Manuals 5. Re-Assessment POL/KH/AAC/5 All Clinical Manuals 6. Laboratory Services POL/KH/AAC/6 Lab Quality Manual 7. Laboratory Quality Assurance Programme POL/KH/AAC/7 Lab Quality Manual 8. Laboratory Safety programme POL/KH/AAC/8 Lab Quality Manual 9. Imaging Services POL/KH/AAC/9 Radiology Manual 10. Imaging services Quality Assurance Programme POL/KH/AAC/10 Radiology Manual 11. Radiation Safety programme POL/KH/AAC/11 Radiology Manual 12. Continuity of and Multidisciplinary patient care POL/KH/AAC/12 All Clinical Manuals 13. Discharge process

1. Definition and display of services

POL/KH/AAC/13 -14. Content of Discharge Summary

POL/KH/AAC/14 Patient Discharge summary

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Sl. No Policies and procedure related to the hospital Policy References Associated Documents

CARE OF PATIENTS (COP)

POL/KH/COP/1 All Clinical Manuals 2 Emergency services POL/KH/COP/2 Emergency Manual 3 Checklist for emergency medicines and equipments in the ambulance POL/KH/COP/3.1 Emergency Manual 4 Community Emergencies and Disasters POL/KH/COP/4 DM Manual 5 Cardio Pulmonary Resuscitation (CPR) POL/KH/COP/5 ICU Manuals 6 Procedure Guide Nursing Care POL/KH/COP/6 Nursing Manual 7 Performance of various Clinical Procedures POL/KH/COP/7 Policy Manual AAC1a 8 Rational Use of Blood and Blood Products (Transfusion) POL/KH/COP/8 9 Provision of Intensive Care and High Dependency unit POL/KH/COP/9 ICU Manual 10 High risk Obstetrical Patients POL/KH/COP/10 OBG Manual 11 Care of Paediatrics Patients POL/KH/COP/11 12 Patient undergoing moderate sedation POL/KH/COP/12 Endoscopy Manual 13 Administration of Anesthesia POL/KH/COP/13 -14 Care of surgical patients POL/KH/COP/14 OT Manual 15 Organ Transplant NA 16 Patient with high risk of morbidity and mortality POL/KH/COP/16 Nursing Manual 17 Pain management POL/KH/COP/17 Nursing Manual 18 Rehabilitative services POL/KH/COP/18 Physiotherapy Manual

Provision of uniform care to patients

Nutritional therapy POL/KH/COP/19 Diet Manual 20 End of life care POL/KH/COP/20 All Clinical Manuals 23 Research Activities NA NA

MANAGEMENT

OF

MEDICATION

(MOM)

1 Pharmacy services POL/KH/MOM/1 Pharmacy Manual

Hospital Formulary POL/KH/MOM/2 Drug Formulary

Storage of Medication POL/KH/MOM/3 Pharmacy Manual & Nursing Manual

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1
19
2
3

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PATIENT RIGHTS & EDUCATION (PRE)

Involvement of patient and family member in making decision POL/KH/PRE /2 All Manuals

Involvement of patient and family in the careplanning and delivery process POL/KH/PRE /3 Clinical Manuals

Informed consent POL/KH/PRE /4 All Clinical Manuals

Right to information and education about their care needs POL/KH/PRE/5 All Manuals

HOSPITAL INFECTION CONTROL (HIC)

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5
6
7
8
9
10
11
Sl. No Policies and procedure related to the hospital Policy References Associated Documents
Prescription of Medications POL/KH/MOM/4 All Clinical Manuals
Medication orders are written in a uniform manner POL/KH/MOM5 PHARMACY MANUAL
Safe dispensing of medication POL/KH/MOM/6 Pharmacy Manual
Medication Administration POL/KH/MOM/7 Nursing Manual
Monitoring after Medication Administration POL/KH/MOM/8 Clinical Manuals
Management of Narcotic and Psychotropic substances POL/KH/MOM/9 Narcotic Procedure
Usage of Implantable Prosthesis and Medical Devices POL/KH/MOM/10
Usage of Medical Supplies and consumables. POL/KH/MOM/11 PHARMACY Manual
2
3
4
5
6
7
8
1 Protection and information about patient rights POL/KH/PRE /1 All Manuals
Right to information on expected costs POL/KH/PRE/6 Tariff list
Complaint Redressal procedure POL/KH/PRE/7 Evaluation Forms
Effective Communication with Patients and /or Families POL/KH/PRE/8 Doctors Progress Notes. ICU counseling form
1
2 Adequate
3
4
5
Hospital Infection Control Programme POL/KH/HIC/1 HIC Manual
resources POL/KH/HIC /2 HIC Manual
Infection prevention in clinical areas POL/KH/HIC/3 HIC Manual
Infection prevention in support services POL/KH/HIC /4 HIC Manual
Prevention of HAI in patients POL/KH/HIC/5 HIC Manual
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NABH Policy: Hospital Apex Manual

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PATIENT SAFETYS AND QUALITY IMPROVEMENT(PSQ)

RESPONSIBILITY OF MANAGEMENT (ROM)

FACILITY MANAGEMENT & SAFETY (FMS)

POL/KH/FMS/7 Hospital Safety

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7
8
Sl. No Policies and procedure related to the hospital Policy References Associated Documents
Surveillance POL/KH/HIC/6 HIC Manual
Sterilization Activities in the Hospital POL/KH/HIC/7 HIC Manual
Prevention of HAI in HCW POL/KH/HIC/8 HIC Manual
2
3
4
5
6
7
1 Structured Patient safety programme POL/KH/PSQI/1 Hospital Apex Manual
Quality improvement and monitoring POL/KH/PSQI/2 Hospital Apex Manual
Key indicators POL/KH/PSQI/3 Hospital Apex Manual
Quality improvement Tools POL/KH/PSQI/4 Hospital Apex Manual
Clinical Audit POL/KH/PSQI/5 Minutes Committee Meetings
Quality Improvement Programme Supported by the management POL/KHI/PSQ6 Hospital Apex Manual
Incident analysis POL/KH/PSQ/7 Audit Report
1
2
3
4
5
Responsibilities of management POL/KH/ROM/1 --
Ethical management POL/KH/ROM/2 All Licenses
Departmental Heads of various Services POL/KH/ROM/3 All Manuals
Professionalism in functioning POL/KH/ROM/4 Hospital Apex Manual
Patient safety & risk management POL/KH/ROM/5 Hospital Safety Manual
1
2
3
4
5
6
7
Safe and secure environment POL/KH/FMS/1 Hospital Safety Manual
Environment and facility operates in a planned manner Environment friendly measure POL/KH/FMS/2 Engineering Manual
Safety of patients, family and staff POL/KH/FMS/3
Engineering support services & utility system. POL/KH/FMS/4 Engineering Manual
Bio-medical equipment management POL/KH/FMS/5 Biomedical Manual
Medical gases, Vacuum and Compressed air POL/KH/FMS/6 Engineering Manual
Fire and Non-fire emergencies

