D.6 _ VAMHCS TEMPERATURE MONITORING INVENTORY.xlsx
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BALT by Floor
| Area / Service | Item or Room monitored (freezer, warmer, OR rm 7, Cath lab room…., MSD Closet, etc.) | Location/ Room Number | Temperature Range | Humidity Range (N/A if not needed) | Frequency of Monitoring (Daily, M-F, Etc.) | Method of documentation and Who documents | Action taken if out of range | Staff Responsible for Logging Temps | |||
| 1 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 1PA106 | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 2 | BA | ||||||||||
| 3 | NFS BT | Refrigerator 1 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 4 | NFS BT | Refrigerator 2 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 5 | NFS BT | Refrigerator 3 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 6 | NFS BT | Refrigerator 4 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 7 | NFS BT | Refrigerator 5 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 8 | NFS BT | Refrigerator 6 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 9 | NFS BT | Refrigerator 7 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 10 | NFS BT | Refrigerator 8 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 11 | NFS BT | Refrigerator 9 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 12 | NFS BT | Refrigerator 10 | BA-105 | 36-40 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 13 | NFS BT | Freezer 11 | BA-105 | <0 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 14 | NFS BT | Freezer 12 | BA-105 | <0 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 15 | NFS BT | Freezer 13 | BA-105 | <0 ± 2° F | N/A | Daily | Daily log – Food service worker | Work order submitted, Remove food, | |||
| Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||||||||||
| 16 | NFS BT | Hobart Dishmachine | BA-105 | 150-160° F wash; 180-200° F rinse | N/A | Three times a day at meal times | Daily log – Food service worker | Stop using the machine; use disposable service items; place work order with engineering; Notify Cook-Foreman and Fd Ops Mgr. | NFS Staff assigned | ||
| 17 | SPS BT | Implant Storage | BA 105 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 18 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | BA113A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 19 | SCM BT | MSD CLOSET | Ba117 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 20 | Pharm BT | Inpatient Pharmacy | BA121 | 20-25°C 68-77°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 21 | Pharm BT | Inpatient Pharmacy Refrigerators (4) | BA121 | 2-8°C 36-46°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 22 | Pharm BT | Inpatient Pharmacy Freezer 1 | BA121 | -20to-10°C -4to14°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 23 | Pharm BT | Inpatient Pharmacy Freezer 2 | BA121 | -20to-10°C -4to14°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 24 | Pharm BT | Inpatient Pharmacy- IV Room | BA121K | 20-25°C 68-77°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 25 | Pharm BT | Inpatient Pharmacy- IV Room Refrigerator | BA121K | 2-8°C 36-46°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 26 | Pharm BT | Inpatient Pharmacy- Chemo Room | BA121L | 20-25°C 68-77°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 27 | Pharm BT | Inpatient Pharmacy-Chemo Room Refrigerator | BA121L | 2-8°C 36-46°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 28 | Pharm BT | Inpatient Pharmacy- Incubator | BA121 | 20-25°C 68-77°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 29 | Pharm BT | Inpatient Pharmacy- small Lab Rep Co. Subfreezer | BA121 | ≤-20°C ≤-4°F | N/A | Daily | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 30 | Pharm BT | Inpatient Pharmacy-Vault Refrigerator | BA121F | 2-8°C 36-46°F | N/A | M-F | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 31 | SCM BT | MSD CLOSET | Ba127 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 32 | Pharm BT | CACHE *Please note CACHE is owned by EPS- Emergency Pharmacy Service | Undisclosed location | 68-77°F 20-25°C | N/A | Weekly | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 33 | Pharm BT | CACHE Refrigerator *Please note CACHE is owned by EPS- Emergency Pharmacy Service | Undisclosed location | 2-8°C 36-46°F | N/A | Weekly | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 34 | BB | ||||||||||
| 35 | SCM BT | MSD CLOSET | Bb100 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 36 | BT Research | Animal Husbandry Room | BB-106A | 68-79 deg F | 30-70% | Daily | Research employee records temperature on room sheet daily | Temperature monitored by Johnson Controls for temperature issues. If there is an issue with temp the call cascade is started to report temperature issue. Engineering investigates issue and makes adjustments | Research staff assigned | ||
