Republic of the Philippines
Department of Health
                    HEALTH FACILITIES AND SERVICES REGULATORY BUREAU
                                   CHECKLIST FOR REVIEW OF FLOOR PLANS
                                             LEVEL 1 HOSPITAL
Name of Hospital ________________________________________________________________
Address ___________________________________________________________________________________
Date ___________________________                                             1st ____
                                                            Review                            2nd ______         3rd ______
1   PHYSICAL PLANT
    ____ 1.1 Administrative Service
         ____ 1.1.1 Lobby
                    ____ 1.1.1.1 Waiting Area
                    ____ 1.1.1.2 Information and Reception Area
                    ____ 1.1.1.3 Public Toilet (Male/Female/PWD)
                    ____ 1.1.1.4 Staff Toilet
         ____ 1.1.2 Business Office
         ____ 1.1.3 Medical Records Room
         ____ 1.1.4 Prayer Area
         ____ 1.1.5 Office of the Chief of Hospital
         ____ 1.1.6 Laundry* and Linen Area
         ____ 1.1.7 Maintenance and Housekeeping Area*
         ____ 1.1.8 Parking Area for Transport Vehicle
         ____ 1.1.9 Supply Room
         ____ 1.1.10 Waste Holding Room
         ____ 1.1.11 Dietary*
                  ____ 1.1.11.1     Dietitian Area
                  ____ 1.1.11.2     Supply Receiving Area*
                  ____ 1.1.11.3     Cold and Dry Storage Area*
                  ____ 1.1.11.4     Food Preparation Area*
                  ____ 1.1.11.5     Cooking and Baking Area*
                  ____ 1.1.11.6     Serving and Food Assembly Area
                  ____ 1.1.11.7     Washing Area
                  ____ 1.1.11.8     Garbage Disposal Area
                  ____ 1.1.11.9     Dining Area
                  ____ 1.1.11.10 Toilet*
         ____ 1.1.12 Cadaver Holding Room
    ____ 1.2 Clinical Service
         ____ 1.2.1 Emergency Room
                  ____ 1.2.1.1      Waiting Area
                  ____ 1.2.1.2      Toilet
                  ____ 1.2.1.3      Nurse Station
                  ____ 1.2.1.4      Minor Operating Room/Surgical Area
                  ____ 1.2.1.5      Examination and Treatment Area with Lavatory/Sink
                  ____ 1.2.1.6      Observation Area
                  ____ 1.2.1.7      Equipment and Supply Storage Area
        *When the services are contracted out, these areas are not required. However, a contract of service or
        memorandum of agreement with a service provider should be secured as a prerequisite for license to operate.
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            ____ 1.2.1.8         Wheeled Stretcher Area
     ____ 1.2.2 Outpatient Department (Separate from ER Complex)
             ____ 1.2.2.1        Waiting Area
             ____ 1.2.2.2        Toilet (Male/Female/PWD)
             ____ 1.2.2.3        Admitting and Records Area
             ____ 1.2.2.4        Examination and Treatment Area with Lavatory/Sink
                                 (OB, Medicine, Pedia, Surgery,
                                 Dental-optional)
     ____ 1.2.3 Surgical and Obstetrical Service
             ____ 1.2.3.1        Major Operating Room
             ____ 1.2.3.2        Labor Room
             ____ 1.2.3.3        Delivery Room
             ____ 1.2.3.4        Recovery Room
             ____ 1.2.3.5        Sub-sterilizing Area/Work Area
             ____ 1.2.3.6        Sterile Instrument, Supply and Storage Area
             ____ 1.2.3.7        Scrub-up Area
             ____ 1.2.3.8        Clean-up Area
             ____ 1.2.3.9        Dressing Room
             ____ 1.2.3.10       Toilet
             ____ 1.2.3.11       Nurse Work Area
             ____ 1.2.3.12       Wheeled Stretcher Area
             ____ 1.2.3.13       Janitor’s Closet
     ____ 1.2.4 Nursing Unit
             ____ 1.2.4.1        Patient Room
             ____ 1.2.4.2        Toilet
             ____ 1.2.4.3        Isolation Room with Ante Room and Toilet
             ____ 1.2.4.4        Nurse Station
             ____ 1.2.4.5        Treatment and Medication Area with Lavatory/Sink
     ____ 1.2.5 Central Sterilizing and Supply Room
             ____ 1.2.5.1        Receiving and Releasing Area
             ____ 1.2.5.2        Work Area
             ____ 1.2.5.3        Sterilizing Area
             ____ 1.2.5.4        Sterile Supply Storage Area
____ 1.3 Nursing Service
     ____ 1.3.1 Office of the Chief Nurse
____ 1.4 Ancillary Service
     ____ 1.4.1 Secondary Clinical Laboratory
             ____ 1.4.1.1        Clinical Work Area with Lavatory/Sink
             ____ 1.4.1.2        Pathologist Area
             ____ 1.4.1.3        Toilet
    ____ 1.4.2 Blood Station
     ____ 1.4.3 Radiology – 1st Level
             ____ 1.4.2.1      X–Ray Room with Control Booth, Dressing Area and
                               Toilet
             ____ 1.4.2.2      Dark Room
             ____ 1.4.2.3      Film File and Storage Area
             ____ 1.4.2.4      Radiologist Area
     ____ 1.4.4 Pharmacy
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2   PLANNING AND DESIGN
    ____ 2.1 Floor plans properly identified and completely labeled
    ____ 2.2 Conforms to applicable codes as part of normal professional service:
         ____ 2.2.1Exits restricted to the following types: door leading directly outside the
                    building, interior stair, ramp, and exterior stair
         ____ 2.2.2Minimum of two (2) exits, remote from each other, for each floor of the
