NEPHROLIFE HEMODIALYSIS

CENTER RUGAY GENERAL

HOSPITAL
APRIL TO JUNE 2015
HEAD NURSES REPORT

CENSUS

APRIL TO JUNE 2015

MONTH
700
CENSUS

650
600
550
500
APRIL

MAY

JUNE

EMERGENCY DIALYSIS
APRIL TO JUNE
8
7
6
5
4
3
2
1
0
APRIL

MAY

JUNE

EMERGENCY DIALYSIS
NAME &
DIAGNOSIS
AGUSTO
VILLAMER
CKD V SEC TO
HPN
ROBERTO
SUMAWAY
CKD V SEC TO
HPN
EFREN
INDUCTIVO
CKD V SEC TO
DM NEPH
EDGARDO
BALANDAY
(PT FROM
BUSTOS)
FRANCISCO
VALDESANCHO
CKD V SEC TO
DM NEPH
SOFIA
GUANSING
CKD V SEC TO
HPN
Marites Iral
CKD V SEC TO
HPN
Soledad Blanco
CKD V SEC TO
HPN
Lourdes
Inovero
CKD V SEC TO
DM NEPH
Marquita
Valtiendaz
CKD V SEC TO

DATE OF E-HD

REASON FOR
E-HD

COMPLAINTS DURING
E-HD

WEIGHT
GAIN

DATE OF
LAST HD

POST WEIGHT
LAST HD

COMPLICATION
LAST HD

APRIL 26,
2015

CONGESTIO
N

ABDOMINAL FULLNESS

3.5 KG

APRIL
24, 2015

41.5KG

NONE

MAY 2015

UREMIA;
NEW PT

DYSPNEA, LOSS OF
APPETITE; NAUSEA
VOMITTING

NONE

MAY 19, 2015

ABDOMINAL
FULLNESS

DYSPNEA;
BLOATEDNESS

NONE

MAY 31, 2015

CONGESTIO
N

DOB

1.7L

NONE

JUNE 2, 2015

CONGESTIO
N

CHEST HEAVINESS;
ABDOMINAL FULLNESS

5.5L

MAY 30,
2015

58.8KG

NONE

JUNE 11, 2015

CONGESTIO
N

CHEST HEAVINESS;
ABDOMINAL FULLNESS

4.8L

JUNE 9,
2015

49.9KG

TINNITUS/IDH

JUNE 15, 2015

CONGESTIO
N/VOMITING

EPISODES OF VOMITING
AND ABDOMINAL
FULLNESS

3.6L

JUNE 9,
2015

57.2KG

BT REACTION

JUNE 21, 2015

FEVER AND
CHILLS @
HOME

FEELING OF COLDNESS/
ABDOMINAL FULLNESS

4.3L

JUNE 28,
2015

58.5KG

NONE

JUNE 24, 2015

CONGESTIO
N

ABDOMINAL FULLNESS;
DOB

4.7L

JUNE 19,
2015

38.7KG

NONE

JUNE 28, 2015

UREMIA;
ABDOMINAL
FULLNESS

VOMITING; HPN

3.8L

JUNE 19,
2015

37.2KG

IDH

MORTALITY
APRIL TO JUNE
5
4
3
2
1
0
APRIL

MAY

JUNE

MORTALITY
MONTH

APRIL

DATE
EXPIRED

NAME AND
DIAGNOSIS

DATE OF FIRST
HD

APRIL 20, 2015

LUCIANO
ORENDAIN
CKD V SEC TO HPN

JULY 23, 2013

ACUTE RESPIRATORY FAILURE

SECONDARY TO PULMONARY
CONGESTION

APRIL 26, 2015

ARNOLD SANTOS
CKD V SEC TO CGN

JANUARY 11, 2009

ACUTE RESPIRATORY FAILURE

SEPSIS SECONDARY TO SEVERE
PNEUMONIA AND PULMONARY
CONGESTIVE CHANGES
MYOCARDIAL INFARCTION

MAY 4, 2015

FELINO
MORALES
CKD V SEC TO DM
NEPH

JANUARY 16, 2015

CARDIOPULMONARY ARREST
SECONDARY TO ANEMIA AND
PULMONARY CONGESTION

MAY 8, 2015

RAQUEL
RIMANDO
CKD V SEC TO SLE

SEPTEMBER 11, 2012

SEPSIS SECONDARY TO ACCESS

INFECTION
MYOCARDIAL INFARCTION
SECONDARY TO ACUTE RESPIRATORY
FAILURE

