S
| Not Selected | ||
| Big Issue | ||
| Issue but Not Urgent | ||
| Okay | ||
| Sl No. | Duties | Action By | Approval By | Status | Comment |
|---|---|---|---|---|---|
| 1. | Record of medicines consumption in daily visit register, MKH, Excel sheet | Nurse | Doctor | Ashutosh | Sl No. | Duties | Action By | Approval By | Status | Comment |
| Sl No. | Duties | Action By | Approval By | Status | Comment |
|---|---|---|---|---|---|
| 1. | All oxygen cyinders to be refilled in time, and checked for leakages | Nurse | Ops Mgr | Ashutosh | Sl No. | Duties | Action By | Approval By | Status | Comment |
| Sl No. | Duties | Action By | Approval By | Status | Comment |
|---|---|---|---|---|---|
| No Activity Report Found. | Sl No. | Duties | Action By | Approval By | Status | Comment |
| Sl No. | Duties | Action By | Approval By | Status | Comment |
|---|---|---|---|---|---|
| 1. | Ambulances to be in drive away condition 24x7. Is vehicle cleaned | Driver | Nurse | Ashutosh | Sl No. | Duties | Action By | Approval By | Status | Comment |
| Sl No. | Duties | Action By | Approval By | Status | Comment |
|---|---|---|---|---|---|
| 1. | Duty roster to be displayed, attendance register to be signed by staff on Duty | Doctor/Nurse | Ops Mgr | Ashutosh | |
| 2. | Are staff following leave rules | Doctor/Nurse | Ops Mgr | Ashutosh | |
| 3. | Have all staff been provided with uniforms, and are they in uniform, while on duty ? | Nurse | Ops Mgr | Ashutosh | |
| 4. | House keeping, availability of consumables ( drinking water, disposable cups, tissues ets), clean linen , cleanliness ; furniture, refrigerators, air conditioning etc in good working condition ; Has School / University been informed in case of amlfunctioning equipment ? | Nurse | Doctor | Ashutosh | Sl No. | Duties | Action By | Approval By | Status | Comment |