Sheet1SnoDepartmentItem / IssueAction to be takenResponsibilityDate of completionRemarks / Update1PharmacyRegistration2Medicine Stock Status3Medicine Issue Process4Medicine Billing Details 5New Medicine Indent6Hospital RegistrationNo of Patients till date7Payment collected8Admission Procedure is followed / not9Training on ERP for all staff10Nursing StationTraining on ERP for all staff11Assessment of Nurses as per skill level12Process of assessment13schedule Regular training for nurses14Waste Disposal Training15Server setupStatus of server setup16Email Id of staff to be created17CompliancePharmacy Registration18Hospital Registration19Pollution and bmw authorization20Shops and Establishment Act 1952 (Registration)21STP and Gasmanifold22Fire Authorization23Lift Elevator's License24Contract Labour License25P.F And E.S.I Registration26Latest Notification Minimum wages act in Punjab27ERPAssessment28Training on ERP for all staff as per modules29EyeHiring / OPD of Doctor30ENTHiring / OPD of Doctor31SkinHiring / OPD of Doctor32OrthoHiring / OPD of Doctor33HousekeepingCleaning Status with Photos34Material Status35Material Used36Training of Housekeeping Staff on Waste Management37ReceptionTelephone Status38Training for Front Office Staff39EmergencyCleaning Status with Photos40Equipment Required41Training of Nursing Staff42Mobile Van Status43Training of Drivers44Training of Support Staff / Security45HRDocumentation46Hiring of Open Positions47Details of open Positions48LabProcess 49Procedure of Issuing report50Details of fee collected51Details of patients52DentalEquipment Required53GeneralNo of OPD Chambers54Injection Room / Dressing Room55BMW Bins56Wall Mounted Container57Ward Screen58Soap Dispenser, Hand wash, Hand towels,59Sodium Hypo solution60Dirty Utility Room , Clean Utility Room

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