This document contains a risk assessment of various utility systems for different units/areas of a hospital. It identifies potential points of failure or loss for electrical systems, elevators, HVAC, medical gases, vacuum systems, natural gas systems, nurse call systems, steam/boilers, sanitation systems, telecom systems, and water supply for each unit. Risk levels are indicated as potential (P), probable (PR), or time-critical preventative (TPRE) for most areas.
This document contains a risk assessment of various utility systems for different units/areas of a hospital. It identifies potential points of failure or loss for electrical systems, elevators, HVAC, medical gases, vacuum systems, natural gas systems, nurse call systems, steam/boilers, sanitation systems, telecom systems, and water supply for each unit. Risk levels are indicated as potential (P), probable (PR), or time-critical preventative (TPRE) for most areas.
This document contains a risk assessment of various utility systems for different units/areas of a hospital. It identifies potential points of failure or loss for electrical systems, elevators, HVAC, medical gases, vacuum systems, natural gas systems, nurse call systems, steam/boilers, sanitation systems, telecom systems, and water supply for each unit. Risk levels are indicated as potential (P), probable (PR), or time-critical preventative (TPRE) for most areas.
This document contains a risk assessment of various utility systems for different units/areas of a hospital. It identifies potential points of failure or loss for electrical systems, elevators, HVAC, medical gases, vacuum systems, natural gas systems, nurse call systems, steam/boilers, sanitation systems, telecom systems, and water supply for each unit. Risk levels are indicated as potential (P), probable (PR), or time-critical preventative (TPRE) for most areas.
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UTILITY MANAGEMENT
RISK ASSESSMENT COMPUTER MEDICAL MEDICAL NATURAL NURSE CALL STEAM/ WATER ELECTRICAL ELEVATOR HVAC UNIT/AREA SYSTEMS LOSS LOSS LOSS LOSS GAS LOSS VACUUM LOSS GAS LOSS SYSTEMS LOSS SANITATION BOILER LOSS TELECOM SUPPLY LOSS LOSS LOSS
5 NORTH PR PRE PR 5 SOUTH PR PRE PR 6 NORTH PR PRE PR 6 SOUTH PR PRE PR 7 NORTH PR PRE PR ADMINISTRATION P ADMITTING PR P ADULT HEALTH CENTER PR N/A N/A N/A ANESTHESIA PR TPRE P P TPRE TPRE TP P PRE BUSINESS/MARKET DEVELOPMENT BUSINESS OFFICE PR CANCER CENTER PR PRE PR CARDIOLOGY PR PRE TP TP TP TP TP TP PR CCU PR TPRE P P TPRE TPRE PR PRE CENTRAL SUPPLY PR TPRE P P PE CLINICAL ENGINEERING PR TPR TP P CTU PR TPRE P P TPRE TPRE PR PRE DAY CARE CENTER P PE DAY HOSPITAL PR TPRE P TPRE TPRE TP PR PRE DEVELOPMENT EMPLOYEE CLINIC PR EMPLOYEE HEALTH PR EMERGENCY ROOM PR TPRE P PRE TPRE TPRE PR PRE ENVIRONMENTAL P SERVICES PE FACILITIES PR TPRE PR TPRE TPRE TPRE TPRE P MANAGEMENT TPRE TPRE FINANCE PR FISCAL ADMINISTRATION PR FITNESS CENTER FOOD SERVICES PR P P PRE GENERAL STORES PR P PE GI LAB PR PR GIFT SHOP HEARTSTRIDES HOLDING AREA PRE PR HUMAN RESOURCES PR TPRE TPRE ICU PR TPRE P P TPRE TPRE PR PRE
