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Cleveland Clinic includes a main campus plus 9 community hospitals, 15 regional health centers in northeast Ohio, and other buildings, totaling approximately 23 million square feet. Based in Cleveland, Ohio, the main campus alone consists of 50 buildings and spans 13 million square feet.
Imagine manually tracking 13,500 medical gas outlets, 2,650 zone valves, 1,190 alarm panels, and 52 pieces of source equipment. How would you monitor requirements for thousands of pieces of equipment? How would you know what needed to be tested and when? How would you track preventive and priority maintenance issues? How would you minimize risks to patients? Those were the challenges facing Cleveland Clinic—challenges that many other organizations are also facing.
“Prior to 2006, we used a paperbased system,” says Tom Shepard, director of facilities engineering, Cleveland Clinic. “All maintenance and testing of outlets, valves, alarms, and source equipment was tracked manually using periodically distributed paper reports.”
In 2006, Cleveland Clinic found a partner to help create a computerized tracking program for its piped medical gas system. The program was implemented at Cleveland Clinic’s main campus that same year and in its ambulatory surgical centers in 2008, and it is being implemented throughout all its facilities in 2010.*
Cleveland Clinic transitioned to a computer-based system primarily to improve patient safety and standards compliance. “In order to get our hands around the process itself, we really had to go to an electronic tracking system,” comments Shepard. Cleveland Clinic’s program now identifies exactly where potential deficiencies are on a daily basis, not only improving patient safety but also improving standards compliance. “The program allows the organization to know what is going on with its system every minute of every day,” according to J. Basil Damukaitis, a medical gas consultant based in Chicago.
Numerous requirements for piped medical gas systems are set by The Joint Commission, the National Fire Protection Association, and the American Society of Sanitary Engineering. “We used to have data clerks copy all compliance requirements and put them into paper files,” says Shepard. “The computerized system eliminates all that paper and file space.” It is much more efficient and user friendly because standards and best practices for equipment, like those defined in Joint Commission Standard EC.02.05.09, Elements of Performance (EPs) 1–3, regarding inspections, tests, maintenance, identifying equipment locations, and having respective documentation, are embedded directly into the program, enabling Cleveland Clinic to stay organized and meet compliance requirements.
Cleveland Clinic’s computer-based system also addresses its need to easily access inventory status information, easily track equipment and have that information in one place, and easily enter new information when equipment is added. Having this information is critical for the operating budget, recapitalization budget, and staff development planning.
“Cleveland Clinic offers world-class care and services. We also wanted to be the best from a maintenance standpoint,” says Shepard. “At the time we began, the only existing computer-based maintenance programs were meant for asset management. We believed medical gas needed special attention because it is directly tied to the patient’s safety and therefore is more critical.” To initiate a new program, Shepard and his team first went to Cleveland Clinic’s Innovations Department, which promotes the use of existing technology as well as invention of new technology for clinical initiatives.
Next, they sought a partner to create a customized program. Shepard says, “We wanted a partner who shared our vision of putting patients first, understood the scope of the project and that we needed something much bigger than just a spreadsheet, and was willing to create a training program for staff.” They found such a partner in Scott Lisec, piped medical gas expert, Raleigh, NC, and his team.
Shepard and Lisec’s teams looked at what made sense to include in the program from the perspectives of the engineering department, the field, and regulatory requirements. “We made the program adaptable, and we are always improving it,” says Lisec. They wanted to create a program that was user friendly and efficient, with built-in checks and balances to ensure patient safety.
As the program developed, educating staff and others was important. “This program is not just software but a culture created by people and the program,” says Lisec. In addition to holding training sessions for staff, Cleveland Clinic also held training sessions for architects, engineers, and contractors working on construction projects. “At all times, we reminded staff that this was for the safety of patients,” says Shepard.
Here’s how the program works. When a new piece of equipment or outlet is installed, someone bar-codes and enters it into the program, specifying the type of equipment and location. The manufacturer’s information is also entered, including brand, type, and recommendations. Best practices and requirements for equipment are also entered, including standards and regulatory maintenance, testing, and inspection requirements. Any breakdowns or repairs, including issues with contamination, low or no flow, or equipment failures, are then tracked. Third-party verifications are electronically attached to the asset as well.
Figure 1 shows an asset tracking tree, which allows equipment to be tracked beginning either from the source equipment or the outlet and shows every outlet test, valve test, alarm test, and so on, all the way to the source equipment. Preventive maintenance tasks and priority work orders are electronically sent to appropriate staff members and are accessible using desktop or laptop computers, smart phones, and other portable electronic devices.
Follow-up reminders are also sent when a task is not fulfilled. For tracking and documentation purposes, the program captures and retains this history and can print out “dashboards” (see Figure 2) or full-length reports.
The numerous benefits of using a computer-based program to track piped medical gas systems include the following:
Although implementing a computer based program reaped many benefits at Cleveland Clinic, the transition generated certain challenges as well. “When you move from a paper-based system to a computer-based program, there is a culture change,” Shepard comments. During this transition, Cleveland Clinic experienced and addressed the following challenges:
If your organization is considering adopting or creating a computerized program for tracking a piped medical gas system, Shepard offers the following tips: