Quality Improvement Quality Improvement Programme Programme - Gujarat Mahatma Gandhi Swachhta Mission - Action Plan Department of Health & Family Welfare Government of Gujarat, India Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Vision 100% collection & disposal of hospital waste as per the BMW rules, 1998 100% Solid waste management & proper disposal. 100% provision Toilet facilities, safe drinking water & Proper drainage facility in all public health facility. & monitoring of Residual chlorine at community level. 100% compliance to maintenance of instrument/ equipment. Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Broad Strategy Certification & periodic renewal of the certification for all public health facilities as per Bio Medical Waste Management & Handling Rule Strengthened Capacity Building of health care workers. Outsourcing to authorized CBWTF for BMW management as per the BMW guidelines. Solid waste management and creation of composting pit facility for environment friendly management of organic waste generated at the public health facilities up to PHC level Provision of toilets facilities & proper drainage system at all public health facilities separately for male & female up to PHC level & one toilet facility at sub-center level Cont….. Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Broad Strategy Provision of safe drinking water facility at all public health facilities. Residual chlorine monitoring at community level. Regular condemnation of out of order equipments as per standard policy Coverage under Annual Maintenance Contract/Calibration as per the requirements Periodic bacteriological surveillance system for instruments Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Hospital Waste Management (BMW) Objectives: To develop, implement and maintain a Waste Management Policy to reduce rate of HAI & increase customer satisfaction Sr. Activity/Invervention 2014-15 No. 1 2 4 I Short term (December-2014) a GPCB certification of public health 100% facilities up to PHC level b All public health facilities up to PHC 100% level to be covered with authorized <48 hour CBWTF for the transportation, treatment and final disposal of BMW. at <48 hours frequency c No burning/ dumping of any type of Bio Medical Waste (BMW) generated at health facility 2015-16 5 2016-17 2017-18 6 7 2018-19 8 To be sustained 100% Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Hospital Waste Management (BMW) Objectives: To develop, implement and maintain a Waste Management Policy to reduce rate of HAI & increase customer satisfaction Sr. Activity/Invervention 2014-15 No. 1 2 4 I Short term (December-2014) d Training on Hospital Waste 100% Management of health care workers e Display of BMW colour coding posters 100% for waste segregation in all the patient care area up to PHC level f Availability of functional syringe and 100% needle destroyer in all patient care areas in all facilities up to PHC level g Annual report submission to the 100% competent authority by 31st January every year by health facilities 2015-16 2016-17 2017-18 2018-19 5 6 7 8 To be sustained Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Hospital Waste Management (BMW) Objectives: To develop, implement and maintain a Waste Management Policy to reduce rate of HAI & increase customer satisfaction Sr. No. Activity/Invervention 2014-15 2015-16 2016-17 2017-18 2018-19 1 2 4 5 6 7 8 II Medium Term (2014-16) a Availability of Adequate no. 50% 100% of color coded BMW containers and bags as per BMW Guide line. b Availability & usage of 25% 100% To be sustained appropriate personal protective measures for handling biomedical Waste in Public health facilities. Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Hospital Waste Management (BMW) Objectives: To develop, implement and maintain a Waste Management Policy to reduce rate of HAI & increase customer satisfaction Sr. Activity/Intervention 2014-15 2015-16 2016-17 2017-18 2018-19 No. 1 2 4 5 6 7 8 III Long term (2014-19) a Availability of separate storage 25% 50% 70% 90% 100% facility for BMW up to PHC level b Composting pit facility for <5% 10% 25% 50% 100% processing organic waste at PHC & CHC level c Pre Exposure prophylaxis with TT, Hepatitis B, Measles, Rubella of all eligible employees as per guidelines up to SC level <10% 50% 70% 90% 100% Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Hospital Solid Waste Management (Non-Medical) Objectives: To develop, operatiolinaze & maintain a environment friendly hospital solid waste management system Sr. N o. Activity/Intervention 1 2 I Short term (December-2014) 2014-15 2015-16 2016-17 2017-18 2018-19 3 4 5 6 Training on Hospital Solid Waste a Management (Non-Medical) of health 100% care workers Design & implementation of policy to ban spitting & littering in health facility b 100% premises; The nodal person assigned to facilitate implementation & review To be sustained Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat 7 Hospital Solid Waste Management (Non-Medical) Objectives: To develop, operatiolinaze & maintain a environment friendly hospital solid waste management system Sr. N o. Activity/Intervention 1 2 II Medium Term (2014-16) 2014-15 2015-16 2016-17 2017-18 2018-19 3 4 Provide sufficient dustbin as per equipment (e.g. Office rooms, OPD area, IPD area, a General area and canteen etc.) at all facilities up to SC level 50% 100% Design & Display of appropriate pictorial b signage to indicate the dustbin & its usage at all health Facilities up to Sub-centre level 50% 100% c Disposal of Debris of construction activity 50% 100% 5 6 To be sustained Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat 7 Hospital Solid Waste Management (Non-Medical) Objectives: To develop, operatiolinaze & maintain a environment friendly hospital solid waste management system Sr. N o. Activity/Intervention 1 2 2014-15 2015-16 2016-17 2017-18 2018-19 3 4 5 6 7 Provision of Composting pit facility for a processing organic waste at PHC & CHC <5% level 10% 25% 50% 100% All health facilities kitchen/canteen to be b compliant to the cleaning as per <5% guidelines 10% 25% 50% 100% III Long term (2014-19) Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Drainage Facility in Public Health Institutes Objectives: To develop and maintain a proper drainage system Sr. N Activity/Intervention 2014-15 2015-16 2016-17 2017-18 2018-19 o. 1 2 3 4 5 6 7 I Short term (December-2014) Gap analysis for proper drainage facility up a 100% to Sub Centre (SC) level To be sustained Minor work (e.g. Replacing of Broken b Covers of Inspection Chamber / Manhole; 100% etc.) II Medium Term (2014-16) Minor work (e.g. Cleaning of Drainage line with cover of Inspection chamber and a manhole chamber, repairing of drainage 50% 100% To be sustained line pipe, repairing Inspection Chamber / manhole chamber etc.) Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Drainage Facility in Public Health Institutes Objectives: To develop and maintain a proper drainage system Sr. N o. Activity/Intervention 1 2 III Long term (2014-19) 2014-15 2015-16 2016-17 2017-18 2018-19 4 5 6 7 Major work (e.g. Cleaning of Septic Tank, Replacing of broken Drainage Pipe line, Replacing of Broken door & a 10% ventilators, Major electrification work, flushing facilities and Dado / flooring tiles etc.) 35% 65% 85% 100% New Construction of drainage line if 10% required as per gap analysis 35% 65% 85% 100% b 3 Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Water Supply, Sanitation & Hygiene Facilities & Practices in Health Centers Objectives: To develop & maintain Water supply, sanitation & hygiene Compliant facilities & communities Sr. Activity/Intervention 2014-15 No. 1 2 3 I Short term (December-2014) Gap analysis of availability of functional toilet separately for Male & Female up to PHC level ; at least a one disable friendly toilet up to PHC level; at least one 100% toielt for SC level ; & attached toilet within labor room up to PHC level Gap analysis of availability of 24*7 piped running water supply in all toilets & washbasins; drinking water facility b 100% with functional water purifier; water tank in all facilities up to SC level Gap analysis of availability of functional wash basin attached with all toilets, nursing stations, injection c rooms, mamta clinic, immunization clinic, doctor's 100% chamber, labor room, wards & operation theater in all facilities up to SC level 2015-16 2016-17 2017-18 2018-19 4 5 6 7 To be sustained Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Water Supply, Sanitation & Hygiene Facilities & Practices in Health Centers Objectives: To develop & maintain Water supply, sanitation & hygiene Compliant facilities & communities