MAY 29, 2015

GEMMA BURAGA
CKD V SEC TO CGN

APRIL 04, 2015

CARDIOPILMONARY ARREST
SECONADRY TO ACUTE MYROCARDIAL
INFARCTION
ACUTE RESPIRATORY FAILURE

MAY

CAUSE OF DEATH/ DIAGNOSIS

ADMISSION
MONTH
5
4
3
2
1
0
APRIL

MAY

JUNE

ADMISSION

MONTH

NAME OF PATIENT

DATE OF
ADMISSION
(NO OF
DAYS)

APRIL

MAURICIO
ALEJANDRO JR.

APRIL 5-7.
2015 (3)

DRA. PILE

MHB

JUNE

RESTITUTO
VARDELEON

JUNE 4
JUNE 15, 2015
(11)

DRA. GONZALES;
DRA. YUMUL

CMGH

INFECTED WOUND ON
BOTH FEET; BKA

GABINO ORTEGA

JUNE 12 19,
2015 (7)

DRA. GONZALES;
DRA. YUMUL

CMGH

SEVERE ORTHOSTATIC
HYPOTENSION

LOURDES INOVERO

JUNE 17-19,
2015 (3)

DRA. TUGADE;
DRA. BAYAN

RGH

SOLEDAD BLANCO

JUNE 23-29,
2015 (6)

DRA. TUGADE;
DR. CENTENO

RGH

ATTENDING
PHYSICIAN

NAME OF
HOSPITAL

REASON OFR
ADMISSION/ DIAGNOSIS

MELENA; ANEMIA

VOMITING; TROP T
POSITIVE
SEVERE PAIN AND BURN
ON BOTH LOWER
EXTREMETIES

TRANSFER
2015
5
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
APRIL

2015

MAY

JUNE

TRANSIENT
2015
5
4
3

2015

2
1
0
APRIL

MAY

JUNE

BODY MASS INDEX

BMI FIRST QUARTER 2015

BMI SECOND QUARTER 2015

6%

9%
37%
50%

44%

54%

DECREASED

NORMAL

INCREASED

DECREASED

NORMAL

INCREASED

BODY MASS INDEX

DECREASED BMI (< 20KG/M2)
FIRST QUARTER

SECOND QUARTER

REMARKS

ALMAZAR, MYRNA

AGULTO, MARTE

AGULTO, MARTE

AVENDANO, MICHEAL

AGULTO: 17.55 (1ST QUARTER) 18.55 (2ND QUARTER)

AVENDANO, MICHEAL

BERNABE, EDGARDO

CERESO: 16.99 (1ST QUARTER) 17.96 (2ND QUARTER)

BERMUDEZ, MARIA

BERMUDEZ, MARIA

DIONISIO: 18.12 (1ST QUARTER) 19.48 (2ND QUARTER)

CAPISTRANO, JOSE

CAPISTRANO, JOSE

ISIDRO: 17.85 (1ST QUARTER) 18.5 (2ND QUARTER)

CERESO, VIRGINIA

CERESO, VIRGINIA

LAJOM: 16.06 (1ST QUARTER) 18.06 (2ND QUARTER)

CURAYAG, FLORIANO

CURAYAG, FLORIANO

SANTIAGO: 16.48 (1ST QUARTER) 18.01 (2ND QUARTER)

DELA CRUZ, RUBY ANN

DELA CRUZ, HERNANI

SORIANO: 18.8 (1ST QUARTER) 19.84 (2ND QUARTER)

DIONISIO, REYMUNDO

DELA CRUZ, RUBY ANN

SEHO: 16.05 (1ST QUARTER) 17.11 (2ND QUARTER)

ESGUERRA, EMERENCIANA

ESGUERRA, EMERENCIANA

DIONISIO, REYMUNDO

DIONISIO, REYMUNDO

ENRILE, FORTUNATO

ENRILE, FORTUNATO

GERONIMO, ARLYN

GERONIMO, ARLYN

INOVERO, LOURDES

INOVERO, LOURDES

ISIDRO, ALICIA

ISIDRO, ALICIA

LAJOM, MANUEL

LAJOM, MANUEL

MAGTABOG, LYDIA

MAGTABOG, LYDIA

PARUNGAO, DANILO

PARUNGAO, DANILO

ROMANO, PASTORA

ROMANO, PASTORA

CURAYAG: 15.86 (1

ST

QUARTER) 17.36 (2ND QUARTER)