| 37 | BT Research | Animal Husbandry Room | BB-106B | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 38 | BT Research | Animal Husbandry Room | BB-124 | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 39 | BT Research | Animal Husbandry Room | BB-125 | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 40 | BT Research | Animal Husbandry Room | BB-127 | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 41 | BT Research | Animal Husbandry Room | BB-128 | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 42 | BT Research | Animal Husbandry Room | BB-132A | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 43 | BT Research | Animal Husbandry Room | BB-132B | 68-79 deg F | 30-70% | Daily | Same as above | Same as above | Research staff assigned | ||
| 44 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | BB137B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 45 | BC | ||||||||||
| 46 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | BC101E | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 47 | SCM BT | Imaging closets | |||||||||
| MSD/BT | Bc-118 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM | ||||
| 48 | SPS BT | Radiation Oncology (A) | BC-118 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 49 | Spec 1 | Refrigerator/Nutrition | BC 128B | 33-40F | 20-60% | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Medicine Nursing | ||
| 50 | BD | ||||||||||
| 51 | SCM BT | MSD CLOSET | SPS bd-103 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 52 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | BD116C | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 53 | SPS BT | SPS | BD 127A | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 54 | SPS BT | SPS (Prep/pack) | BD-124 E | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 55 | SPS BT | Scope Decon | BD-124J | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 56 | SPS BT | Scope Reprocessing | BD-124G | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 57 | SPS BT | Vendor pick p | BD-124F | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 58 | 1st Floor | ||||||||||
| 59 | 1A | ||||||||||
| 60 | BT | Police Video Server Room W/ Network Switches, Servers and Video Equipment | 1A-100 | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 61 | Pharm BT | Outpatient Pharmacy | 1A106 | 20-25°C 68-77°F | N/A | M-F | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 62 | Pharm BT | Outpatient Pharmacy Refrigerator | 1A106 | 2-8°C 36-46°F | N/A | M-F | Log/Staff | Contact engineering | Pharmacy assigned | ||
| 63 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 1A113A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 64 | 1B | ||||||||||
| 65 | SPS BT | Radiolology Trophon Storage | 1B-105 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 66 | Image. | Ultrasound | 1B105 | 36 to 46 Deg (F) | n/a | Daily M-F | SPD Monitors | Call Engineering | Not part of policy | ||
| 67 | SCM BT | MSD CLOSET | 1b-11a | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 68 | SCM BT | MSD CLOSET | 1b-116 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 69 | SCM BT | MSD CLOSET | 1b-125 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 70 | SPS BT | Radiolology RME Storage | 1B-136 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 71 | SCM BT | MSD CLOSET | 1b-136 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 72 | Image. | Refrigerator | 1B-136 | 36 to 46 Deg (F) | n/a | Daily M-F | Log Book/ IR Staff | Call Pharmacy | IR Assigned | ||
| 73 | Image. | Freezer | 1B-136 | 64-75 Deg (F) | 30-70 | Daily M-F | Log Book/ IR Staff | Call Engineering | IR Assigned | ||
| 74 | Image. | Lab Rm Temp | 1B-134 | 64-75 | 30-70 | Daily M-F | Log Book/ IR Staff | Call Engineering | IR Assigned | ||
| 75 | Image. | Blanket warmer | 1B136 | <130F | n/a | Daily M-F | Log Book/ IR Staff | Call Engineering | Not part of policy | ||
| 76 | SCM BT | MSD CLOSET | 1b-136 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 77 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 1B141A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 78 | BT | Biomed Server Room W/ Access Switches, Fiber Optics, Server Farm Switches, Various Servers, Etc. | 1B-174 | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 79 | 1C | ||||||||||
| 80 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 1C100B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 81 | BT | OMICELL | 1C-108 | 36-46F | N/A | M-F | Engineering | AECC Assigned | |||
| 82 | SCM BT | MSD CLOSET | 1c-161 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 83 | 1D | ||||||||||