NABH Policy: Hospital Apex Manual

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Sl. No Policies and procedure related to the hospital Policy References Associated Documents Manual

HUMAN RESOURCE MANAGEMENT (HRM)

POL/KH/HRM/1 HRD Manual 2 Define process for staff requirement POL/KH/HRM/2 HRD Manual 3 Induction training 4 Professional training and development of the staff POL/KH/HRM/3 HRD Manual 5 Training is based on specific job desciption POL/KH/HRM/4 Training Record 6 Training is done in safety and quality related aspects 7 Appraisal system for evaluating the performance of an employee

1 Human resource planning

POL/KH/HRM/5 HRD Manual 8 Disciplinary procedure and Grievance handling mechanism POL/KH/HRM/6 HRD Manual 9 Organization health needs of the employees

POL/KH/HRM/7 Annual Health Check up 10 Employee record for each staff member POL/KH/HRM/8 Personal Record of an Employee 11 Process for collecting, verifying and evaluating the credentials of medical professionals permitted to provide patient care POL/KH/HRM/9

HRD Manual 12 Process for collecting, verifying and evaluating the credentials of nursing staff POL/KH/HRM/10 HRD Manual 13 Process for collecting, verifying and evaluating the credentials of Para-Clinical professionals. POL/KH/HRM/10 HRD Manual

INFORMATION MANAGEMENT SYSTEM (IMS)

POL/KH/IMS/1 EDP & MRD Manual 2 Management & of data & Information. POL/KH/IMS/2 MRD Manual 3 Complete and accurate medical record 4 Reflects the continuity of care POL/KH/IMS/3 MRD Manual 5 Confidentiality, integrity and security of information

1 Information Needs

POL/KH/IMS/4 MRD Manual 6 Ensures availability and current and relevant documents, records, data and information and provides for retention of the same. POL/KH/IMS/5 EDP & MRD Manual 7 Carries out review of medical records

POL/KH/IMS/6 MRD Manual

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KEY PERFORMANCE

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1

PSQ3a

QUALITY INDICATORS

2 PSQ3a

Time for initial assessment of indoor patients

Number of reporting errors 1000 investigations. CT & Histopath

Sum of time taken for the assessment Total number of patients in indoor

Number of reporting errors Number of test performed 1000

3 PSQ3a

Percentage of adherence to safety precautions by employees working in diagnostics.

Number of employees adhering to safety precautions

4

PSQ3a

Incidence of medication errors (Medication

Total number of Opportunies of Medication errors

Number of employees sampled 100

No of patient days. 1000

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INDICATORS Sl N o Standar ds Indicator Numerator Denominator Multi plied by

5

PSQ3a

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errors per patient’s days).

Percentage of medication charts with error prone abbreviations

6

PSQ3a

Number of medication charts with error prone abbreviations

Percentage of admission with adverse drug reaction (s).

Number of adverse drug reactions

7

PSQ3a

Percentage of unplanned return to OT.

Number of unplanned return to OT

Number of Inpatient 100

8

PSQ3a

Percentage of case where the organization procedure to prevent adverse events like wrong site, wrong patient and wrong surgery have been adhered to.

9

PSQ3a

Percentage of transfusion reaction recipient. The causes include red blood cell

Number of cases where the procedure was followed.

Number of discharges and deaths 100

Number of patient operated 100

Number of transfusion reactions

Number of surgeries performed 100

Number of units transferred 100

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incompatibility allergic sensitivity to the leukocytes, platelets, plasma, protein components of the transfused blood; or potassium or citrate preservatives in the banked blood.

10 PSQ3a Standarized Mortality ratio for ICU

Actual deaths in ICU Predited deaths in ICU 100

11 PSQ3a

Return to the emergency department within 72 hours with similar presenting complaints.

Number of returns emergency within 72 hours with similar presenting complaints

Number of patient who have to come to the emergency 100

12 PSQ3a

Incidence of hospital associated pressure ulcers after admission (Bed sore per 1000 patient days).

Number of patients who developed new worsening of pressure ulcer

Number of patient days 1000

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time for issue of blood and blood components.

21 PSQ3c Nurse Patient Ratio

22

Number of Nursing Staffs

PSQ4c Waiting time for out patient consultation. Sum (Patient total in time for consultant)

23 PSQ4c Waiting time for diagnostics Sum total patient reporting time

24 PSQ4c Time taken for discharge

Sum of time taken for discharge

components issue

Number of beds

Number of patients reported in Out patients

25

PSQ4c

Percentage of medical record having incomplete and / or improper consent

26

PSQ4c

Percentage of stock outs including emergency drugs.

Number of medical records having incomplete and / or improper consent

Number of patients reported for Diagnostics

Number of stock outs

Number of patients discharged

Number of discharge and deaths. 100

Number of drugs listed in hospital formulary / consumables is temporarily unavailable 100

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27

PSQ4d Number of variations observed in mock drills

Total Number of variations observed in mock drills 28 PSQ4d Patient Fall Rate

Number of patient falls

Number of patient days 1000 29 PSQ4d Percentage of near misses

Number of near misses reported

Number of incidents reported 100 30 PSQ3d Incidence of needle stick Injuries

Number of parenteral Exposures No of occupied beds 1000 31

PSQ3d

Appropriate handovers during shift change (to be done separately for doctors and nurse) (per patient per shift).

Total number of handovers done appropriately

Total number of handovers opportunities 100 32

PSQ3d

Compliance rate to medication prescription in capitals

MANAGERIAL INDICATORS

Total number of prescriptions in capital letter

Total no of prescriptions 100

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Sl No Indicator

1

Percentage of cases (inpatient) wherein care plan with desired outcomes in documented and counter signed by the clinician.

2

Percentage of cases in-patient wherein screening for nutritional needs has been done.

3

Percentage of cases (inpatient) wherein the nursing care plan is documented.

4

Percentage of reports correlating with clinical diagnosis. (Histopathology and CT

5

Percentage of patients receiving high risk medications developing adverse drug event.

