HIC - GAP analysis

	4        HIC.-  GAP ANALYSIS
MGW	1. Medicines kept nearer to wash basin.
	2. Drainage issue in wash basin
	3. No Toilet cleaning maintenance document
	4. No quality fogging vessel
	5. No exhaust fan in toilet
	6. No separate vessel for waste disposal (no colour code). Waste baskets not closed.
	7. Open drainage nearer to ward
	8. No isolation ward for fever etc.
	9. No Sanitary napkin disposal facility
	10. Absence of house keeping room
Treatment room (ground floor)
	1. No curtains
	2. No regular painting
	3. Utilising vessels not maintaining hygiene
	4. Ceiling fans dusty
	5. No elbow tap
	6. Floor hygiene not proper
	7. Aprons used should be kept in separate room
	8.  No fumigation
	9. Proper cleaning should be ensured in between treatments
	10. Commonly using vessels for 2patients
Panchakarma room(male& female)
	1. No proper ventilation
	2. Screens used for separation are very poor in hygiene
	3. Space between 2treatment tables are less
	4. No frequent fumigation ( fumigation needed instead of fogging)
	5. Common clothes using for njavara kizhi
	6. Rusted medicine stand
	7. Improper cleaning and fumigation
	8. Pathetic condition of rexin and pillows used in treatment table
	9. Treatment table cleaning in between treatments
	10. Open drainage nearby
	11. No house keeping facility or rest room facility
Laundry room
	1. Not using disinfectant for washing
	2. Random swab examination for bed sheets
	3. Segregated washing of materials used by communicable disease patient. Screening should done from each ward itself.
	4. No fumigation
	5. Bed sheet change once in a week only.
Ground floor
	1. Cooler not maintained properly. More chance for infection
Kitchen	1. Floor wet
	2. Housekeeping issues
	3. Exhaust fan shortage
Pharmacy
	1. No labelling for Kashyap’s
	2. Vesssels kept open
	3. Floor wet
	4. Washbasin and vessels kept very close. Shortage of space
	5. No housekeeping room
	6. Small store room