| 84 | SCM BT | Medical/Surgical ED | 1D-121 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 85 | SCM BT | MSD CLOSET | 1d-121 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 86 | SCM BT | MSD CLOSET | 1d-122 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 87 | SPS BT | ED | 1D-126 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 88 | ED | OMICELL REFRIG | 1D-131 | 2 – 8 C | N/A | DAILY | NURSING | NOTIFY ENGINEERING AND PHARMACY | AECC Assigned | ||
| 89 | SCM BT | MSD CLOSET | 1d-133 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 90 | SCM BT | Medical/Surgical ED | 1D-137 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 91 | ED | NUTRITION REFRIG | 1D-148 | 33-40F | N/A | DAILY | NURSING | NOTIFY ENGINEERING | AECC Assigned | ||
| 92 | SCM BT | MSD CLOSET | 1d-153 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 93 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 1D166B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 94 | ED | BLANKET WARMER | 1D-170 | ABOVE 130 F OR 54 C | N/A | DAILY | NURSING | NOTIFY ENGINEERING | AECC/Not part of this policy | ||
| 95 | 2nd Floor | ||||||||||
| 96 | 2A | ||||||||||
| 97 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 2A114A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | stoppe 11/5 | |
| 98 | 2B | ||||||||||
| 99 | BT | OIT Imaging Room (Near Future).W/ Network Switches and Computer Equipment. This was the old Smoking Room | 2B-XXX (No Room # on Blue Prints) | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 100 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 2B118B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 101 | BT Canteen | Walk-in Cooler | Walk-in Cooler | Below 41 F | N/A | Daily | Staff/ Temperature log | Work order/ remove products | VCS staff assigned | ||
| 102 | BT Canteen | Walk-in Freezer | Walk-in Cooler | Below 32F | N/A | Daily | Staff/ Temperature log | Work order/ remove products | VCS staff assigned | ||
| 103 | 2C | ||||||||||
| 104 | SCM BT | MSD CLOSET | 2c-100 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 105 | SPS BT | Eye Clinic | 2C-103A | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 106 | SCM BT | MSD CLOSET | 2c-103A | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 107 | SCM BT | MSD CLOSET | 2c-124 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 108 | SCM BT | MSD CLOSET | 2C-124 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 109 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 2C124B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 110 | Spec 1 | Refrigerator/Medicine | 2C-125 | 2.0-8.0 C | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Medicine Nursing | ||
| 111 | Spec 1 | Blanket Warmer | 2C-125 | <130F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Not part of policy | ||
| 112 | SCM BT | MSD CLOSET | 2c-129 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 113 | Spec 1 | Refrigerator/Nutrition | 2C-144 | 36-46F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Medicine Nursing | ||
| 114 | ENT | Procedure Room | 2C-147 | 66-72F | 20-60% | M, T, TH F | “ “ | “ “ | ENT Assigned | ||
| 115 | ENT | Procedure Room | 2C-148 | 66-72F | 20-60% | M, T, TH F | “ “ | “ “ | ENT Assigned | ||
| 116 | SPS BT | ENT Clinic | 2C-149B | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 117 | SCM BT | MSD CLOSET | 2c-149c | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 118 | ENT | Procedure Room | 2C-150 | 36-46F | 20-60% | M, T, TH F | “ “ | “ “ | ENT Assigned | ||
| 119 | ENT | Procedure Room | 2C-151 | 66-72F | 20-60% | M, T, TH F | “ “ | “ “ | ENT Assigned | ||
| 120 | ENT | Procedure Room | 2C-153 | 66-72F | 20-60% | M, T, TH F | Nursing | Work order placed | ENT Assigned | ||
| 121 | 2D | ||||||||||
| 122 | SCM BT | MSD CLOSET | 2d-105a | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 123 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 2D126A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 124 | Dental BT | Procedure Room | 2D-127 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 125 | Dental BT | Procedure Room | 2D-128 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 126 | Dental BT | Procedure Room | 2D-129 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 127 | Dental BT | Procedure Room | 2D-131 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 128 | Dental BT | Procedure Room | 2D-132 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 129 | Dental BT | Procedure Room | 2D-139 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 130 | Dental BT | Procedure Room | 2D-140 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 131 | Dental BT | Procedure Room | 2D-150 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 132 | Dental BT | Procedure Room | 2D-151 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 133 | Dental BT | Procedure Room | 2D-152 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 134 | Dental BT | Procedure Room | 2D-153 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 135 | Dental BT | Procedure Room | 2D-158 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 136 | Dental BT | Procedure Room | 2D-159 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 137 | Dental BT | Supply Room (Dental Material & Hospital) | 2D-160 | 64-78 | 75% | M-F | Log | Contact Engineering | Dental and MSD and Pharmacy | ||