6

Percentage of modification of anesthesia plan.

Numerator

Number of inpatient case records wherein the care plan with desired outcomes has been documented

Denominator Multipli ed by

Total number of patients 100

Number of IP records where in nutritional assessment has been documented

Number of inpatient case records wherein the nursing care plan has been documented

Number of reports corelating with clinical diagnosis

Number of patients receiving high risk medications who have an adverse drug event

Number of patients in whom the anesthesia plan modified.

Total number of patients 100

Total number of patients 100

7

Percentage of unplanned ventilation following anesthesia.

Number of patients requiring unplanned ventilation following anaesthesia.

Number of tests performed 100

Number of patients receiving high risk medications 100

Number of patients who underwent anesthesia 100

Number of patients who underwent anaesthesia 100

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Percentage of adverse anaesthesia events.

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Number of patients who developed adverse anaesthesia.

Number of patients who underwent anaesthesia

100

9

Anaesthesia related mortality rate.

Number of patients who died due to anesthesia

Percentage of cases in which the planned surgery is changed intraoperatively .

Number of cases in which the planned surgery is changed intraoperatively

Number of patients who underwent anesthesia

100 10

Total number of surgeries performed 100 11 Re- explorations rate.

Number of re-explorations done during same admission

Total Number of surgeries performed 100 12

Percentage of wastage of blood and blood components.

Number of blood and blood components units wasted among those issued.

Number of blood components units issued from the blood bank. 100 13

Percentage of blood component usage

Number of components used

Number of blood and bllod components used 100 14

Re-intubation rate.

Percentage of serious adverse events

Number of serious adverse events reported within the defined timeframe

Number of serious adverse events reported within and outside the defined timeframe

100

Number of re-intubation within 48 hours of extubation Number intubations 100 15

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Percentage of drugs and consumables procured by local purchase

17

Within Hospital drug formulary

18

Outside Hospital drug formulary

Number of drug/items purchased by local purchase within formulary.

Number of drug/items purchased by local purchase outside formulary.

Number of drugs/items in hospital formulary list.

Number of drugs/items in hospital within as well as outside formulary list.

100

100

Percentage of drugs and consumables rejected before preparation of goods receipt note (GRN)

19

Percentage of variations from the defined procurement process

Total quantity rejected

Total quantity received before (GNR) 100 20

Total number of variations from the defined procurement process

Total number of items procured 100 21

Percentage of staff provided pre-exposure prophylaxis

Number of employees who were provided preexposure prophylaxis

Number of employees who were due to be provided pre exposure prophylaxis

100 22

Bed occupancy rate.

Number of in patient days in a given month

23

Average length of stay.

Number of in patient days in a given month

Number of available bed days in that month 100

Number of available dischages and deaths in that month

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Utilization Rate 25 OT OT utilization time in hours Resource Hours 100 26 ICU Equipment Utilization

Number of Equipment utilised days.

Equipment days available 100 27 Bed Utilisation

Number of bed utilised

Number of bed days available 100 28 Critical equipment Down time

Sum of down time for all critical equipment in hours in a month 29 Out patient satisfaction index Averge score achieved

Maximum possibe score 100 30 In patient satisfaction index Averge score achieved

Maximum possibe score 100 31 Employee satisfaction index. Averge score achieved

Maximum possibe score 100 32

Employee attrition rate.

Number of employee who have left during the month

Number of employee at the beginning of month + newly joined staff 100

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33

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Employee absenteeism rate. Number of employee who are on unauthorized absence

Number of employees 100

34

Percentage of employee who are aware of employee rights, responsibilities and welfare schemes.

Number of sentinel events reported, collected and analyzed within the defined timeframe

36

Number of employees who are aware of employee rights responsibilities and welfare schemes

Number of employees interviewed 100 35

Number of sentinel events analyzed within the defined timeframe

Number of sentinel events reported / collected 100

Incidence of blood body fluid exposure

IPD Areas

In IPD areas: number of blood body fluid exposures

Number of inpatient days 1000

OPD Areas

OPD areas: Number blood body fluid exposure

Number of OPD patient visits 1000 37

Percentage of medical records not having discharge summary.

Number of medical records not having discharge summary

Number of discharge and deaths. 100 38

Percentage of medical records not having codification of Diseases (ICD)

Number of medical records not having codification as per international classification of disease.

Number of discharge and deaths. 100

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39 Percentage of missing records. Number of missing records Number of records 100

Number of patients 100

40

Incident of patient identification errors

Number of patient identification errors

CODE RESPONDERS.

CODE PINK

Members : Consultant Pediatrician in campus Nursing Superintendent Security Officer

Nurse in charge of each department Administrator MD/CEO

CODE BLUE Members : Intensivist in campus

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Physician in campus

ER doctor

ER nurse

Designated Code Blue nurse

CODE RED / CODE BLACK / CODE WHITE

Members : MD/CEO Administrator Medical Director Security Officer

CODE RED(COMPOSITION OF FIRE FIGHTING TEAM )

A) DAY

Chairman Emergency (MD/CEO)

Chief Engineer

Head of security

ERT

Support team of engineering staff

Security staff

Duty Manager

Shift Engineer

Security Officer

B) NIGHT

Duty Manager

Security officer

Shift engineer

ERT

Support team of engineering staff

Security staff

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Code committee procedures: Associated Documents

Hospital safety Manual DM Plan

CODE YELLOW MANAGEMENT AND COMPOSITION

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List of Abbreviations which can be used

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Sl.No ABBREVIATIONS

ABBREVIATIONS

attack)

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Full form 1 # Fracture 2 +/++/+++ Present or noted / present significantly /present in excess equivelant to 3 ↓ Under 4 A.C.V.D Acute cardiovascular disease 5 A.F.B. Acid-fast bacillus 6 A.P Anterio-posterior 7 abd: Abdomen 8 ABGs Arterial blood gases 9 ACE INHIBITOR Angiotensin-converting enzyme inhibitor 10 ACL Anterior cruciate ligament. 11 Ad lib At liberty 12 ADH Antidiuretic hormone 13 ADHD Attention deficit hyperactivity disorder 14 ADR Adverse drug reaction. 15 AERB Atomic energy regulatory board 16 AF Atrial fibrillation 17 AFB: Acid-fast bacillus 18 AGA Average for gestational age 19 AHA American heart association 20 AHR Alcohol hand rub 21 AIDS Acquired immune deficiency syndrome 22 AKD Acute kidney disease 23 ALL Acute lymphoblastic leukemia. 24 AMI Acute myocardial infarction (heart
25 ANA: Antinuclear antibody test or american nurses association 26 Ant Anterior 27 AP Antero posterior 28 APPT Appointment 29 APTT Activated partial thromboplastion time