Risk Assessment Page 1 Reviewed/Revised January 2009
UTILITY MANAGEMENT RISK ASSESSMENT COMPUTER MEDICAL MEDICAL NATURAL NURSE CALL STEAM/ WATER ELECTRICAL ELEVATOR HVAC UNIT/AREA SYSTEMS LOSS LOSS LOSS LOSS GAS LOSS VACUUM LOSS GAS LOSS SYSTEMS LOSS SANITATION BOILER LOSS TELECOM SUPPLY LOSS LOSS LOSS
INFORMATION TPRE TPRE TECHNOLOGY INPATIENT ADMINISTRATION IV THERAPY PPR TPRE P L&D PR TPRE TP P TPRE TPRE TPRE T PR TPE LAB PR TPRE PE TP PR TPE LAUNDRY TPRE TP T P P MEDICAL RECORDS PR MEDICAL STAFF RELATIONS P MTU PR TPRE TP P TPRE TPRE PR NEURODIAGNOSTICS PR PRE T NON-INVASIVE PR TPRE PE TPRE TPRE TPRE T NUCLEAR MEDICINE PR P P P P T NURSERY PR TPRE PT PRE PRE TPRE T PR OR PR TPRE P P TPRE TPRE T PR PRE PACU (RECOVERY) PR TPRE TP TP TPRE TPRE TPRE T PR PAIN MANAGEMENT PR PASTORAL CARE PATHOLOGY PR P PET/CT PR P P P P TPRE T PHARMACY PR TPRE TP P PR PHARMACY (RETAIL) PR TPRE TP P PR PIEDMONT JOINT PR TPRE TP P TPR TPR TPR TPR T PR TP REPLACEMENT CENTER PLANNING P PLANT OPERATIONS PR TPRE PR TPRE TPRE TPRE TPRE TPR P TPRE TPRE PRE ADMISSION PR TP PRINT SHOP PSYCH UNIT (INPATIENT) PR TPRE TP P P TP PR PSYCH UNIT(OUTPATIENT) PR P P P PURCHASING PR RADIATION THERAPY PR TPRE TP P P T PR RADIOLOGY PR TPRE P P PR PE RCU PR TPRE P P TPRE TPRE TPRE PR RECEIVING PR REHAB (INPATIENT) PR TPRE TP P P P P PR REHAB (OUTPATIENT) PR TPRE P P P P RESPIRATORY CARE PR TPRE P TPRE TPRE TPRE TPRE P P
Risk Assessment Page 2 Reviewed/Revised January 2009
UTILITY MANAGEMENT RISK ASSESSMENT COMPUTER MEDICAL MEDICAL NATURAL NURSE CALL STEAM/ WATER ELECTRICAL ELEVATOR HVAC UNIT/AREA SYSTEMS LOSS LOSS LOSS LOSS GAS LOSS VACUUM LOSS GAS LOSS SYSTEMS LOSS SANITATION BOILER LOSS TELECOM SUPPLY LOSS LOSS LOSS
RISK MANAGEMENT SAFETY/SECURITY PR TPRE TP R
Risk Assessment Page 3 Reviewed/Revised January 2009
UTILITY MANAGEMENT RISK ASSESSMENT COMPUTER MEDICAL MEDICAL NATURAL NURSE CALL STEAM/ WATER ELECTRICAL ELEVATOR HVAC UNIT/AREA SYSTEMS LOSS LOSS LOSS LOSS GAS LOSS VACUUM LOSS GAS LOSS SYSTEMS LOSS SANITATION BOILER LOSS TELECOM SUPPLY LOSS LOSS LOSS
SICU PR TPRE PR TPRE TPRE TPRE TPRE TPR P PR TPRE
SOCIAL SERVICES PR P SODA SHOP STAFFING TP TP TP TP TP P TP SURGERY CENTER PR PRE P P TPRE TPRE TPR PRE R P PE SYSTEMS EXCELLENCE TPRE TPRE TOTAL CARE UNIVERSITY VOLUNTEER SERVICES N/A N/A N/A N/A N/A WOUND CARE PR N/A N/A N/A N/A N/A
RISK FACTOR FOR HAZARDS
1 NO RISK
2 NUISANCE IF OCCURRENCE
3 MINOR CONSEQUENCE IF OCCURRENCE REQUIRED MEASURES
Special Special Redundant Emergency
4 CONDITION FOR SERIOUS CONSEQUENCES Training Procedures Systems Supplies
5 OCCURRENCE WITH CONSEQUENCES T P R E
Source: High Point Regional Health System, High Point, North Carolina. Used with permission.
Risk Assessment Page 4 Reviewed/Revised January 2009
