bsi audit prep need to draft a email for below to be action in readiness for audit.
box of pumps/power supplies – please remove & relocate.
Health & Risk assessment – to check
RFID Scanners – to sort
Roofing -to chase estates
Med section
Ultrasound Trolley opposite quality office please remove & relocate.
Office- Equipment coming in, in out to go area to be commissioned/ no Job number
Outgoing Equipment area
X 2 Monitors – don’t have green tick labels
Box of accessories in outgoing area has do not use label but in good to go area.
Med- Haemonetics machine in outgoing area – no job number- MR to action
X 2 Tempus – ALS no job no
Mattress base cover to relocate- MP
Gas Cylinder accessories in outgoing area – MP
X 2 LSU new equipment by Gas Cylinder- MP to action
Regulators to be label workshop use only and maintain to ensure safety.
Medical devices training area
Ultrasound machine in EQ No 5006655 has no green sticker label & no job number.
Trolley to be removed
Vaxsax Suction Unit Eq No 5032728 – no job number
Medical Workshop
X 1 Covidien Force Triad in outgoing area no job number
7+ Med items in loan area with no green tick label
Covidien Valley lab FT10 – no job label
Fisher & Paykel Infusion stand ? is it meant to be there? No green sticker- ALS
Aesculape no label in loan equipment area.
IDC Workshop
X 2 BD Loan nexus pumps – no job number – KG
ALS Workshop
Equipment on floor by Andy’s desk