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Acute respiratory distress syndrome. 31

ARF

Acute renal failure 32

ASAP

guerene

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30 ARDS
As soon as possible 33 ASD Atrial septal defect 34 ATD After test dose 35 AV node Auricular ventricular node 36 AXR Abdominal xray 37 B.C.G Bacillus calmette
38 B.U.N Blood urea nitrogen 39 B/L Bilateral 40 Ba: Barium 41 B-ALL B-cell acute lymphoblastic leukemia 42 BB Brachial plexus block 43 BID Brought in dead 44 BMD Bone mineral densitometer 45 BMI Body mass index 46 BP Blood pressure. 47 BPD Biparietal diameter 48 BPM Beats per minute 49 BPP Bio physical profile 50 BSA Body surface area 51 BT Bleeding time 52 BUN Blood urea nitrogen 53 oc Centigrade 54 C- SPINE Cervical spine 55 C.N.S. Central nervous system 56 C/o Complaints of 57 C/S Culture and sensitivity 58 Ca Cancer; carcinoma 59 CABG Coronary artery bypass graft. 60 cap Capsule. 61 CAUTI Catheter associated urinary tract infection

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Complete blood count. 63 cc

Cubic centimeters. 64 CCA Customer care assistant 65 CCB Calcium channel blocker 66 CCF Congestive cardiac failure 67 CD Compact disc 68 CDC Centers for disease control & prevention 69 CHD Coronary heart disease 70 CHO Carbohydrate 71 CK MB Creatinine kinase- myocardial 72 CKD Chronic kidney disease 73 CKD Chronic kidney disease 74 CLABSI Central line associated blood streem infection 75 cm Centimeter 76 CME Continuing medical education 77 CMO Chief of medical officer 78 CMV Cyto megalo virus 79 CNS Central nervous system 80 CO2 Carbon dioxide 81 COPD Chronic obstructive pulmonary disease. 82 CP Cereberal palsy 83 CPAP Continuous positive airway pressure 84 CPK: Creatinine phosphokinase 85 CPR Cardio pulmonary resuscitation 86 C-RP C-reactive protein test

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62 CBC
87 CRT Capillary refill time 88 CSF Cerebrospinal fluid 89 CSSD Central sterile supply department 90 CT – Scan Computed Tomography 91 CT Clotting Time 92 CTC Comprehensive trauma care 93 CUST Customer

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Cerebrovascular accident 95

94 CVA

CVC

Central venous catheter 96 CVP

Central venous pressure 97 CVS Cardio vascular system 98 Cx Cervix 99 CXR Chest x-ray 100 D & C Dilatation & curettage 101 D/S Discharge 102 DBP Diastolic blood pressure 103 DC Differential count 104 DDT Diploma in dialysis technology 105 DHS Dynamic hip screw 106 DIC Disseminated intravascular coagulation 107 DKA: Diabetic ketoacidosis 108 DM Diabetes mellitus. 109 DNR Do not resuscitate. 110 DOA Date of admission 111 DSA Dialyses surface area 112 DTR Deep tendon reflexes 113 DVT Deep vein thrombosis 114 EA Epidural anaesthesia 115 ECG Electrocardiogram 116 EEG Electroencephalogram 117 EF Ejection fraction 118 EMR Electronic medical record 119 ENT Ear nose throat 120 EOLC End of life care 121 ER Emergency room 122 ERCP Endoscopy re tograde colangio pylogram 123 ESR Enthrocyte sedimentation

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124 ESWL Extracorporeal shock wave 125 F French 126

F. Fahrenheit 127 FBS Fasting blood sugar 128 FCTG Fetal cardiotocography 129 Fe Female 130 FHR Fetal heart rate 131 FSH: Follicle stimulating hormone 132 FTND Full term normal delivery 133 FUO Fever of unknown origin 134 g Gram 135 GA General anaesthesia 136 GCS Glasgow coma scale 137 GDM Gestational diabetic mellitus 138 GE Gastro enterology 139 GI Gastro intestinal 140 GI or GIT Gastro intestinal /tract 141 gm Grams 142 GN Glomerulonephritis 143 GORD Gastro-oesophageol reflux disease 144 GRBS Glucose random blood sugar 145 GTT Glucose tolerance test 146 GYN Gynecology department 147 H/o History (of complaint) 148 HAV: Hepatitis a virus 149 Hb Hemoglobin 150 HBAg: Hepatitis b antigen 151 HBIG Hepatitis b immunoglobulin 152 HBSAG Hepatitis b virus antigen 153 HBV Hepatitis b virus 154 HCG Human chorionic gonadotropin 155 HCO3 Bicarbonate

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156 HCP Health care provider 157

Hct Hematocrit 158

HCV: Hepatitis c virus 159 HCW Health care worker 160 Hg Mercury 161 HIC Hospital infection control 162 HIV Human immuno deficiency virus 163 hpf High-power field 164 HPI History of present illness 165 HR Heart rate 166 HRT Hormone replacement therapy. 167 HSG Hystero salphingo graphy 168 Ht Height 169 HTN Hypertension. 170 HVS High vaginal swab 171 I&D Incision and drainage. 172 I&O: Intake and output 173 IBD Inflammatory bowel disease 174 IBS Irritable bowel syndrome (a medical disease that involves the gastrointestinal tract.) 175 ICD Intercostal drainage 176 ICN Infection control nurse 177 ICU Intensive care unit 178 IDDM Insulin-dependent diabetes mellitus. Type 1 diabetes. 179 Ig: Immunoglobulin 180 IGT Impaired glucose tolerance 181 IHD Ischemic heart disease 182 IM Intramuscular. 183 IMP Impression 184 INH Isonicotinic acid hydrazide 185 INJ Injection 186 INR International normalized ratio

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187 INV Investigations 188

Intra-ocular pressure 189

IOP

IP In patients

Intra-uterine contraceptive device 191 IUD Intra uterine death 192 IUGR Intra uterine growth retardation 193 IV Intravenous 194 IVP Intravenous pyelogram 195 JVP Jugular venous pressure 196 K/C/o Known case of 197 K+ Potassium 198 KFT Kidney function test 199 KUB Kidney, ureters, bladder 200 L.B.B.B. Left bundle-branch block 201 L.E. Lupus erythematosis 202 L.U.Q Left upper quadrant 203 LA Local anaesthesia 204 LBW Low birth weight 205 LFT Liver function test 206 LGA Large for gestational age 207 LLQ Left lower quadrant 208 LMP Last menstrual period 209 LN Lymph node 210 LOC Level of consciousness 211 LP Lumbar puncture