26 OUT OF 75
PATIENTS
REMAINED
WITH
DECREASED
BMI FOR THE
SECOND
QUARTER

BODY MASS INDEX

NORMAL BMI (20-25KG/M2)
FIRST QUARTER

SECOND QUARTER

REMARKS

ALVAREZ, VIRGILIO

ALMAZAR, MYRNA

MILAN, RONALDO

BAUTISTA, JOSELITO

ALVAREZ, VIRGILIO

NICOLAS, ERLINDA

BERNABE, EDGARDO

BAUTISTA, JOSELITO

ORTEGA, EMMANUEL

BLANCO, SOLEDAD

BERNARDINO, EDWIN

ORTEGA, GABINO

DE GUZMAN, CLARINA

SOLEDAD, BLANCO

PARUNGAO, MANUEL

DELA CRUZ, JORGE

CATIIS, RICARDO

PRADO, REYNALDO

DELA CRUZ, MARIA

DE GUZMAN, CLARINA

RIVERA, DAISY

DELOS SANTOS, JESSIE

DELA CRUZ, JORGE

RODRIGUEZ, ERNESTO

DELEON, LEONARDO

DELA CRUZ, MARIA

REYNADO, FILOMENA

DE VERA, BRICCIO

DELOS SANTOS, JESSIE

ROMERO, ROSARIO

DOLOR, NESTOR

DELEON, LEONARDO

SUMAWAY, ROGELIO

GARCIA, ROSELA

DE VERA, BRICCIO

TAYAO, LIZA

IRAL, MARITES

DOLOR, NESTOR

IDIAN, ZENAIDA

GARCIA, ROSELA

38 OUT OF 75
PATIENTS
ARE WITH
NORMAL BMI
FOR THE
SECOND
QUARTER

BODY MASS INDEX

INCREASED BMI (>25 KG/M2)
FIRST QUARTER

SECOND QUARTER

BAUTISTA, MAGDALENA

BAUTISTA, MAGDALENA

LARON, MARITES

EUGENIO, RICKY

EUGENIO, RICKY

LARON, MARITES

VARDELEON, RESTITUTO

MANALILI, LEONARDO

RODRIGUEZ, ERNESTO

PANGAN, MAURO
SANTOS, EDGARDO

REMARKS

6 OUT OF 75
PATIENTS
ARE WITH
INCREASED
BMI FOR THE
SECOND
QUARTER

HYPERTENSION DURING HD

27%

73%

CONTROLLED

UNCONTROLLED

APRIL TO JUNE 2015

3 OUT OF 11
HYPERTENSIV
E PATIENTS
REMAINED
UNCONTROLL
ED

CHILLS REPORT
2015
10
9
8
7
6
5
4
3
2
1
0
APRIL

2015

MAY

JUNE

CHILLS REPORT
DATE &
HOUR OF HD
(When Chills
Occur)

NAME OF
PATIENT

NUMBER
OF
RE-USE

4-8-2015

Sheila Suan

new

4/29/2015

Modesto Valimento

5th

5/2/2015

Modesto Valimento

6th

5/6/2015
5/16/2015
( Mild Chills )

Modesto Valimento

7TH

5/30/2015

Restituto Vardeleon

4th

6/2/2015

Restituto Vardeleon

5th

6/5/2015

Prudencio Lopez

7th

6/10/2015

Restituto Vardeleon

1st

Lydia Magtabog

8th

REASON FOR
CHILLS

TYPE OF
ACCESS

TECHINICIAN

First use syndrome

IJ CATHETER

Darwin/Mikko

Temp: 37.9C
Due to Right IJ
Increase temp (37.8C)
Due to Catheter

IJ CATHETER

Darwin/RJ

IJ CATHETER

Darwin/RJ

IJ CATHETER

Darwin /RJ

Dialyzer

FISTULA

Mikko/Darwin

Due to status post

Debridement (wound at
the soles of the feet )
D/T Infected wound
S/P debridement
D/T Femoral Catheter ( 5
months old )
Increase WBC : 32.9C
(6/8/15)
S/P Debridement
LBM (Mild Chills)
Increase wbc: 20.1
Temperature: 38.3C