| 138 | Dental BT | Supply Room (Refrigeration for Dental Material (medication)) | 2D-160 | C* | N/A | M-F | Log | Contact Engineering | Dental and Pharmacy | ||
| 139 | Dental BT | SPS Dental Cabinet Instruments | 2D-161 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | SPS Assigned | ||
| 140 | SPS BT | Dental Clinic | 2D-161B | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 141 | Dental BT | Procedure Room | 2D-164 | 66F-72F | 20% - 60% | M-F | Log | Contact Engineering | Dental Service Assigned | ||
| 142 | BT | Micro | 2D-194 | 59F - 77F | N/A | M-F | Clinical Staff | Engineering | AECC Assigned | ||
| 143 | BT | Omnicell | 2D-183 | 36F - 46F | N/A | M-F | Clinical Staff | Engineering | AECC Assigned | ||
| 144 | WH | refrigerator | 2D-183 | 36F - 46F | N/A | M-F | Clinical Staff | Engineering | AECC Assigned | ||
| 145 | SCM BT | MSD CLOSET | 2d-207 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 146 | SCM BT | Medical/surgical closet | 2d-209 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 147 | SPS BT | DERM Clinic | 2D-209 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 148 | 3rd | ||||||||||
| 149 | 3A | ||||||||||
| 150 | 3A/3B | Refrigerator/Nutrition | 3A-114 | 35-46 | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57012 | Medicine Nursing | ||
| 151 | SCM BT | MSD CLOSET | 3a-118 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 152 | SCM BT | MSD CLOSET | 3A-120 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 153 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 3A133B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 154 | 3A/3B | Refrigerator/Narcotics | 3A-147 | 35-46 | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57014 | Medicine Nursing | ||
| 155 | 3A/3B | Refrigerator/ Medication | 3A-155 | 35-46 | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57013 | Medicine Nursing | ||
| 156 | 3A/3B | Blanket Warmer | 3A | <130F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57015 | Not part of policy | ||
| 157 | 3B | ||||||||||
| 158 | 3A/3B | Refrigerator/Narcotics | 3B-167 | 35-46 | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57018 | Medicine Nursing | ||
| 159 | 3A/3B | Refrigerator/ Medication | 3B-177 | 35-46 | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57017 | Medicine Nursing | ||
| 160 | 3A/3B | Blanket Warmer | 3B | <130F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57019 | Not part of policy | ||
| 161 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 3B182A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 162 | BT Research | Freezer | 3B-183 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Freezer alarms and employee contacts company for repair. Samples are moved to another freezer if needed | Research staff assigned | ||
| 163 | BT Research | Freezer | 3B-185 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 164 | SCM BT | MSD CLOSET | 3B-202 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 165 | SCM BT | MSD CLOSET | 3b-204 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 166 | 3A/3B | Refrigerator | 3B-208 | 35-46 | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57016 | Medicine Nursing | ||
| 167 | 3C | ||||||||||
| 168 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 3C100A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 169 | BT Research | Cold Room | 3C-103 | 2-6 deg | N/A | Daily/Weekly | Research Office Staff | Engineering is contacted for any issue with cold room | Research staff assigned | ||
| 170 | BT Research | Freezer | 3C-112 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 171 | BT Research | Freezer | 3C-117 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 172 | BT Research | Freezer | 3C-118 | -65 to-85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 173 | BT Research | Freezer | 3C-121 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 174 | BT Research | Freezer | 3C126 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 175 | BT Research | Freezer | 3C-131 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 176 | BT Research | Freezer | 3C-133 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 177 | BT Research | Freezer | 3C-135 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 178 | BT Research | Freezer | 3C-137 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Freezer alarms and employee contacts company for repair. Samples are moved to another freezer if needed. | Research staff assigned | ||