190 IUCD

212 LSCS

213 LVDD

Lower segment caesarian section

Left ventricular diastolic dysfunction

214 LVF Left ventricular failure 215 LVSD Left ventricular systolic dysfunction

216 M Male

217 M/H Medical history

218 MAC Monitored anaesthesia care

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219 MAP Mean arterial pressure 220 mcg Micro gram 221

MCV Mean corpuscular volume 222 MDI Metered dose inhaler 223 meq: Milliequivalent 224 MET/S Metastases 225 mg Milligram 226 MI Myocardial infractin 227 MICU Medical intensive care unit 228 ml Milliliters. 229 MLC Medical legal case 230 mm Millimeter 231 mmHg Millimeter of mercury 232 MO Medical officer 233 MRCP Magnetic reasonace colangio pancreatgraphy 234 MRD Medical record department 235 MRI Magnetic resonance imaging 236 MRSA Methallin resistant staphylococcus avreus 237 MSU Mid-stream urine sample (for culture and sensitivity) 238 MTX Methotrexate 239 MVP Mitral valve prolapse. 240 Na+ Sodium 241 NABH National accreditation board for hospital and health care providers 242 NAD Nothing abnormal discovered 243 NBI No bone injury 244 NCP Nursing care plan 245 neg Negative 246 NICU Neonatal intensive care unit 247 NNJ Neonatal jaundice 248 NPH Neutral protein hagedorn(type of insul 249 NPO Nil per orally

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250 NS Normal saline 251

NSAIDS: Nonsteroidal anti-inflammatory drugs 252

NST Non stress test

253 NVBS Normal vesicular breathsounds 254 NWB No weight-bearing 255 O/E On examination 256 OA Osteoarthritis

257 OB Obstetrical department 258 OED Order entry done 259 OGD Oesophago-gastro-duodenoscopy 260 OGTT Oral glucose tolerance test 261 OM/ASOM/CSSOM

Otitis media/acute suppurative otitis media/chronic suppurative otitis media

262 OP Out patients 263 OPD Out-patient department 264 OR Operating room 265 ORIF Open reduction and internal fixation 266 OT Operation theater 267 otc Over the counter (bought medication) 268 P.A Postero-anterior 269 p.o. By mouth. From the latin terminology per os. 270 P.P.D Purified protein derivative (of tuberculin) d 271 P.R. Pulse rate 272 p.r.n. As needed 273 P/R Per rectum 274 PA Posterior -anterior

275 PACS Picture archiving communication system

276 PAD Peripheral arterial disease 277 Path Pathology

278 PC Pre conception

279 PE Pulmonary embolisnm

280 PEARL

Pupils equal and reacting to light and accommodation

281 PEFR Peak expiratory flow rate

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Pulmonary function test. A test to evaluate the how well the lungs are functioning. 283 PID Pelvic inflammatory disease 284 plt Platelets 285 PM Post mortem examination 286 PMS Premenstrual syndrome 287 PND Paroxysmal nocturnal dyspnea 288 PNDT Prenatal diagnostic test act 289 PNR As required 290 POP Plaster of paris 291 post-op. Post-operative 292 PPE Personal protective equipment 293 PPL Puncture proof contained 294 PT Prothrombin time 295 Pt. Patient 296 PTA Plasma thromboplastin antecedent 297 PTC Plasma thromboplastin component 298 PTCA Percutaneous transluminal coronary angioplasty 299 PTH Parathyroid hormone 300 PTSD Post-traumatic stress disorder 301 PTT Partial thromboplastin time 302 PUD Peptic ulcer disease. A type of ulcer of the stomach. 303 PV Per vagina 304 PVD Peripheral vascular disease 305 q2h Every 2 hours. As in taking a medicine every 2 hours. 306 q3h Every 3 hours. As in taking a medicine every 3 hours. 307 QA Quality assurance

282 PFT

308 qAM Each morning. As in taking a medicine each morning. 309 qhs At each bedtime. As in taking a medicine each bedtime. 310 QI

Quality indicators

311 qod Every other day. As in taking a medicine every other day. 312 qPM Each evening. As in taking a medicine each evening. 313 R/LIF Right/left iliac fossa 314 R/O Rule out

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315 RA Right atrium 316

RBBB Right bundle branch block 317

RBC Red blood cell mi 318 RCU Renal care unit 319 RDS Respiratory distress syndrome 320 RDT Radio diagnostic technology 321 RFT Renal function test 322 RHD Rheumatic heart diseaseay 323 RMLE Right medio lateral episiotomy 324 RO Reverse osmosis 325 ROM Range of movement 326 RR Resperotory rate 327 RS Respiratory system 328 RSI Repetitive strain injury 329 RTA Road traffic accident 330 RX Prescription or treatment 331 S/B Seen by 332 S/C Subcutaneous 333 SA Spinal anaesthesia 334 SA node Sinus auricular node 335 SAB Sub arachnoid block 336 SBP Systolic blood pressure 337 SGA Small for gestational age 338 SICU Surgical intensive care unit 339 SIDS Sudden infant death syndrome 340 SLRT Straight leg raising test 341 sp.gr Specific gravity 342 SSI Surgical site infection 343 Stat Immediately 344 STD Sexually transmitted disease 345 STI Sexually transmitted infection 346 tab Tablet

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347 TAH Total abdominal hysterectomy 348 TB Tuberculosis 349 TC

Total count 350 temp Temperature 351 TFTs Thyroid function test 352 THR Total hip replacement 353 TIA Transient ischaemic attack 354 TIVA Total intravenous anaesthesia 355 TKR Total knee replacement 356 TLD Thermo luminescent dosimeters 357 TM Tympanic membrane 358 TMJ Tempomandibular joint 359 TPN Therapeutic parenteral nutrition 360 TRAD Teleradiology 361 TSH Thyroid stimulating hormone. 362 TURP Transurethral resection of prostate 363 TURP/B

Transurethral resection of the prostate/bladder 364 UID No Unique identification number 365 UPS Uninterrupted power supply 366 URI Upper respiratory infection 367 USG Ultrasonography 368 USS Ultra sound scan 369 UTI Urinary tract infection 370 VAP

Ventilator associated pneumonia 371 VD

Venereal disease 372 VDRL

Venereal disease research laboratory 373 VF Ventricular fibrillation 374 VT

Verticular tachycardia 375 WB Weight-bearing 376 WBC White blood cell

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Basal metabolic rate mise

List Of Abbreviations Not To Be Used

DO NOT USE INTENDED MEANING

PREFERRED TERM

Write the complete chemical name (eg, magnesium sulphate, hydrochloric acidm potassium chloride). (eg. MgSO4, HCL, KCL) HCL = Hydrochloric Acid

Abbreviated chemical names MgSO4 = Magnesium Sulphate

Drop down selection lists should contain the full chemical name.

Abbreviated chemical names

KCL = Potassium Chloride

Write the complete medicine name. (eg. MTX, HCT, AZT)

Prescribe generically unless you need to give a patient a specific brand medicine.

Sometimes brand names do not adequately identify the medicine being prescribed (eg. Augmentin® or Timentin® may not be identified as containing a penicillin). The funded brand often changes in New Zealand and prescribing generically enables suitable products to be dispensed or administered, saving delay and sometimes expense to the patient.

µg or mcg Microgram Write Microgram. U or IU U = Unit Write unit of international unit. IU = International Unit ng Nanogram Write Nanogram. OD, od, or O.D. Once a day, daily or every day. Write daily or the intended time of administration (eg, morning, night). Q.D, q.d., qd, or QD Every day (in USA only). Write daily or the intended time of administration
morning, night). SL or S/L Sublingual Write subling or sublingual.
Hospital
(eg,
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Zero: lack of a leading zero (eg. 5mg)

Zero: adding a trailing zero (eg. 5mg)

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5mg = 0.5mg

Avoiding leading zeroes by rewriting the dose as smaller units (eg. 0.5mg = 500 micrograms). If not possible, include a leading zero (eg. 0.125mg).

Never write a zero after a decimal point. 100.0g = 100g Write 1.0mg as 1mg. Write 100.0mg as 100g.

1.0mg = 1mg

Roman numerals (eg. ii, iv, x) Numbers 1, 2, 3, 4, etc. Use words or Hindu – Arabic numbers (ie. 1, 2, 3, etc.)

U, u (unit)

Mistaken for “0” (zero), the number “4” (four) or “cc” Write “unit”.

IU (International Unit) Mistaken for IV (intravenous) or the number 10 (ten). Write “International Unit”.

Q.D., QD, q.d., qd (daily) Mistaken for each other Write “daily”.

Q.O.D., QOD, q.o.d., qod (every other day)

Period after the Q mistaken for “I” and the “O” mistaken for “I” Write “Every other day”.

Trailing zero (X.o mg)*

Decimal point is missed

Write X mg Lack of leading zero (.X mg) Write o.X mg

Prepared by

Approved by Issue

NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 73 of 84

HCO DOCUMENT CONTROL

Prepared by

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

Purpose: 

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 74 of 84

DOCUMENT CONTROL

To approve documents for adequacy prior to issue. 

To ensure that documents remain legible and readily available.  To review and update as necessary. 

To re-approve the documents. 

To ensure that changes and the current revision status of documents are identified. 

To ensure that relevant version of applicable documents are available at point of use. 

To prevent the use of obsolete documents ad to apply suitable identification to them if they are retained for any purpose. 

To ensure that documents of external origin are identified and their distribution is controlled.

Process:

Request for introducing documents is submitted by concerned head of the departments to quality team who reviews the same and approves/rejects the proposal in quality assurance committee. Once approved, the document number is issued by the quality team. Document distribution list is maintained in the quality room. Yearly once, all documents have to be reapproved by the QA committee. Committee also approved/disapproves the changes required in the current document and issues the new version. Obsolete versions are removed and destroyed from all areas. One copy of obsolete forms are persevered in the quality room for future reference.

KH-R-MED

1. KH-R-MED-0 D/17 – Initial Assessment for Day care procedure 2. KH-R-MED-01/17 – Initial Assessment For Medical Specialties 3. KH-R-MED-01 A/17 – Initial Assessment Form in patient Obstetrics 4. KH-R-MED-01 B/17 – Initial Assessment Form for inpatient (Gynecology)

KH-R-MED-01 C/17 – Initial Assessment for Surgery / Orthopedic

KH-R-MED-01E/17-Initial Assessment Form For Emergency Room

KH-R-MED-01 E/17 – ER Assessment

KH-R-MED-01 F/17 – Initial Assessment for Pediatric

KH-R-MED-02/17

Neonatal Case Record

Doctor orders & progress record 11. KH-R-MED-04/17 – Consultation Request 12. KH-R-MED-05/18 – Prescription of Medication

KH-R-MED-03/17

KH-R-MED-06/17 – A.N.C Card 14. KH-R-MED-07/17 – Medical Certificate 15. KH-R-MED-08/17 – Immunization Record 16. KH-R-MED-09/17 – Informed consent for Surgery 17. KH-R-MED-11/17 – Informed consent for procedure KH-R-MED-11/17/VER-01/19 - Informed consent for procedure (Ammendented on

Prepared by

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

5.
6.
7.
8.
9.
10.
13.

NABH Policy: Hospital Apex Manual NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 75 of 84

20.07.2019)

18. KH-R-MED-12/17 – informed consent for Moderate Sedation 19. KH-R-MED-13/17 – Informed consent for Blood products 20. KH-R-MED-14/17 – Informed consent for high risk Surgical procedure 21. KH-R-MED-15/17 – Informed consent for Restraint 22. KH-R-MED-16/17 – Informed Consent for Anesthesia 23. KH-R-MED-17/17 – Informed consent for HIV antibody testing 24. KH-R-MED-18/17 – Informed consent for Day care procedure 25. KH-R-MED-19/17 – High risk consent ICU 26. KH-R-MED-20/17 – NICU consent form 27. KH-R-MED-21/17 – Check list to make Surgery safe 28. KH-R-MED-22/17 – Operation record 29. KH-R-MED-22A/17 – LSCS Operation Record 30. KH-R-MED-23/17 – Post pop plan of care D/O 31. KH-R-MED-24/17 – Post OP plan of care D/I 32. KH-R-MED-25/17 – Pre-op Anesthetic evaluation form 33. KH-R-MED-26/17 – Informed consent for Medical photography 34. KH-R-MED-27/1 7 – Discharge Summary (Medical Pediatric) 35. KH-R-MED-28/17 – Discharge Summary Surgery & Ortho 36. KH-R-MED-29/17 – Obstetric Discharge Summary 37. KH-R-MED-30/17 – Gynecology Discharge Summary 38. KH-R-MED-30/17 – Initial Assessment Surgical/Orthopedic Cases 39. KH-R-MED-31/17 – Well baby Discharge Summary 40. KH-R-MED-31A/17 – NICU Discharge Summary 41. KH-R-MED-33/17 – Discharge Summary for Day care procedure 42. KH-R-MED-34/17 – DAMA Discharge Summary 43. KH-R-MED-35/17 – Wound Certificate 44. KH-R-MED-36/17 – Medical Certificate for death 45. KH-R-MED-37/17 – CPR Event form 46. KH-R-MED-41/17 – Delivery Note 47. KH-R-MED-43/17 – Consent for Thrombolysis 48. KH-R-MED-45/17 – Restraint monitoring form 49. KH-R-MED-46/17 –Doctors Hand over Sheet 50. KH-R-MED-48/18 –Prescription For Narcotic 51. KH-R-MED-55/17 – Medication Error –Reporting Form 52. KH-R-MED-56/18 – MTP Consent Form 53. KH-R-MED-01/21- Daily Counselling form - Intensive care unit

KH-R-NUR

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

Prepared by

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 76 of 84

1. KH-R-NUR-01/17 – Nursing Initial Assessment Form

2. KH-R-NUR-02/17 – Nurse Daily Record 3. KH-R-NUR-03/17 – Clinical chart 4. KH-R-NUR-04/17 – Intake output chart

5. KH-R-NUR-06/17 – Diabetic follow up chart

6. KH-R-NUR-08/17 – Pre operative check list 7. KH-R-NUR-10/17 - Medication order and administration sheet

8. KH-R-NUR-11/17 – Critical care flow chart

9. KH-R-NUR-12/17 – NICU Monitoring chart

10. KH-R-NUR-13/17 – NICU Ventilator chart

11. KH-R-NUR-14/17 – Exchange transfusion Flow Sheet NICU

12. KH-R-NUR-15/17 – Check list for NICU shift out Baby

13. KH-R-NUR-16/17 – Check list the discharge of normal Baby

14. KH-R-NUR-17/17 – Check list for transfer between ward/ unit 15. KH-R-NUR-18/17 – Patient transfer Form (Intra Hospital)

16. KH-R-NUR-27/17 – Transfusion Monitoring Chart

17. KH-R-NUR-29/17 – Adverse Reaction for drug 18. KH-R-NUR-30/17 – Transfusion Reaction Form 19. KH-R-NUR-47/17 – Convulsion chart

20. KH-R-NUR-51/17 – Tubing Chart 21. KH-R-NUR-52/17 – Atropine Chart 22. KH-R-NUR-53/17 – Positioning and bed sore chart 23. KH-R-NUR-62 /17- Nurse Hand over Chart

Prepared by Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NURSING
REGISTER

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 77 of 84

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

Prepared by

2. 3. KH-R-NUR-19/17 – Duty Roster (staff) 4. KH-R-NUR-20/17 – Absent book 5. KH-R-NUR-21/17 – Inventory Book 6. KH-R-NUR-22/17 – Census Register 7. KH-R-NUR-23/17 – Linen stock Register 8. KH-R-NUR-24/17 – Requesting for narcotic drug 9. KH-R-NUR-25/17 – CSSD Register 10.KH-R-NUR-26/17 – IP Register 11.KH-R-NUR-31/17 - Incidence of Fall 12.KH-R-NUR-32/17 – OPD Register 13.KH-R-NUR-32/17 – Endoscopy Register 14.KH-R-NUR-33/17 – Vaccination Register 15.KH-R-NUR-34/17 – Indent Book (Store) 16.KH-R-NUR-34 A/17 – Indent Book (LAB) 17.KH-R-NUR-34 B/17 – Indent Book for pharmacy replacement

18.

NABH Policy: Hospital Apex Manual NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 78 of 84

19.KH-R-NUR-36 E/17 – Narcotic drug inventory book 20.KH-R-NUR-38/17 – Minor OT changes book 21.KH-R-NUR-39/17 – ECG Register 22.KH-R-NUR-40/17 – BBMP Register 23.KH-R-NUR-41/17 – Job book 24.KH-R-NUR-42/17 – Nursing allocation book 25.KH-R-NUR-43/17 – Fumigation Register 26.KH-R-NUR-44/17 – Laundry Book 27.KH-R-NUR-45/17 – NST Register 28.KH-R-NUR-46/17 – D & C Register 29.KH-R-NUR-48/17 – OT Register 30.KH-R-NUR-49/17 – Labor Room Register 31.KH-R-NUR-49/17 – Patient drug Replacement book 32.KH-R-NUR-54/17 – MLC Book 33.KH-R-NUR-56/17 – Oral anticoagulation Chart 34.KH-R-NUR-57/17 – Body part disposal register

Prepared by

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 79 of 84

35. 36.KH-R-NUR-61 A/17 – HIC Monitoring Form 37.KH-R-NUR-61 A/17-Complaint Register 38.KH-R-NUR-61 A/17-Needle stick

Radiology

1. KH-R-RAD-01/17 – Consent for CT

2. KH-R-RAD-02/17 – X-Ray form (Request For X-Ray Examination 3. KH-R-RAD-03/17 – 4D Ultrasound Request Form

4. KH-R-RAD-04/17 – CT Request 5. KH-R-RAD-05/17 – X-ray report 6. KH-R-RAD-06/17 – CT report 7. KH-R-RAD-07/17 – Bed side Ultra sonogram 8. KH-R-RAD-08/17 – High risk consent for radiology 9. KH-R-RAD-09/17 – Antenatal USS report 10. KH-R-RAD-10/17 – USS report 11. KH-R-RAD-10 A/17 – ECHO report 12. KH-R-RAD-10 B/17 – Radiology Critical Report Register 13. KH-R-RAD-10 E/17 – Incident Register 14. KH-R-RAD-10 F/17 – Break Down Register 15. KH-R-RAD-11/17- X-Ray Reporting Register

16. KH-R-RAD-11A/17- Recall Register for CT, X-Ray, USS. 17. KH-R-RAD-12/17 – X-Ray Register

18. KH-R-RAD-12 A/17 – ECHO Register

19. KH-R-RAD-12 B/17 – USS Register 20. KH-R-RAD-12C/17 – CT Register 21. KH-R-RAD-13/17 – Stock Register

Prepared by

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 80 of 84

22. 23. KH-R-RAD-13B/17 – CAPA Register

24. KH-R-RAD-14/17 – Contrast Register

KH-R-MRD(UPDATED)