Sr. No. Activity/Intervention 2014-15 1 2 3 2015-16 2016-17 2017-18 4 5 2018-19 6 I Short term (December-2014) Minor work (e.g. Replacement of water tap; cleaning of chocked toilets; Repair of wash basin & d toilet pipes; Repair of water purifier; Replacement of cover of water tanks & light bulb in toilets, etc.) 100% e Implementation of standard cleanliness checklist in all patient care areas of facility 100% f Display of Posters on Techniques of Hand washing at all the wash basins in health facilities up to SC level 100% g Ensuring soap/sterilium at all washbasins & patient care areas 100% To be sustained Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat 7 Water Supply, Sanitation & Hygiene Facilities & Practices in Health Centers Objectives: To develop & maintain Water supply, sanitation & hygiene Compliant facilities & communities Sr. No. Activity/Intervention 2014-15 1 2 3 4 Minor work (e.g. Replacement of WC Pan / Wash basin/ Gully trap; Repairing of vent pipes / cowls; Repairing of floor for proper slop towards Nahni Tap a (NT), Flushing facilities, Light facility, Color work, Door and ventilator of toilets; provision of water tank & purifier etc.) 50% 100% All facilities up to SC level to have adequate quantity b of soap & sterilium with established standard procurement, supply & stock monitoring system 50% 100% Capacity building of health functionaries on sanitaion & hygiene 50% 100% 2015-16 2016-17 2017-18 5 2018-19 6 II Medium Term (2014-16) c To be sustained Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat 7 Water Supply, Sanitation & Hygiene Facilities & Practices in Health Centers Objectives: To develop & maintain Water supply, sanitation & hygiene Compliant facilities & communities Sr. Activity/Intervention 2014-15 No. 1 2 3 III Long term (2014-19) a New constructions of toilets as per requirement <5% Newer construction/installations to ensure 24*7 running b <5% water in all toilets & washbasin as per requirement Newer construction/installations of wash basins as per c <5% requirement Design & Display of appropriate pictorial signage for toilets e at proper places in all health Facilities up to Sub-centre <5% level Display of IEC materials on importance of 'Swatch Bharat' f for 'Swasth Bharat'; usage of toilets; importance of hand <5% washing Capacity building of RMNCH+A counselor, FHW/ANM, & ASHA for providing counselling on usage of toilet, sanitary g <5% napkin disposal, sanitation & hygiene practices, importance of safe water etc. 2015-16 2016-17 2017-18 2018-19 4 5 6 7 10% 25% 50% 100% 10% 25% 50% 100% 10% 25% 50% 100% 10% 25% 50% 100% 10% 25% 50% 100% 10% 25% 50% 100% Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Campus Cleanliness in our Healthcare facilities Objectives: To develop, implement and maintain a Outdoor Housekeeping Policy Sr. No Activity/Intervention 2014-15 2015-16 2016-17 2017-18 2018-19 . 1 2 3 4 5 6 7 I Short term (December-2014) Cleaning of campus ground (e.g. removal of Grass /elimination of unnecessary water body by a leveling or filling /removal of empty containers & 100% To be sustained refuse/ elimination of other potential mosquito & housefly breeding sites) b Trace cleaning (Pre and Post Monsoon) 100% II Medium Term (2014-16) Plantation & its maintenance for green a 50% 100% To be sustained environment III Long term (2014-19) Landscaping & Green a equipment Garden as per <5% 10% 25% 50% 100% Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Instruments & Equipment Objectives: To develop instrument/equipment maintenance system Provide Quality Care to the Community Sr. Activity/Intervention 2014-15 No. 1 2 4 I Short term (December-2014) a Gap analysis of condemnable 100% instruments & equipments II Medium Term (2014-16) a Condemnations of non repairable 100% instruments & equipments at all facilities up to SC level as per the government policy III Long term (2014-19) a Quarterly bacteriological investigations <5% & reporting by swabs taken from sterile instruments in OT, labor room up to PHC level b All equipments covered under AMC/ <5% calibration 2015-16 2016-17 2017-18 2018-19 5 6 7 8 To be sustained To be sustained 25% 50% 75% 100% 25% 50% 75% 100% Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat Quality Improvement Programme Thanks Mahatma Gandhi Swachhta Mission - Action Plan, Health & Family Welfare Department- Gujarat