| 179 | 3D | ||||||||||
| 180 | BT Research | Freezer | 3D-101 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 181 | BT Research | Freezer | 3D-102 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 182 | BT Research | Freezer | 3D-103 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 183 | BT Research | Freezer | 3D-104 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 184 | BT Research | Freezer | 3D-106 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 185 | BT Research | Freezer | 3D-107 | -65 to -85 | N/A | Daily/Weekly | Lab Employee | Same as above | Research staff assigned | ||
| 186 | BT Research | Freezer | CB-14 | -65 to -85 | N/A | Daily/Weekly | Research Office Staff | Same as above | Research staff assigned | ||
| 187 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 3D-119A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 188 | SCM BT | Medical | 3d-122b | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 189 | SCM BT | MSD CLOSET | 3d-124b | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 190 | Spec 1 | Blanket Warmer | 3D-129 | <130F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Not part of policy | ||
| 191 | Spec 1 | Refrigerator/Pre-op | 3D-129 | 36-46F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Medicine Nursing | ||
| 192 | SPS BT | GI Endoscopy | 3D-140 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 193 | Spec 1 | Procedure Rm 4 | 3D-141 | 66-72F | 20-60% | Mon-Fri | Log Sheet/SPS | SPS Assigned | |||
| 194 | Spec 1 | Procedure Rm 3 | 3D-142 | 66-72F | 20-60% | Mon-Fri | Log Sheet/SPS | SPS Assigned | |||
| 195 | SPS BT | GI Endoscopy | 3D-142 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 196 | SCM BT | MSD CLOSET | 3d-142b | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 197 | SPS BT | GI Endoscopy | 3D-144 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 198 | Spec 1 | Scope RM Clean | 3D-144 | 66-72F | 20-60% | Mon-Fri | Log Sheet/SPS | SPS Assigned | |||
| 199 | SPS BT | GI Endoscopy | 3D-145 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 200 | Spec 1 | Scope RM Decon | 3D-145 | 66-72F | 20-60% | Mon-Fri | Log Sheet/SPS | SPS Assigned | |||
| 201 | Spec 1 | Procedure Rm 2 | 3D-146 | 66-72F | 20-60% | Mon-Fri | Log Sheet/SPS | SPS Assigned | |||
| 202 | SPS BT | GI Endoscopy | 3D-146 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 203 | Spec 1 | Refrigerator | 3D-147 | 36-46F | N/A | Mon-Fri | Log Sheet/RN | Place Above PAR/Call Eng. X57020 | Medicine Nursing | ||
| 204 | SPS BT | GI Endoscopy | 3D-147 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 205 | Spec 1 | Procedure Rm 1 | 3D-147 | 66-72F | 20-60% | Mon-Fri | Log Sheet/SPS | SPS Assigned | |||
| 206 | 4th | ||||||||||
| 207 | 4A | ||||||||||
| 208 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 4A133A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 209 | SCM BT | MSD CLOSET | 4a-137 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 210 | Spec 2 | Med. Refrig. | 4A105 | 36-46F | N/A | M-F | Log/ Nursing Staff | Work order to engineering. | Medicine Nursing | ||
| 211 | 4B | ||||||||||
| 212 | SPS BT | GRECC | 4B-162 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 213 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 4B182B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 214 | SCM BT | MSD CLOSET | 4b-204b | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 215 | SPS BT | GRECC | 4B-204B | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 216 | 4C | ||||||||||
| 217 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 4C100B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 218 | CICU | Pharmacy Refrigerator | 4c-116 | 36-46F | n/a | Mon-Sun | “ “ | Reported to Engineering | Medicine Nursing | ||
| 219 | CICU | Nourishment RM | 4C-117 | 33-40F | n/a | Mon-Sun | Recorded in Temperature Log by Nursing Staff | Report to Engineering | Medicine Nursing | ||
| 220 | SPS BT | CICU | 4C-118 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 221 | SCM BT | MSD CLOSET | 4c-118 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 222 | SCM BT | MSD CLOSET | 4c-139 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 223 | SPS BT | MICU | 4C-139 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 224 | MICU | Medication Rm | 4c-140 | 36-46F | 20-60% | Mon-Sun | Recorded in temp log by Nursing Staff | Reported to Engineering and Pharmacy | Medicine Nursing | ||
