Standard Operating Procedures (SOPs)

Standard Operating Procedures (SOPs)

Introduction

  • Definition: SOPs are written, standardized instructions that describe how to perform routine activities and operations in a consistent and safe manner.
  • Purpose:
    • Ensure quality and consistency in care.
    • Maintain legal and accreditation compliance (e.g., NABH, JCI).
    • Provide clarity on roles/responsibilities.
    • Minimize errors and promote patient safety.
  • Key Components:
    • Title & Objective
    • Scope & Applicability
    • Responsibilities
    • Procedure Steps
    • Documentation & Records
    • References & Review Dates
  • Importance:
    • Promotes standardization
    • Reduces variability in service delivery
    • Enhances training and orientation
    • Assists in audits and quality assurance

SOPs by Department/Function

A. Outpatient Department (OPD)

  • Patient registration and demographic entry
  • OPD card generation
  • Queue system and appointment handling
  • Consultation flow and follow-up
  • Referral to diagnostics or inpatient
  • Documentation and billing
  • Emergency identification and action

B. Inpatient Department (IPD)

  • Admission process (planned/emergency)
  • Bed allotment and patient shift-in
  • Patient orientation and consent forms
  • Daily care documentation
  • Drug administration & vitals charting
  • Handover process (nurses/doctors)
  • Discharge planning and summary creation

C. Surgery / Operating Theater (OT)

  • Pre-operative assessment and checklist
  • Informed surgical consent
  • Sterilization protocol and hand hygiene
  • Instrument count and sponge tracking
  • Anesthesia safety checklists
  • Post-operative transfer and recovery monitoring
  • OT cleaning and turnover procedure

D. Nursing Services

  • Shift handover/takeover
  • Drug chart review and administration (5Rs)
  • Nursing care plans (based on condition)
  • Monitoring vitals and escalation
  • Pressure sore prevention protocol
  • Fall risk assessment and prevention
  • Documentation in nursing records

E. Laboratory Services

  • Sample collection SOP (blood, urine, etc.)
  • Labeling and transport protocol
  • Calibration and maintenance of equipment
  • Test processing (e.g., CBC, LFT, etc.)
  • Quality control and documentation
  • Reporting and critical value notification
  • Biomedical waste disposal SOP

F. Radiology

  • Patient verification and consent
  • Radiation safety protocol (lead aprons, dosimeters)
  • Imaging SOPs (X-ray, CT, MRI, USG)
  • Contrast administration protocols
  • Film/report processing and dispatch
  • Equipment maintenance logs
  • Emergency during scan SOP (e.g., allergic reaction)

G. Rehabilitation (Physiotherapy/OT)

  • Referral process and assessment SOP
  • Goal-setting and therapy planning
  • Patient education and documentation
  • Infection control and hygiene
  • Use and care of equipment
  • Discharge advice and follow-up planning

H. Pharmacy

  • Drug procurement and verification SOP
  • Storage guidelines (cold chain, labeling)
  • Prescription validation and dispensing
  • Narcotic drug handling SOP
  • Expiry monitoring and disposal
  • Patient counseling (as needed)
  • Stock audits and inventory control

I. Dietary Services

  • Dietician referral and assessment
  • Diet chart preparation (based on disease)
  • Food preparation hygiene SOPs
  • Meal distribution SOP (timing, quantity)
  • Special diet handling
  • Feedback collection and action
  • Kitchen cleaning & food safety protocol

J. CSSD (Central Sterile Supply Department)

  • Collection of used instruments
  • Cleaning and disinfection SOP
  • Sterilization process (Autoclave/ETO)
  • Packing and labeling
  • Dispatch to respective departments
  • Monitoring sterility indicators
  • Documentation and traceability logs

K. Material Management

  • Purchase requisition and approvals
  • Vendor selection and tender process
  • Receiving goods and inspection SOP
  • Inventory management and reordering
  • Storage guidelines (FIFO/FEFO)
  • Distribution to user departments
  • Return/damage handling

L. Laundry Services

  • Collection of soiled linen (from wards/OT)
  • Segregation (infected/non-infected)
  • Washing, drying, ironing SOPs
  • Disinfection protocols
  • Packing and dispatch to wards
  • PPE use for laundry staff
  • Wastewater disposal and linen records

M. Engineering/Maintenance

  • Daily inspection rounds
  • Preventive maintenance schedule (ACs, lifts, generators)
  • Complaint registration and resolution
  • Biomedical equipment calibration
  • Water supply and HVAC checks
  • Fire safety equipment testing
  • Power backup SOP

N. Disaster Management

  • Code protocols (Red, Blue, Pink, etc.)
  • Evacuation SOP and mock drills
  • Fire safety and firefighting SOP
  • Communication protocol during disaster
  • Emergency triage and transport
  • Backup utilities and coordination plan
  • Recovery and debriefing

O. Housekeeping

  • Cleaning schedules (daily, weekly, terminal)
  • Disinfection of patient care areas
  • Spill management (blood/body fluids)
  • Toilet cleaning SOP
  • Waste segregation and disposal (BMW)
  • Linen management
  • Monitoring via checklist & supervisor rounds

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