                    building
         ____ 2.2.3Corridors and ramps for ingress and egress at least 2.44 meters in
                    clear and unobstructed width
         ____ 2.2.4 Exits terminate directly at an open space to the outside of the building
         ____ 2.2.5 Minimum of one (1) toilet on each floor accessible to the disabled
    ____ 2.3 Meets prescribed functional programs:
         ____ 2.3.1 Main entrance of the hospital directly accessible from public road
         ____ 2.3.2 Ramp or elevator for clinical, nursing and ancillary services located on
                     the upper floor
         ____ 2.3.3 Administrative Service
                  ____ 2.3.3.1         Business office located near the main entrance of the
                                       hospital
         ____ 2.3.4 Emergency Room
                  ____ 2.3.4.1         Located in the ground floor to ensure easy access for
                                       patients
                  ____ 2.3.4.2         Separate entrance to the emergency
                  ____ 2.3.4.3         Ramp for wheelchair access
                  ____ 2.3.4.4         Easily accessible to the clinical and ancillary services
                                        (laboratory, radiology, pharmacy, operating room)
                  ____ 2.3.4.5         Nurse station located to permit observation of patient
                                       and control of access to entrance, waiting area, and
                                       treatment area
         ____ 2.3.5 Outpatient Department
                  ____ 2.3.5.1         Located near the main entrance of the hospital to
                                       ensure easy access for patients
                  ____ 2.3.5.2         Separate toilets for patients and staff (Male/Female/PWD)
         ____ 2.3.6 Surgical and Obstetrical Service
                  ____ 2.3.6.1         Located and arranged to prevent non-related traffic
                                       through the suite
                  ____ 2.3.6.2         Operating room and delivery room located as remote
                                       as practicable from the entrance to the suite to
                                       reduce traffic and provide greater asepsis
                  ____ 2.3.6.3         Operating room and delivery room arranged to
                                       prevent staff and patients to travel from one area to
                                       the other area
                  ____ 2.3.6.4         Dressing room arranged to avoid exposure to dirty
                                       areas after changing to surgical garments
                  ____ 2.3.6.5         Nurse station located to permit visual observation of
                                       patient and movement into the suite
                  ____ 2.3.6.6         Scrub-up area recessed into an alcove or other open
                                       space out of the main traffic
                  ____ 2.3.6.7         Sub-sterilizing area separate from the operating room
                                       and accessible to the clean-up area
         ____ 2.3.7 Separate toilets and rooms for male and female patients
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     ____ 2.3.8 Nursing Service
                ____ 2.3.8.1    Nurse station located and designed to allow visual
                                 observation of patient and movement into the nursing
                                 unit
                ____ 2.3.8.2    Nurse station provided in all nursing units of the
                                hospital with a ratio of at least one (1) nurse station
                                for every thirty-five (35) beds
                ____ 2.3.8.3    Toilet immediately accessible from each room in a
                                nursing unit
    ____ 2.3.9   Dietary, maintenance and other non-patient contact services located
                 in areas away from normal traffic within the hospital, or located in
                 separate buildings within the hospital premises
                 ____ 2.3.9.1    The dietary service shall be away from morgue with
                                 at least 25-meter distance
COMMENTS:
                                                                                  Form-HOS-PTC-CR-L1
                                                                                           Revision:04
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                                        Republic of the Philippines
                                          Department of Health
                      HEALTH FACILITIES AND SERVICES REGULATORY BUREAU
Name of Health Facility
Address:
COMMENTS:
               HEALTH FACILITIES EVALUATION AND REVIEW COMMITTEE (HFERC)
                             [   ] Approved        [   ] Disapproved
                                  ATTY. RODEL C. FLORES
                                      Chairperson, HFERC
                                 ENGR. RODELIO A. PINEDA
                                    Vice-Chairperson, HFERC
                 Member                       Member                   Member
                                                                          Form-HOS-PTC-CR-L1
                                                                                   Revision:04
                                                                                   02/16/2016
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