| 225 | MICU | Blanket Warmer | 4C-NS | >103F | n/a | Mon-Sun | “ “ | Reported to Engineering and Pharmacy | Not part of policy | ||
| 226 | MICU | Nourishment RM Refrigerator | 4C-141 | 33-40F | n/a | Mon-Sun | “ “ | Reported to Engineering | Medicine Nursing | ||
| 227 | SCM BT | MSD CLOSET | 4c-145 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 228 | 4D | ||||||||||
| 229 | SPS BT | CATH Lab | 4D-103 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 230 | CC Lab | Control Room | 4D-103 | 66-72F | 20-60% | Daily M-F | Recorded in a Temperature Log by any Cath Lab Employee | Engineering is notified with emails to chain of command with recorded temperatures listed. | Cath Lab Assigned | ||
| 231 | CC Lab | Procedure Room | 4D-103 | 66-72F | 20-60% | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 232 | CC Lab | Equipment Room | 4D-103 | 66-72F | 20-60% | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 233 | CC Lab | Supply Room | 4D-103E | 66-72F | 20-60% | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 234 | CC Lab | Supply Room | 4D-103G | 66-72F | 20-60% | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 235 | CC Lab | Medication Rm | 4D-103H | 36-46F | 20-60% | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 236 | CC Lab | Med. Refrig. | 4D-103H | 66-72F | n/a | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 237 | CC Lab | Supply Room | 4D-103I | 66-72F | 20-60% | Daily M-F | “ “ | “ “ | Cath Lab Assigned | ||
| 238 | CC Lab | Blanket Warmer | 4D-103 | >103F | n/a | Daily M-F | “ “ | “ “ | Not part of policy | ||
| 239 | CC Lab | ACT Machine Procedure Room | 4D-103 | 36.5-37.5C | n/a | Once a month | “ “ | Report to the Lab Quality Control | Not part of policy | ||
| 240 | CC Lab | ABG Machine Procedure Room | 4D-103 | 66-72F | n/a | Once a month | “ “ | Report to the Lab Quality Control | Not part of policy | ||
| 241 | SCM BT | MSD CLOSET | 4d-110 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 242 | SCM BT | MSD CLOSET | 4d-115 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 243 | BT Micro | Thermo Forma CO2 incubator Stat Lab | 4D-115 | 35-37°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 244 | BT Micro | Refrigerator stat lab | 4D-115 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 245 | SCM BT | MSD CLOSET | 4d-117 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 246 | Hematol | Refrigerator-519131 | 4D-121 | 2°-8° C | N/A | Daily | Manual log Medical technologist | Remove all reagent items to comparable refrigerator. Put in electronic work order for Biomed to assess/repair | P&LMS Assigned | ||
| 247 | Hematol | Refrigerator- 519261 | 4D-121 | 2°-8° C | N/A | Daily | Manual log Medical technologist | Remove all reagent items to comparable refrigerator. Put in electronic work order for Biomed to assess/repair | P&LMS Assigned | ||
| 248 | Hematol | Refrigerator-519140 | 4D-121 | 2°-8° C | N/A | Daily | Manual log Medical technologist | Remove all reagent items to comparable refrigerator. Put in electronic work order for Biomed to assess/repair | P&LMS Assigned | ||
| 249 | SCM BT | MSD CLOSET | 4d-121 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 250 | Hist/Cyt | Helmer refrigerator-Immunostains | 4D-124 | 2 to 8 | N/A | M-F | Maintenance sheet Histotechnician | Report problem to engineering Dept. | P&LMS Assigned | ||
| 251 | Hist/Cyt | Freezer | 4D-124 | -40 to -14 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 252 | Hist/Cyt | Oven/incubator | 4D-124 | 61 to 110 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept | P&LMS Assigned | ||
| 253 | Hist/Cyt | Cryostat -TissueTek Chamber temp | 4D-124 | -10 to – 30 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 254 | Hist/Cyt | Cryostat- Sakura cryostat bars | 4D-124 | -20 to – 40 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 255 | Hist/Cyt | Cryostat- Sakura cryostat Chamber | 4D-124 | -15 to -35 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 256 | Hist/Cyt | Tissue Embedding | |||||||||
| • | Storage chamber | ||||||||||
| • | Paraffin bath | ||||||||||
| • | Working platform | 4D-124 | 50 to 75 | N/A | M-F | Maintenance sheet Histotechnician | Report problem to engineering Dept. | P&LMS Assigned | |||
| 257 | Hist/Cyt | Paraffin dispenser | 4D-124 | 64 to 70 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 258 | Hist/Cyt | Tissue embedding- cold cryo console | 4D-124 | -10 to 0 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 259 | Hist/Cyt | Water bath | 4D124 | 43 to 50 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 260 | SCM BT | MSD CLOSET | 4d-124 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 261 | Hist/Cyt | Morgue | 4D-125F | 33 to 44 | N/A | M-F | Maintenance sheet | Report problem to engineering Dept. | P&LMS Assigned | ||