FISTULA

Darius/Darwin

FISTULA

Mikko/RJ

FEMORAL
CATHETER

Mikko/RJ

FISTULA

Darius/RJ

FISTULA

Mikko/Darwin

FISTULA

Mikko/RJ

6/12/2015
6/20/2015

Jessie Delos Santos

Soledad Blanco

4th
7TH

COMPLICATIONS R/T HEMODIALYSIS PROCEDURE

Chart Title

81

61

41

21

JANUARY

FEBRUARY
HTN

IDH

CRAMPS

CHEST PAIN

MARCH
DOB

ARRYTHMIA

MONTH/COMPLICATION

HTN

IDH

CRAMPS

APRIL

17

79

19

CHEST
PAIN
5

MAY

14

52

13

JUNE

21

83

25

DOB

ARRYTHMIA

PERCENTAGE OF WELL TREATMENT VS WITH

COMPLICATIONS
WELL T REAT MENT = 486
WIT H COMPLICAT IONS = 189

19%

APRIL

28%

WELL T REAT MENT =

530
WIT H COMPLICAT IONS
=128

81%

72%

35%

65%

WELL T REAT MENT = 426

WIT H COMPLICAT IONS =222

JUNE

MAY

COMPLICATION R/T VASCULAR ACCESS

ACCESS
NAME & DIAGNOSIS
(LENGTH OF USE)
VASCULAR SURGEON
MYRNA ALMAZAR
CKD V 2 TO DM
NEPHROPATHY
R AVF
(Used as access 4 monthS
after creation)

PROBLEM

DR. JARDINICO

RUBY ANN DELA CRUZ

CKD V 2 TO CHRONIC
GLOMERULONEPHRITIS
R AVG
(2 MONTHS)

(+)Collateral
Vein
formation
near
anastomosis
(+)Stenosis
Decreased
arterial
bloodflow
(+)Pus
Formation on
AVG Suture
site

REMARKS
(BFR, URR,
DTC)
Ave. AP, VP

BFR: 150180ml/mi
n

(+)
Excessive
Sucking

DR. MACARAIG (NKTI)

AUGUSTO VILLAMER
CKD V 2 TO HPN
L IJ
(9months)

DR. JARDINICO
RICARDO CATIIS JR.
CKD V 2 TO HPN
(8months)

(+)
Insufficient
Flow
(-) Anchor,
can be
removed
easily
(+)
Insufficient
Flow
(-) Anchor,

BFR:
250ml/mi
n
Nonhealing
wound
from pus
drainage
BFR: 150180ml/mi
n
(+)
Excessive
Sucking
BFR: 180220ml/mi
n
(+)

LAST DATE OF VASCULAR

CONSULTATION
Diagnosis and
Recommendation

June 16, 2015

Dr. Jardinico advised to
change cannulation site
near anastomosis as
arterial access site; use
antegrade cannulation.
if still with decreased
arterial outflow; for
permanent catheter
insertion.
July 5, 2015
(+) Infection

MANAGEMENT

EASY/DIFFICUL
T TO
CANNULATE

change of cannulation
site near anastomosis.
antegrade and
retrograde
cannulation done

Easy to
Cannulate

Antibiotic treatment
Pus Drainage
Wound dressing done
after removal of pus.
AVG removal and
Perm Catheter
Insertion

Easy to
Cannulate

June 15, 2015

Advised permanent
catheter insertion

AVF Creation

November 2014
Advised AVF Creation

Heparin lock
Urgent AVF Creation
(once with funds)

HD FREQUENCY
3X/WEEK
2X/WEEK
ONCE A WEEK
EVERY 5 DAY S

MAY 2015

I RREGULAR OR PLS SPECI F Y F REQUENCY OF

HD

22
23
4

APRIL2015

3 2

46

3X/WEEK
2X/WEEK
ONCE A WEEK

EVERY 5 DAY S

22

16

I RREGULAR OR PLS SPECI F Y F REQUENCY OF HD

50

JUNE 2015
3X/WEEK
2X/WEEK
ONCE A WEEK
EVERY 5 DAY S
I RREGULAR OR PLS SPECI F Y F REQUENCY OF HD

46

17

HD FREQUENCY
APRIL 2015
MAY 2015
ON 3X A WEEK:
ON 3X A WEEK:
23/80
17/72
ON 2X A WEEK:
ON 2X A WEEK:
46/80
46/72
ONCE A WEEK: 7/80
ONCE A WEEK: 4/72
JUNE 2015
EVERY 5 DAYS: 2/80
EVERY 5 DAYS: 3/72
ON 3X A WEEK:
IRREGULAR HD: 16/75 IRREGULAR HD:
2/80
2/72
ON 2X A WEEK:
50/75
ONCE A WEEK: 5/75
EVERY 5 DAYS: 2/75

