Current Facility - Condition and Performance Clause Samples
Current Facility - Condition and Performance. This IA is being developed to provide additional capacity as the hospital is fully utilised, there is no significant need for refurbishment or backlog maintenance as is common for many capital projects. Figure 12 provides a summary of the 2015 property asset management assessment; it confirms the current space utilisation at 100%. The AEDET process has identified the ‘Use’ score and below the target score of 3 (5.5) this is a result of two key factors: • the existing facility is not capable of handling the projected activity throughput, and: • the fact that as a result of multiple previous service expansions, the current facility is already being used as flexibly as possible to deliver services and cannot respond to further service change to enable expansion A new facility that is purpose built will enable the delivery of further innovation and improved patient flow and improve patient experience. In order to support further innovation there is a requirement for a new state of the art facility which supports ‘best in class’ or ‘world class’ models of care, facilitating improved patient flow, increased clinical productivity. Condition ranking 94% of hospital estate rated as A or B Functional ranking 93% of hospital estate rated as A or B Quality Ranking 93% of hospital estate rated as A or B Space Ranking All hospital space 100% fully utilised Why is this proposal a good thing to do? Outline: • Need for change • Investment objectives • Benefits register • Risk management strategy
4.1 What is the need for change?
Current Facility - Condition and Performance. The operating theatre and ▇▇▇▇ considered as part of the AEDET review were designed in the 1960’s and built in the 1970’s. The ▇▇▇▇ has had no refurbishments, or alterations carried out in the intervening period. The theatre had limited refurbishment works carried out in 1999. The proposed new facilities would provide accommodation that is compliant with HBN, HTM’s, etc. At present within the NHS Tayside estate there is limited theatre time to carry out ‘Planned Preventative Maintenance’ (PPM) on the theatre building fabric and associated mechanical and electrical plant. The proposed facility with its new theatre capacity would enable PPM to be carried out on the new and existing theatres.