| 262 | SCM BT | MSD CLOSET | 4d-135 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 263 | Hist/Cyt | Refrigerator- cytology specimens | 4D-143 | 2 to 8 | N/A | M-F | Maintenance sheet Cytotechnologist | Report problem to engineering Dept | P&LMS Assigned | ||
| 264 | BT Micro | Room Temp. Molecular Lab | 4D-148 | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 265 | BT Micro | Revco Freezer chest | 4D-148 | -70- -90°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another freezer and work order placed for repair. | P&LMS Assigned | ||
| 266 | BT Micro | Revco Elite upright Freezer | 4D-148 | -65- -85°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another freezer and work order placed for repair. | P&LMS Assigned | ||
| 267 | BT Micro | Revco Refrigerator | 4D-148 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 268 | SCM BT | Lab | 4d-150 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM | ||
| 269 | BT Micro | Room Temp Microbiology | 4D-150F | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 270 | BT Micro | VWR Freezer | 4D-150F | -65- -85°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another freezer and work order placed for repair. | P&LMS Assigned | ||
| 271 | BT Micro | Jordon Refrigerator | 4D-150F | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 272 | BT Micro | Freezer | 4D-150E | -18- -25°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 273 | BT Micro | Getinge Incubator | 4D-150E | 59-61°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 274 | BT Micro | Room Temp. Parasitology | 4D-150E | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 275 | BT Micro | Fisher Refrigerator | 4D-150D | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 276 | BT Micro | Fisher Freezer | 4D-150D | -10- -20°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another freezer and work order placed for repair. | P&LMS Assigned | ||
| 277 | BT Micro | Room Temp. Serology Hood | 4D-150D | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Call engineering. | P&LMS Assigned | ||
| 278 | BT Micro | Room Temp. Serology | 4D-150D | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 279 | BT Micro | Room Temp Microbiology | 4D-150 | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 280 | BT Micro | Helmer Refrigerator | 4D-150 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 281 | BT Micro | Refrigerator | 4D-150 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 282 | BT Micro | Thermo Forma Incubator | 4D-150 | 35-37°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 283 | BT Micro | Thermo Forma Incubator | 4D-150 | 35-37°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 284 | BT Micro | VWR Incubator | 4D-150 | 35-37°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 285 | BT Micro | Helmer Refrigerator | 4D-150 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 286 | BT Micro | Helmer Refrigerator | 4D-150 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 287 | SCM BT | Lab | 4d-150 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM | ||
| 288 | BT Micro | Incubator Mycology | 4D-151B | 20 27°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 289 | BT Micro | Room Temp Mycology | 4D-151B | 18-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 290 | BT Micro | Helmer Refrigerator | 4D-152 | 2-8°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another refrigerator and work order placed for repair. | P&LMS Assigned | ||
| 291 | BT Micro | Room Temp Hood Evolis | 4D-152 | 20-24°C | N/A | Daily | Daily Log Microbiology Staff | No testing performed. Remove test kits incubated at Room Temp. Call engineering. | P&LMS Assigned | ||
| 292 | BT Micro | Fisher Iso Temp Incubator | 4D-152 | 40-44°C | N/A | Daily | Daily Log Microbiology Staff | Taken out of service. Use another incubator and work order placed for repair. | P&LMS Assigned | ||
| 293 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 4D154C | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 294 | 5th | ||||||||||
| 295 | 5A | ||||||||||
| 296 | 5A | Sage Warmer | 5A-115 | 66-72 F | 20-60% | Daily | Log Sheet | Work order placed to Engineering | Not part of policy | ||
| 297 | SCM BT | MSD CLOSET | 5a-117 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 298 | SCM BT | MSD CLOSET | 5a-121 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 299 | SPS BT | Podiatry Clinic | 5A-121 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 300 | 5A | Blanket Warmer | 5A-121 | 64-78 F | <75% | Daily | Log Sheet | Work order placed to Engineering | Not part of policy | ||
