Manual: Central Service Policy and Procedure Manual (Ver 5) Department: CENTRAL SERVICE External Reference: (TJC EC.02.04.03)
This customizable document, Requisitioning of Rental Equipment, is taken from MCN Healthcare's Central Service Policy and Procedure Manual. For more than 20 years, MCN has been the health care industry's leading provider of policy and procedure templates, forms, competencies and other compliance tools. Health care organizations around the world utilize MCN's compliant ready templates and workflow process tools to help them meet the latest changes in regulations and standards. Here is some sample content from Requisitioning of Rental Equipment:
| | POLICY:
To ensure that the requesting department will receive the correct rental equipment and that Central Service will collect all revenue for that equipment.
PROCEDURE:
The request shall be made on the standard purchase and Central Service equipment requisition for rental of all equipment.
The request must include:
Name of the department requesting equipment
Date the equipment is needed
Name of manufacturer
Full description of equipment
Patient identification placed on each requisition
Signature of department manager
By sending the requisition to Central Service, Central Service... |
| Second excerpt: |
| | ...and need of item with Materials Management. At that time, the rental item shall be ordered and delivered to requesting department.
All equipment rentals shall be electrically checked and approved by the Biomedical Engineer before the item can be used. The final safety check and approval shall be the responsibility of Central Service.
After the rental equipment is no longer needed, the using department must notify Central Service to have the equipment picked up and decontaminated. ... |
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