Surveyor Consensus & Allocation Dispute
Team leader to resolveLead SurveyorDr Mohd Anis HaronAssigned Service Standard Lead
Rating SurveyorFully met
Mr Ganesh PillaiRecorded finding during tracer inspectionAwaiting Dr Mohd Anis Haron (Lead Surveyor) resolution. Dual surveyor observations are recorded with full provenance and decided strictly by clinical leadership authority.
4.1.1
Facilities and equipmentBiomedical Equipment Inventory and Management System
An up-to-date biomedical equipment asset inventory is maintained with risk classification, user manuals and comprehensive service histories.
Compliance Criteria
- 1Centralised computerized biomedical asset management register
- 2Risk-based classification (High / Medium / Low risk) for all medical devices
- 3Equipment commissioning, acceptance testing and decommissioning records
- 4Asset labelling with unique equipment identification and service tracking
Hospital Self-Rating
Rated by En. Hakim Osman on 14 Jan 2026Evidence frozen on 30 March 2026 (14 days before survey)
"All biomedical equipment is tagged and tracked via the computerized maintenance management system with risk rankings assigned."
thin
Evidence documents establish procedural intent but lack documented verification records for the current audit period.
Unverified criteria:
- Equipment commissioning, acceptance testing and decommissioning records
- Asset labelling with unique equipment identification and service tracking
Derived from AccrediSense Evidence Engine · 1 document(s) attached with 2 unverified criteriaGovernance disclosure (1.4.1.4)
Evidence Documents (1)
RegisterAcceptedScore: 96/100
Biomedical Equipment Master Asset Inventory & Risk Classification
110 pages · ENValid: 2025-01-01 to 2026-12-31
HO
Person-in-ChargeHead of Facilities & Biomedical Engineering
Head of DepartmentHead of Facilities & Biomedical Engineering
HO
Surveyor Authority PaneAssigned: Mr. Ganesh Pillai (Engineering & Facilities Surveyor)