HEMODIALYSIS FREQUENCY
3x HD/wk

2X HD/WK

APRIL
2X HD/WK Irregular HD/wk

Once per week

Gonzales,
Ramoncito

Parungao, Danilo

Guansing, Sofia

Agulto, Marte

Pangan, Mauro

Bautista Magdalena

Rivera, Daisy

Idian, Zenaida

Bernabe, Edgardo

Rodriguez Jr.,
Ernesto

Isidro, Alicia

Bermudez, Maria

Romero, Rosario

Ortega,
Emmanuel

Blanco, Soledad

Tayao, Liza

Avendano, Micheal

Soledad,
Santiago

Cereso, Virginia

Valmadrid, Romeo

Milan, Ronaldo

Villamer, Augusto

Curayag, Floriano

Alvarez, Virgilio

Romano, Pastora

Almazar, Myrna

De guzman, Clarina

Laron, Marites

Morales, Felino

Dela Cruz, Jorge

Catiis, Ricardo

Santos, Gracelyn

Dela Cruz, Rubyann

Bautista, Joselito

Dela Cruz, Maria

Delos Santos Jessie

Magtabog, Lydia

Dionisio,
Reymundo

Deleon, Leonardo

Lopez, Prudencio

Tu, Seho

Esguerra,
Emerenciana

Vardeleon, Restituto

Garcia, Macario

Eugenio, Ricky

Minpin, Roberto

Nicolas, Erlinda

Geronimo, Arlyn

q 5 Days

Alejandro, Mauricio

Soriano, Dixon
Dolor, Nestor
Enrile, Fortunato

HEMODIALYSIS FREQUENCY
3x HD/wk

2X HD/WK

2X HD/WK

Guansing, Sofia

Agulto, Marte

Pangan, Mauro

Bautista Magdalena

Idian, Zenaida

Bernabe, Edgardo

Soledad,
Santiago

Cereso, Virginia

Valmadrid, Romeo

Santos, Jessie

Curayag, Floriano

Alvarez, Virgilio

Santos, Gracelyn

De guzman, Clarina

Laron, Marites

Dela Cruz, Maria

Dela Cruz, Jorge

Catiis, Ricardo

Bautista,
Magdalena

Dela Cruz, Rubyann

Bautista, Joselito

Reynado,
Filomena

Delos Santos Jessie

Magtabog, Lydia

Iral, Marites

Deleon, Leonardo

Lopez, Prudencio

Ignacio, Angelito

Esguerra,
Emerenciana

Vardeleon, Restituto

Eugenio, Ricky

Minpin, Roberto

Ortega, Gabino
De Vera, Briccio
Villamer, Augusto
Gonzales,
Carmelita

Garcia, Rosela
Inovero, Lourdes
Iral, Marites

Nicolas, Erlinda
Rivera, Daisy
Rodriguez Jr.,
Ernesto

Capistrano, Jose
Parungao, Manuel
Dela Cruz, Hernani

MAY
Irregular HD/wk
Geronimo, Arlyn
Alejandro, Mauricio

q 5 Days

Once per week

Gonzales,
Ramoncito
Romano, Pastora

Parungao, Danilo
Soriano, Dixon
Dolor, Nestor

Milan, Ronaldo

HEMODIALYSIS FREQUENCY
3x HD/wk

2X HD/WK

2X HD/WK

JUNE
Irregular HD/wk

Once per week

Gonzales,
Ramoncito
Flores, Annalisa

Parungao, Danilo

Guansing, Sofia

Agulto, Marte

Pangan, Mauro

Dionisio, Reymundo

Idian, Zenaida

Bernabe, Edgardo

Isidro, Alicia

Bermudez, Maria

Romero, Rosario

Ortega,
Emmanuel

Blanco, Soledad

Tayao, Liza

Avendano, Micheal

Soledad,
Santiago

Cereso, Virginia

Valmadrid, Romeo

Milan, Ronaldo

Santos, Jessie

Curayag, Floriano

Alvarez, Virgilio

Romano, Pastora

Santos, Gracelyn

De guzman, Clarina

Laron, Marites

Dela Cruz, Maria

Dela Cruz, Jorge

Catiis, Ricardo

Bautista,
Magdalena

Dela Cruz, Rubyann

Bautista, Joselito

Reynado,
Filomena

Delos Santos Jessie

Magtabog, Lydia

Iral, Marites

Deleon, Leonardo

Lopez, Prudencio

Ignacio, Angelito

Esguerra,
Emerenciana

Vardeleon, Restituto

Eugenio, Ricky

Minpin, Roberto

Garcia, Rosela

Sumaway, Rogelio

Ortega, Gabino
De Vera, Briccio

Nicolas, Erlinda
Rivera, Daisy
Rodriguez Jr.,
Ernesto

Geronimo, Arlyn

q 5 Days

Alejandro, Mauricio