| 301 | SCM BT | MSD CLOSET | 5a-121 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 302 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 5A133A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 303 | 5A | Nutrition Room | 5A-138 | 33-42 F | <75% | M-F | Log Sheets | Work order placed to Engineering | Surgical Nursing Staff | ||
| 304 | 5A | Blanket Warmer | 5A-159 | 64-88 | <75% | Daily | Log Sheet | Work order placed to Engineering | Not part of policy | ||
| 305 | SCM BT | MSD CLOSET | 5a-159 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 306 | 5B | ||||||||||
| 307 | SCM BT | MSD CLOSET | 5b-bt0204 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 308 | 5B | Refrigerator -Medication Top | Nurse Station | 34-44 F | N/A | Daily | Log/Nursing Service | Submit LEAF Ticket | Surgical Nursing Staff | ||
| 309 | 5B | Refrigerator -Medication Bottom | Nurse Station | 34-44 F | N/A | Daily | Log/Nursing Service | Submit LEAF Ticket | Surgical Nursing Staff | ||
| 310 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 5B136A | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 311 | 5B | SAGE Patient Wipe Warmer System | 5B-169 | 100-125 F | N/A | Daily | Log/Nursing Service | Submit LEAF Ticket | Not part of policy | ||
| 312 | 5B | Respiratory Equipment Room | 5B-171 | 46-78 F | <75% | Daily | Log/MSD Service | See MSD Guidance | MSD Assigned | ||
| 313 | 5B | Refrigerator -Patient Nutrition | 5B-208 | 34-44 F | N/A | Daily | Log/Nursing Service | Submit LEAF Ticket | Surgical Nursing Staff | ||
| 314 | 5C | ||||||||||
| 315 | SPS BT | SICU Nurses Station | 5C | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 316 | BT | IT Closet W/ Network Switches, UPS, and Date/Phone Patch Panels | 5C114B | 65* - 75*F | 40% - 60% | Daily/Continuous | Email Alert- Brian Sexton, Andrew Bolen, Sharon Zielinski, Ryan Malecki and Chris Elbrecht | Alert OIT and correct issue ASAP please | OI&T Staff assigned | ||
| 317 | SCM BT | MSD CLOSET | 5c-141 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 318 | SPS BT | SICU | 5C-141 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 319 | SICU | SAGE Wipes | 5-C 143 | 125F | N/A | Daily | Flowsheet x2 / Charge Nurse | If out of range work order is placed and engineer is contacted | Not part of policy | ||
| 320 | SICU | Patient Nutrition room | 5-C 144 | 33-40F | N/A | Daily | Flowsheet/ Charge nurse | If out of range work order is placed and engineer is contacted | Surgical Nursing Staff | ||
| 321 | SICU | Medication Room | 5-C 146a | 36-46F | N/A | Daily | Flowsheet/ charge Nurse | If out of range work order is placed and engineer is contacted | Surgical Nursing Staff | ||
| 322 | SICU | Medication Room | 5-C 146 | 36-46F | N/A | Daily | Flowsheet/ charge Nurse | If out of range work order is placed and engineer is contacted | Surgical Nursing Staff | ||
| 323 | PACU SDS | Blanket Warmer | 5C-154 | <130 F | N/A | M-F | Log/Nursing Staff | Work order placed to Engineering | Not part of policy | ||
| 324 | PACU SDS | Nutrition Room | 5C-160 | 33-44 F | N/A | M-F | Log/Nursing Staff | Work order placed to Engineering | Surgical Nursing Staff | ||
| 325 | SCM BT | MSD CLOSET | 5c-162 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff | ||
| 326 | PACU SDS | Sage Warmer | 5C-163 | 33-40 F | N/A | Daily | Log/Nursing Staff | Work order placed to Engineering | Not part of policy | ||
| 327 | 5D | ||||||||||
| 328 | OR | OR 9 | 5D100 | 66-75 F | 20-60% | M-F/ call | OR RN | Engineering called, WO submitted if there is no immediate resolution | Surgical Nursing Staff | ||
| 329 | OR | OR 3 | 5D101 | 66-75 F | 20-60% | M-F/ call | OR RN | Engineering called, WO submitted if there is no immediate resolution | Surgical Nursing Staff | ||
| 330 | OR | OR 8 | 5D101 | 66-75 F | 20-60% | M-F/ call | OR RN | Engineering called, WO submitted if there is no immediate resolution | Surgical Nursing Staff | ||
| 331 | OR | OR 7 | 5D103 | 66-75 F | 20-60% | M-F/ call | OR RN | Engineering called, WO submitted if there is no immediate resolution | Surgical Nursing Staff | ||
| 332 | OR | OR 6 | 5D104 | 66-75 F | 20-60% | M-F/ call | OR RN | Engineering called, WO submitted if there is no immediate resolution | Surgical Nursing Staff | ||
| 333 | OR | OR 5 | 5D105A | 66-75 F | 20-60% | M-F/ call | OR RN | Engineering called, WO submitted if there is no immediate resolution | Surgical Nursing Staff | ||
| 334 | SPS BT | Anesthesia Workroom | 5D-107 | 66 F - 72 F | 20-60% | Continuous | Work order; Notify FES; Monitor hourly until resolved; Follow policy algorigthm if temp/humidity falls below permitted range | SPS staff assigned | |||
| 335 | SCM BT | MSD CLOSET | 5d-107 | 64F-78F | <75% | Daily | Log Sheet-Supply Technician/Nursing Staff | Alert Nurse Manager, Logistics leadership, and Engineering | SCM/Nursing Staff |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .