Har hafte (default Monday 10:00, doctor ke naam row khud banti hai) 'Weekly Facility Round Checklist' bharo — 15 lines: reception / waiting, displays (charter, tariff, emergency numbers), chairs / light / suction, hand-rub har chair-sink par, sterilisation, ER box + oxygen, X-ray / AERB, BMW bins, fire extinguishers + exits, electrical, water & plumbing, chemicals / gas (MSDS), security (CCTV), structure (pests bhi), previous week closed. Har line ok / not ok / NA (X-ray nahi to NA). Sab theek ho to ek tap "Round done — all fine ✓" (staff app / reminder popup / 1 Click); koi line 'not ok' ho to "What was found (not ok lines)" + "Action taken / CAPA" bina row poori nahi hoti — CAPA closure yahin dikhao. Alag register 'Facility Inspection Checklist' monthly (10 tareekh) — area-wise electrical / plumbing / signage. App me alag 'Safety Device Register' nahi hai — grab bar, anti-skid, signage jaisi cheezein round aur inspection me hi check karo.
Facility round kaise karein aur document karein — weekly ya monthly?
FMS.1.c (CREO ⭐): har hafte 15-line 'Weekly Facility Round Checklist' (ok / not ok / NA) — Monday ko row khud banti hai, sab theek to ek tap; 'not ok' par finding + CAPA zaroori. Monthly 'Facility Inspection Checklist' alag register hai. Last 3-6 months ke records assessor maangta hai.
Where in ORALZY: NABH → NABH Hub → Daily Logs → Registers → Weekly Facility Round (weekly) / Facility Inspection Checklist (monthly); Staff app: Mera Kaam; SOP: NABH → SOP Library → FMS-1