Soriano, Dixon
Dolor, Nestor
Enrile, Fortunato

Parungao, Manuel

STAFF PERFORMANCE
STAFF
FLORIDA APOSTOL
SENIOR NURSE
TRAINEE
COORDINATOR

NINA ELAINE
TRINIDAD
STAFF NURSE
EPO AND
DLZ PHIC NURSE

AILEEN
SANCHEZ
STAFF NURSE
MEDICATION
NURSE
JON RONEL
SANTOS
STAFF NURSE
I&E NURSE

PERFORMANCE AND ATTITUDE

-

Arrives duty on time

Effective in her task being the trainee coor; discusses powerpoints; facilitates
examinations for trainees
Shows leadership to her junior nurses

Arrives duty on time

Has initiative, can perform skills w/ minimal supervision
Still lacks self-confidence
Can perform under time pressure
Sends epo and dlz report on time
Still need to develop decision making

Arrives duty on time; sometimes comes late

Needs to show confidence in cannulation
Needs to focus on patient care
Sends medication report and deposits payment on time
Can perform skills w/ minimal supervision

Arrives duty on time

Showed improvement w/ regards to patient focus
Needs to be reminded about his reports for his I&E Duty

STAFF PERFORMANCE
STAFF

PERFORMANCE AND ATTITUDE

-

Arrives duty on time

Cannot multi-task
Needs to be reminded about the things to be done
Needs to enhance skills to be able to perform tasks under time pressure

FAMELA ERIKA
AGUILAR

INFECTION CONTROL
STAFF NURSE

Arrives duty oftentimes late.

Performs her duty well and has a good intrapersonal relationship with patient
and colleagues.
Gained trust among patients
Effective in teaching her junior nurses.
Effective in her infection control duties; able to report problems

Arrives duty 30mins early from call time

Still needs supervision in performing skills
Still lacks speed in performing tasks
Good cannulation and assessment skills

Good assessment skills

Arrives duty late.
Has initiative
On the process to learn basic cannulation skills
Effective in health teaching to patients

NERIZZA
CRUZ
STAFF NURSE

JEAN LESTER
DIMLA
PROBATIONARY
NURSE

ADRIAN
GENESIS
CALEON
PROBATIONARY
NURSE

STAFF PERFORMANCE
STAFF

DARREL
VILLANUEVA
PROBATIONARY
NURSE

REFORMANCE AND ATTITUDE

-

Arrives duty sometimes late

Needs to improve assessment skills
Showed improvement in his cannulations
Still needs to increase speed in performing tasks
Accepts criticism and tries to improve himself.

TECHNICIANS PERFORMANCE &

ATTITUDE
TECHNICIAN

PERFORMANCE AND ATTITUDE

DARIUS CAJUCOM -

reliable in doing the inventory of stocks

Effective head technician; teaches his co-workers the routine
job of a head tech (inventory)
Sometimes arrives on duty late

Arrives on duty on time.

Shows initiative in performing tasks
Sometimes needs to be reminded of routine tasks

HEAD TECHNICIAN

DARWIN
CAJUCOM
TECHNICIAN

MIKKO XZHAQUILLE CRUZ -

Needs to be reminded of the routine tasks during duty hours

If being reprimanded on the things that he fails to do, he
whole-heartedly accepts them and improves himself

TECHNICIAN

RUFINO JAY BARAQUIO TECHNICIAN -

Lacks speed in performing assigned tasks

Still needs to be reminded of routine tasks
Very effective in maintaining cleanliness
Arrives on duty early from the call time.

INCIDENT REPORT
MONTH
APRIL
MAY
JUNE

PROBLEM

REASON

MACHINE MAINTENANCE
MACHINE: 11
HEPATITIS C
DATE OF PURCHASE: December 20, 2010
NO. OF TIMES MACHINE BREAKSDOWN SINCE ACQUISITION: -

DATE &
PROBLEM/
TIME
DESCRIPTI
BREAKDO
ON
WN

5-28-15

DATE & TIME

FIXED

INTERVENTIONS

Blood
Leak

Calibrate blood leak

Test Run
Disinfection
James Dean Ortiz

INTERVENTIONS
MADE TO
FACILITATE
TREATMENT

DELAYED SCHEDULE OF
SECOND SET PATIENTS;
RESCHED OTHER PATIENTS
TO OTHER DAYS TO
ACCOMMODATE THE
INTERRUPTION OF
TREATMENT.

RECOMMENDATIONS

5-28-15

NONE
James Dean Ortiz
COST: N/A

NOD:
Jon Ronel Z. Santos

MACHINE MAINTENANCE
MACHINE: 10
CLEAN
DATE OF PURCHASE: FEBRUARY 2014
NO. OF TIMES MACHINE BREAKSDOWN SINCE ACQUISITION: 2

DATE &
PROBLEM/
TIME
DESCRIPTI
BREAKDO
ON
WN

INTERVENTIONS

5-8-15

DATE & TIME

FIXED

Blood
Leak

Deliver and Install new

plastic holder
Test Run
Disinfection
James Dean Ortiz

INTERVENTIONS
MADE TO
FACILITATE
TREATMENT
DELAYED SCHEDULE OF
SECOND SET PATIENTS;
RESCHED OTHER PATIENTS
TO OTHER DAYS TO
ACCOMMODATE THE
INTERRUPTION OF
TREATMENT.

RECOMMENDATIONS

5-8-15

NONE
James Dean Ortiz
COST: N/A

NOD:
Claudine Gaille Manansala

MACHINE MAINTENANCE
MACHINE: 4
HEPATITIS C
DATE OF PURCHASE: January 20, 2009
NO. OF TIMES MACHINE BREAKSDOWN SINCE ACQUISITION: -

DATE &
PROBLEM/
TIME
DESCRIPTI
BREAKDO
ON
WN

INTERVENTIONS

MAY 2015

DATE & TIME

FIXED
July 1, 2015

DF
pressure
will be
repeated
-for
change of
membran
e

Deliver and install new

membrane for balance
chamber
Preventive maintenance
done
Test Run
Disinfection
James Dean Ortiz

DELAYED SCHEDULE OF
SECOND SET PATIENTS;
RESCHED OTHER PATIENTS
TO OTHER DAYS TO
ACCOMMODATE THE
INTERRUPTION OF
TREATMENT.

RECOMMENDATIONS

NONE
James Dean Ortiz
COST: N/A

INTERVENTIONS
MADE TO
FACILITATE
TREATMENT

NOD:
Jon Ronel Z. Santos

R.O MAINTENANCE

DATE OF INSTALLATION: ---NO. OF TIMES RO BREAKSDOWN SINCE ACQUISITION: ----

DATE &
TIME OF
BREAKDOW
N

PROBLEM/
DESCRIPTION

INTERVENTION /
RECOMMENDATIONS

INTERVENTIONS MADE
TO FACILITATE
TREATMENT

5-15-2015

DATE &
TIME
FIXED

LEAK
a. R.O motor
out port
b. R.O motor
air relief
plog

N/A

Repair and Replacement

done
Vergel

NOD:
JON RONEL SANTOS,
RN, CNN

COST

EQUIPMENT MAINTENANCE
MONTH

PROBLEM

INTERVENTION

ALL EQUIPMENTS
ARE FUNCTIONAL

PROBLEMS IN THE HOSPITAL/ CENTER?

- water leak from the ceiling inside the treatment area

WHATS NEW ON YOUR

CENTER?
Bucket

(10)
Cannister (10)

ACHIEVMENTS
Proper waste seggregation practiced
Strict infection control implemented
Census remained on target
2 New Staff Nurses (Nina and Aileen)
Sending of Reports are strictly

MONITORED
Strict implementation of Memos and
Protocols

NEPHROLIFE HEMODIALYSIS CENTER

RUGAY GENERAL HOSPITAL

NEPHROLIFE HEMODIALYSIS

Thank You!
REPORTED BY:

Claudine Gaille A. Manansala, RN