Information

  • Royal Melbourne Hospital City Campus

  • Conducted on

  • Prepared by Melbourne Health Engineering

  • Completed by:
    Name & Title

  • Risk Category

  • Criteria 1 : AIR HANDLING UNITS

  • Completed Planned Preventative Maintenance Fans

  • Completed Planned Preventative Maintenance Air Filters

  • Completed Planned Preventative Maintenance Dampers

  • Completed Planned Preventative Maintenance Variable Speed Drives

  • Completed Planned Preventative Maintenance Motors & Drives

  • Completed Planned Preventative Maintenance Air Intake & Discharge<br>

  • Completed Planned Preventative Maintenance Minimum Outdoor Air Quality<br>

  • Completed Planned Preventative Maintenance Air Distribution & Balance

  • Criteria 2 : SUPPLY AIR DUCTS

  • Completed Planned Preventative Maintenance Humidifiers

  • Completed Planned Preventative Maintenance Fire Dampers

  • Completed Planned Preventative Maintenance Balance Dampers

  • Completed Planned Preventative Maintenance Duct Inspections and Cleaning

  • Completed Planned Preventative Maintenance Air Quality

  • Criteria 3 : Exhaust Ducts

  • Completed Planned Preventative Maintenance Fire Dampers

  • Completed Planned Preventative Maintenance Balance Dampers

  • Completed Planned Preventative Maintenance Duct Inspections and Cleaning

  • Completed Planned Preventative Maintenance Kitchen Exhaust Ducts, Hoods and Grease Filters

  • Criteria 4 : HEPA FILTERS - GENERAL

  • Completed Planned Preventative Maintenance HEPA Filter Validation Testing

  • Criteria 5 : Controls

  • Completed Planned Preventative Maintenance: Pneumatic Controls

  • Completed Planned Preventative Maintenance: Electric, Electronic & DDC Controls

  • Criteria 6 : Cooling Towers

  • Completed Planned Preventative Maintenance: Cooling Towers

  • Completed Planned Preventative Maintenance: Chemical Dosing

  • Criteria 7 : Chillers

  • Completed Planned Preventative Maintenance: Centrifugal

  • Completed Planned Preventative Maintenance: Screw

  • Completed Planned Preventative Maintenance: Reciprocating

  • Completed Planned Preventative Maintenance: Magnetic

  • Completed Planned Preventative Maintenance: Air - Cooled Condensor

  • Completed Planned Preventative Maintenance: Water - Cooled Condensor

  • Completed Planned Preventative Maintenance: Chillers - General

  • Criteria 8 : Pumps

  • Completed Planned Preventative Maintenance: Pumps

  • Criteria 9 : Plumbing Systems

  • Completed Planned Preventative Maintenance: Warm - Water Systems

  • Completed Planned Preventative Maintenance: Thermostatic Mixing Valves

  • Completed Planned Preventative Maintenance: Hot - Water Systems

  • Completed Planned Preventative Maintenance: Cold - Water Vessels & Tanks

  • Completed Planned Preventative Maintenance: Water Filters For High Risk Processes

  • Completed Planned Preventative Maintenance: Ice Machines & Storage

  • Completed Planned Preventative Maintenance: Clinical Handwash Basin

  • Completed Planned Preventative Maintenance: General Handwash Basin

  • Completed Planned Preventative Maintenance: Reverse Osmosis Filtration Plant

  • Criteria 10 : Cool Rooms & Freezers

  • Completed Planned Preventative Maintenance: Cool / Freezer Room and Controls

  • Completed Planned Preventative Maintenance: Condensing Unit

  • Criteria 11 : Electrical

  • Completed Planned Preventative Maintenance: Cardiac - Protected Areas

  • Completed Planned Preventative Maintenance: Body - Protected Areas

  • Completed Planned Preventative Maintenance: Emergency Lighting & Power

  • Completed Planned Preventative Maintenance: Emergency Generator

  • Completed Planned Preventative Maintenance: Lighting

  • Completed Planned Preventative Maintenance: Electrical Installation

  • Completed Planned Preventative Maintenance: Electric Duct Heaters

  • Completed Planned Preventative Maintenance: Switchboard & Wiring

  • Completed Planned Preventative Maintenance: Electric Motors

  • Criteria 12 : Piped Medical Gas Systems

  • Completed Planned Preventative Maintenance: Medical Air Compressor - General

  • Completed Planned Preventative Maintenance: Medical Air Compressor - Specific

  • Completed Planned Preventative Maintenance: Medical Breathing Air Purity

  • Completed Planned Preventative Maintenance: Medical Vacuum Pump - General

  • Completed Planned Preventative Maintenance: Medical Vacuum Pump - Specific

  • Completed Planned Preventative Maintenance: Medical Gas Manifold Inspection

  • Completed Planned Preventative Maintenance: Medical Gas Manifold Check

  • Completed Planned Preventative Maintenance: Medical Oxgen Systems

  • Completed Planned Preventative Maintenance: Safety Valves

  • Completed Planned Preventative Maintenance: Gas Failure Warning Systems

  • Completed Planned Preventative Maintenance: Terminal Units

  • Pressure Gauges & Switches

  • Criteria 13 : Building Fabric (Inspections & Corrective Maintenance)

  • Floor Finishes

  • Wall Finishes

  • Ceilings

  • Door Closers & Seals

  • Access Panels

  • Fixed Cabinets & Fittings

  • Minor Water Damage

  • Major Water Damage (Flood)

  • Water Damage to Carpet

  • Criteria 14 : Surgical Air Systems

  • Completed Planned Preventative Maintenance: Pressure Gradients - OT

  • Completed Planned Preventative Maintenance: Ventilation Rates (Air Change Rate) - Operating Room

  • Completed Planned Preventative Maintenance: Air Velocity and Flow Characteristics - Ultra Clean Ventilation System - Operating Room

  • Completed Planned Preventative Maintenance: Air Velocity and Flow Characteristics - Conventional System - Operating Room

  • Completed Planned Preventative Maintenance: HEPA Filter Validation

  • Completed Planned Preventative Maintenance: Conventional Operating Room Particle Concentrations Validation (Room Class)

  • Completed Planned Preventative Maintenance: Ultra Clean Ventilation Operating Room Particle Concentrations Validation (Room Class)

  • Completed Planned Preventative Maintenance: Airflow Visualisation - Operating Room

  • Completed Planned Preventative Maintenance: Airflow Visualisation

  • Completed Planned Preventative Maintenance: Pressure Recovery

  • Completed Planned Preventative Maintenance: Room Exhaust

  • Completed Planned Preventative Maintenance: Room Doors, Pass Through Cabinets

  • Criteria 15 : Special Air Systems

  • Completed Planned Preventative Maintenance: Positive Pressure Gradient

  • Completed Planned Preventative Maintenance: Negative Pressure Gradient

  • Completed Planned Preventative Maintenance: Ventilation Rates (Air Change Rate)

  • Completed Planned Preventative Maintenance: Negative Pressure Isolations Rooms Supply Air

  • Completed Planned Preventative Maintenance: Negative Pressure Isolations Rooms Exhaust

  • Completed Planned Preventative Maintenance: Cytotoxic Suite Exhaust

  • Completed Planned Preventative Maintenance: Cytotoxic Supply Air

  • Criteria 16 : Sterilising

  • Completed Planned Preventative Maintenance: Drying Cabinet

  • Completed Planned Preventative Maintenance: Pre - Vacuum Steriliser

  • Completed Planned Preventative Maintenance: Downward Displacement Steriliser

  • Completed Planned Preventative Maintenance: Dry - Heat Steriliser

  • Completed Planned Preventative Maintenance: Ethylene Oxide Steriliser

  • Completed Planned Preventative Maintenance: Peracetic Acid Steriliser

  • Completed Planned Preventative Maintenance: Hydrogen Peroxide Plasma Steriliser

  • Completed Planned Preventative Maintenance: Ultrasonic Cleaner

  • Completed Planned Preventative Maintenance: Rack Conveyor Washer

  • Completed Planned Preventative Maintenance: Batch Washer

  • Criteria 17 : Reporting

  • Reporting & Verification - Quarterly

  • Reporting & Verification - Annual

  • Corrective Actions to address mandatory standards non - conformance:

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