South Eastern HSC Trust Estate Services Managing Estates Compliance ZetaSafe® Senior Operations Team Tim Sheehan Head of Estates Anthony Trimble Head of Operations Andrew Lyness Sam Blakley Sam Greer Senior Engineering Manager Senior Engineering Manager Senior Engineering Manager • Mechanical Engineering Lead (Ulster, North Down & Ards Sectors) • Trust Lead (Water Safety & MGPS) • Member of the Trust’s WSG & MGC HSG 274 Part 2… Were we doing enough? Enforcement… Management Action Plan… • Established a multidisciplinary Water Safety Group (WSG), chaired by Dr Ciaran O’Gorman, Consultant Microbiologist • Reviewed our Written Control Scheme • Embarked on an extensive 18-month programme of remedial engineering works and system disinfections (£1M) • Commissioned 5 Chlorine Dioxide generators • Resampled and analysed results • Produced Water Safety tender specification Tender Specification… • Legionella Risk Assessments • General Monitoring • Electronic Record Keeping • Competent Help & Advice • Remedial Cleans and Disinfections Contract Awarded… October 2012 Graham Environmental Services Business Partners & Authorised Resellers ZetaSafe® Aaron McKee (Account Manager) ZetaSafe® Compliance Management… Collect | Manage | Share For Health, Safety & Environmental Compliance ZetaSafe® Compliance Management… • 4,000 users (including healthcare)… • 1,000,000 assets… • 30,000,000 test results… South Eastern HSC Trust… • Deploying ZetaSafe® from 01/10/2012 • 7 Compliance Schemes • 47 users • 6,321 assets • 150,701 test results ZetaSafe® User Groups… • Water Safety (GES, P&T and DEL) • Chlorine Dioxide (Clearwater) • TMV & Shower (Huttons, P&T and DEL) • MGPS (P&T and DEL) • Steam (P&T and DEL) • Property (P&T and DEL) • Generators (P&T and DEL) • Ventilation (P&T and DEL) Collect… 1. Operative Synchronises 2. Scan Barcode to display tasks 3. Enter Results ZetaMobile® Process 5. View, Analyse & Act on data ZetaSafe® server & database 4. Operative Synchronises ZetaMobile® iOS App… Step 1 Step 2 Step 3 Step 4 (Android App under development…) Manage… ZetaSafe®2 Dashboard Personalised & Flexible Workspace Dashboard Widgets (Apps) Share… Export, Filter & Sort Data in Spreadsheet… Barcode Primary Identifier Secondary Identifier Task Name Result Compliance Result Task Date Performed By Barcode Boiler 1 pH GREEN 12.0 17/5/14 8:51 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 1 Sodium Sulphite GREEN 60.0 17/5/14 8:55 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 1 Tannin GREEN 9.0 17/5/14 8:52 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 1 TDS GREEN 1590.0 17/5/14 8:56 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 2 pH GREEN 12.0 17/5/14 8:59 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 2 Sodium Sulphite GREEN 50.0 17/5/14 9:01 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 2 Tannin GREEN 9.0 17/5/14 8:58 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 2 TDS GREEN 12.0 17/5/14 8:59 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 2 TDS GREEN 2830.0 17/5/14 9:02 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 3 pH GREEN 11.5 17/5/14 9:02 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 3 Sodium Sulphite GREEN 40.0 17/5/14 9:05 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 3 Tannin GREEN 9.0 17/5/14 9:03 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Boiler 3 TDS GREEN 1480.0 17/5/14 9:10 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Feed Water Hardness GREEN Satisfactory 17/5/14 8:46 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Feed Water Meter Read GREEN 4907.2 17/5/14 8:41 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Feed Water Temp GREEN 79.8 17/5/14 8:45 Owen Hare TRUE 1002827 Central Boiler House [Ulster] Water Treatment Plant Salt Level GREEN Salt Added 17/5/14 8:40 Owen Hare TRUE Test Result Logs… Zeta Automated Email Notification… Reports… Configure… Configuring ZetaSafe®2… 1. Populate Location Tree (estate or property structure) 2. Add Compliance Scheme (e.g. MGPS) 3. Add Asset Types (e.g. Medical Oxygen VIE) 4. Add Asset Tasks (e.g. Vessel Pressure) 5. Add Schedule Frequencies (e.g. daily) 6. Add Assets (e.g. VIE description and details) 7. Go! Zeta Intelligence TM … • Location (Risk Rating 1 to 5) • Asset (Risk Rating 1 to 5) • Asset Task (Risk Rating 1 to 5) …and before ZetaSafe® and finally… and finally, finally… Which football club from Ireland was the first to win a European trophy? Vienna Cup 1914 Thank You!