KH-R-MRD-01/18 GENERAL CONSENT

KH-R-MRD-02/17-VER -01/19 ASSEMBLING FORM

KH-R-MRD-03/17 MEDICAL AUDITING KH-R-MRD-4A/17 MIDNIGHT CENSUS KH-R-MRD-05/17 DAILY ADMISSION LIST

KH-R-MRD-06/17 PATIENT DIAGNOSIS REPORT

KH-R-MRD-07-C/17 OUT GOING REGISTER KH-R-MRD-09/17 BIRTH REGISTER

KH-R-MRD-10/17 TRACER CARD KH-R-MRD-11/17 INTERNAL RECORDS REQUEST FORM KH-R-MRD-12/17 RECORDS REQUEST FORM (Tick the appropriate) KH-R-MRD-13/17

NEW PATIENTS REGISTRATION FORM

NEW BORN REGISTRATION FORM KH-R-MRD-15/18 BIRTH REPORT KH-R-MRD-15A/18

KH-R-MRD-13A/18

MEDICAL AUDIT FORM ADMISSION RECORD DAILY ADMISSION LIST

KH-R-BIL

KH-R-BIL-01/17 Activity record for billing KH-R-BIL-01/17/VER 01 Activity record for billing KH-R-BIL-02/17 ICU & NICU Billing sheet

KH-R-PHY(UPDATED)

KH-R-PHY-01/17

Orthopaedic Assessment Form

KH-R-PHY-02/17 Neuro Rehabilitation

Prepared by

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 81 of 84

KH-R-PHY-03/17 KH-R-PHY-04/17 Paediatric Assessment Form

KH-R-PHY-05/17

Physiotherapy Progress Note

KH-R-PHY-05/17-VER01/19

Physiotherapy Progress Note

KH-R-PHY-06/17 Physiotherapy Referral Form KH-R-PHY-07/17 Consent Form for Physiotherapy KH-R-PHY-15A/17 In Patient Register Op Register

KH-R-RAD (updated)

KH-R-RAD-01/17 Consent form KH-R-RAD-02/17 Requisition for X-Ray Examination KH-R-RAD-03/17 Requisition Form-4D Ultrasound

KH-R-RAD-04/17 Requisition Form

KH-R-RAD-05/17 X-Ray Report Issue KH-R-RAD-06/17 CT Report Issue KH-R-RAD-07/17 Bed side Ultra Sonogram KH-R-RAD-08/17 High Risk Consent For Radiology KH-R-RAD-09/17 Antenatal USS Report KH-R-RAD-10/17 USS Report KH-R-RAD-10A/17 KH-R-RAD-10B/17 Radiology Critical Report Register-X-Ray & USS

KH-R-RAD-10C/17 C-ARM Register KH-R-RAD-10D/17

KH-R-RAD-12B/17 USS Register

KH-R-RAD-13A/17 Inventory Register -USS

KH-R-MED-2/20 Informed consent for Transfer for diagnostic test / procedure KH-R-MED-1-20

New document - 2021

Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

Prepared by

KH-R-MED-01/21

KH-R-MED-02/21

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 82 of 84

Informed consent for Transfer for diagnostic test / procedure

KH-R-MED-03/21 Informed consent for Laparoscopic Cholecystectomy

KH-R-MED-04/21 Informed consent for Laser Pilonidal sinus

KH-R-MED-05/21

Informed consent for Laparoscopic Appendicectomy KH-R-MED-06/21 Informed consent for Laser Fistulectomy KH-R-MED-07/21 Informed consent for Laser Hemorrhoidectomy + Lase Lateral Sphincterectomy

KH-R-MED-08/21 Informed consent for Hemorrhoidectomy KH-R-MED-09/21 Informed consent for Hernia Repair KH-R-MED-10/21 Informed consent for Medical Gastroenterology Procedure KH-R-MED-11/21 KH-R-MED-12/21 Informed consent for fitness travel by flight

KH-R-ROM

1.
– INCIDENT REPORTING FORM 2.
CODE
3.
– CODE
DRILL 4.
– CODE RED
DRILL 5.
– FACILITY INSPECTION ROUNDS 6.
7.
DRILL FOR CHEMICAL SPILL Covid - File KH-R -EPI 1. KH-R-MED-EPI-1/20 – Medication order and Administration sheet 2. KH-R-MED-EPI-2/20 – Doctor Initial assessment 3. KH-R-MED-EPI-3/20- Doctors handover chart 3. KH-R-EPI-NUTR-01/20 – Diet Plan
Issue
Director,
KH-R-ROM-01/19
KH-R-MED-01/17 –VER 01/19 -
BLUE MOCK DRILL
KH-R-M-03/17
PINK MOCK
KH-R-M-02/17
MOCK
KH-R-M-04/17
KH-R-M-05/19- CODE WHITE
KH-R-M -06/19- MOCK
Prepared by Approved by
NABH coordinator, Koshys Hospital Medical
Koshys Hospital NABH coordinator, Koshys Hospital

Prepared by

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 83 of 84

4. 5.
Investigation master sheet 6.
– Clinical Chart 7.
– Nurses Initial Assessment 8.
– Declaration 9.
– Patient Information Leaflet 10. KH-R-MED-EPI-3/20- Discharge Summary 11. KH-R-MRD-EPI-04/20 – Home Quarantine for OP patients 12.
– Home Quarantine for IP patients 13.
– Patient leaflet - Antenatal 14.
Discharge feedback form(isolation ward) 15.
Medical Fitness Certificate 16.
Consent for Home quarantine
SCORING
KH-R-NUR-EPI-1/20-
KH-R-NUR-EPI-2/2020
KH-R-NUR-EPI-3/2020
KH-R-MRD-EPI-01/20
KH-R-MRD-02-VER 01/20
KH-R-MRD-EPI-05/20
KH-R-MRD-EPI-06/20
KH-R-MRD-EPI-07/20-
KH-R-HRM-EPI-01/20-
KH-R-MRD-EPI-03/20-
RASS
1 KH-R-MED/ICU-01/2021
Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

NABH Policy: Hospital Apex Manual

NABH Standard Reference: CQI Procedure / Issue No / Revision No . Date: Hospital Apex Manual / 01 / 05 / 10– 01 – 2022 Page No. 84 of 84

Prepared by Approved by Issue NABH coordinator, Koshys Hospital Medical Director, Koshys Hospital NABH coordinator, Koshys Hospital

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