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HIRANANDANI HEALTHCARE PRIVATE LIMITED A FORTIS NETWORK HOSPITAL

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Page 1: HIRANANDANI HEALTHCARE PRIVATE LIMITEDknowledgeplatform.in/wp-content/uploads/2016/11/PPT-for-BEE.pdfAccreditation with NABH ... Quality Indicators Formula CAUTI No. of CAUTI/1000

HIRANANDANI HEALTHCARE PRIVATE

LIMITED A FORTIS NETWORK HOSPITAL

Page 2: HIRANANDANI HEALTHCARE PRIVATE LIMITEDknowledgeplatform.in/wp-content/uploads/2016/11/PPT-for-BEE.pdfAccreditation with NABH ... Quality Indicators Formula CAUTI No. of CAUTI/1000

HIRANANDANI HEALTHCARE PRIVATE LIMITED

A Fortis Network Hospital, Plot No.28, Sector 10 A,

Mini Seashore Road, Vashi Navi Mumbai

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Hospital Overview

Hiranandani Hospital – A Fortis Network Hospital, Vashi, is a PPP (Public Private Partnership) model with Navi Mumbai Municipal Corporation. Like every other Fortis hospitals, Hiranandani Hospital is a manifestation of the founder's vision of "creating a world-class integrated healthcare delivery system in India, entailing the finest medical skills combined with compassionate patient care". Established in 2007 Hiranandani Hospital is a 150 bedded hospital spread over an area of 1,47,973 sq. ft. The hospital building is shared between Hiranandani Hospital & NMMC General Hospital. Part of ground, first, second, third floor and entire fourth, fifth floor is under Hiranandani hospital’s possession.

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Hospital Overview

It is an Advanced Tertiary Care, Multispecialty Hospital, in terms of Affordability, Accessibility & Availability of services. The Hospital is planned with international quality specifications and equipped with state-of-the-art equipment for all specialties. The hospital has 5 state of the art Operation Theatres, Neonatal, Paediatrics / Medical & Cardiac Intensive Care Units. Hospital has a highly experienced & talented team of senior consultants & doctors and a full team of paramedical staff with cutting-edge technology and excellent working environment that ensures the availability and access to the best medical talent round-the-clock. The hospital provides free of cost treatment to 800 poor patients per year who are referred by NMMC (Navi Mumbai Municipal Corporation) wef 23rd March 2015. So far 1014 patients have been treated under the scheme, costing Rs. 31.48 cr.

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Accreditation & Recognition

Accreditation with NABH – Hospital:

• Received accreditation from the National Accreditation Board for Hospitals & Healthcare Providers (NABH) effective April 2013.

Guinness World Records™ for two community connect campaigns:

• “Clean Hands to Save Life” (Most people sanitizing their hands simultaneously) • “TEAL To HEAL together” (Largest Cervical Cancer screening)

Clean Hands to save life Teal to Heal Together NABH

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Accreditation & Recognition

• Hiranandani Hospital, Vashi has won 2nd Prize in National Energy Conservation Award for the Year 2013-14 . The unit saved 10,17,000 KWH units amounting to Rs. 1.12 Cr. in the year.

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Accreditation & Recognition

• Hiranandani Hospital, Vashi was Awarded as “Excellent Energy Efficient Unit” at the 16th National Award for Excellence in Energy Management organized by Confederation of Indian Industries (CII) , held on 3rd Sept 2015.

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Accreditation & Recognition

• Hiranandani Hospital, Vashi has won “Best Green Project in HealthCare” in the Healthcare Leadership award presented by ABP news associated with CMO Asia on 26th Nov 2015.

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Accreditation & Recognition

• Hiranandani Hospital, Vashi was awarded for the achievement in Energy Conservation & Management in the Commercial Building Sector for FY 14-15 at the State Level Award for Excellence in Energy Conservation & Management .

Page 10: HIRANANDANI HEALTHCARE PRIVATE LIMITEDknowledgeplatform.in/wp-content/uploads/2016/11/PPT-for-BEE.pdfAccreditation with NABH ... Quality Indicators Formula CAUTI No. of CAUTI/1000

Accreditation & Recognition

• Hiranandani Hospital, Vashi was Awarded as “Excellent Energy Efficient Unit” at the 17th National Award for Excellence in Energy Management organized by Confederation of Indian Industries (CII) , held on 24th, 25th & 27th Aug 2016.

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Energy Management Structure

Head Engineering Mr. Vijay Kale

CEO Mr. Bhavdeep Singh

National Head Energy Mr. Ravi Adlakha

Facility Director Dr. Manisha Bobade

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Walkthrough Energy Audit

• A Walk through Energy Audit of the Hospital was carried out by

Third Party Honeywell Automation India Limited.

• It was revealed that the existing 200 TR X 02 Nos. chiller with

refrigerant Freon 22 was drawing high current & thereby

consuming very high energy.

• Also the Chiller used R-22 Refrigerant which is considered to be

potentially harmful to the environment.

• It was observed that the existing condenser pumps were

consuming high energy.

• It was revealed that the existing cooling tower performance was

very poor. The energy consumption was very high as the

Cooling Tower Fan was without VFD.

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Energy Conservation Projects Implemented

• Basis the audit findings, the unit replaced the high energy consuming Chiller with Single Compressor ECBC Series Eco Friendly 200 TR X 01 Nos. Screw Chiller in June 2013.

VOLTAS MAKE ENERGY EFFICIENT SINGLE COMPRESSOR GREEN SERIES ECBC CHILLER

On Annual Basis KWH Current in

Amperes

Voltage in

Volt

Power

Factor

Air

Conditioned

Area in M²

Average

Occupancy in

%

SEC in KWH/

M²/Annum

Energy Consumption Of Old

Chiller (FY 2012-13) 1703336 308 405 0.995 10064 73 169

Energy consumption after

Installtion &

Comissionmning Of Energy

Efficient Chiller (FY 2013-14)

1161365 210 405 0.995 10664 84 109

Saving of KWH 541971

Energy tariff, Rs/ kWh 9.87

Carbon emission in tonnes 459

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Energy Efficient Chillers

Before After

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Energy Conservation Projects Implemented

• Basis the audit findings, the unit replaced the Condenser Water Pumps with Energy Efficient Pumps

NEW ENERGY EFFICIENT CONDENSER WATER PUMP

On Annual Basis KWH Current in Amperes Voltage in Volt Power Factor

Energy Consumption of Old Pumps. 125538 22.7 405 0.995

Energy Consumption after installation

of new energy efficient pumps. 88485 16 405 0.995

Saving of KWH 37053

Energy tariff, Rs/ kWh 9.87

Carbon Foot Print In Tonnes 31

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Energy Efficient Condenser Water Pump

Before After

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Energy Conservation Projects Implemented

• Basis the audit findings, the unit replaced the cooling tower with a New Cooling Tower with VFD operated cooling fan

COOLING TOWER WITH VFD OPERATED COOLING FAN

On Annual Basis KWH Current in Amperes Voltage in Volt Power Factor

Energy Consumption Of Old Cooling

Tower ( FY 12-13) 71894 13 405 0.995

Energy Consumption after Installation

& Commissioning Of New Cooling

Tower with VFD Operated Cooling Fan

30417 5.5 405 0.995

Saving of KWH 41477

Energy tariff, Rs/ kWh 9.87

Carbon Foot Print In Tonnes 35

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Energy Efficient Cooling Tower with VFD Operated Cooling Fan.

Before After

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Energy Conservation Projects Implemented

Basis the audit findings, the unit replaced High Energy Consuming 200TR chiller by Energy Efficient, VFD Operated Twin Compressor. Green Series ECBC 200TR Chiller.

Voltas Make Energy Efficient, VFD Operated Twin Compressor Green Series ECBC 200TR Chiller.

On annual basis KWH Current in

Amperes

Voltage in

Volt

Power

Factor

Air

Conditioned

Area in M²

Average

Occupancy in

%

SEC in KWH/

M²/Annum

Energy Consumption Of

Single Compressor Green

series ECBC Chiller (FY

2013-14)

1161365 210 405 0.995 10664 84 109

Energy consumption after

installation &

Commissioning of VFD

Operated Twin compressor

ECBC Chiller(FY 2014-15).

1066157 193 405 0.995 10765 87 99

Saving of KWH 95208

Energy tariff, Rs/kwh 10.8

Carbon emission 81

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Energy Efficient, VFD Operated Twin Compressor

Replaced High Energy Consuming 200TR chiller by Energy Efficient, VFD Operated Twin Compressor. Green Series ECBC 200TR Chiller.

Before After

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Energy Conservation Projects Implemented

• Basis the audit findings, the unit modified the second cooling tower by installing the VFD for Existing Cooling Tower Fan Motor

VFD for Existing Cooling tower Fan Motor

On annual basis KWH Current in Amperes Voltage in Volt Power Factor

Energy consumption Of Old Cooling

Tower without VFD (FY 2012-13) 71894 13 405 0.995

Energy consumption after Installation

of VFD for Existing Cooling Tower Fan

Motor (FY 2014-15)

30417 5.5 405 0.995

Saving of KWH 41477

Energy tariff, Rs/ kWh 9.87

Carbon Foot Print In Tonnes 35

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Benefits Due To Energy Conservation Projects

• Quality of Air Conditioning in various areas of the hospital have improved.

• Patient & Staff complaints regarding AC especially in Operation

theatres, Wards & ICU’s have drastically reduced.

• Reduction in Infection rate.

• Energy Saving.

• Patient & Employee Satisfaction have Improved.

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Benefits Due To Energy Conservation Projects

• Reduction in Infection rate.

QUALITY INDICATORS FY 14-15

Q1 Q2 Q3 Q4

UTI/1000 Catheter days 0.85 0.72 0.36 0.34

BSI/ 1000 Central line days 1 0 1.7 1

VAP/ 1000 ventilator days 0.00 0.00 0.00 0.00

SSI/ 1000 discharges 0.11 0.31 0.15 0.12

QUALITY INDICATORS FY 2011-2014

2011 2012 2013 2014

UTI/1000 Catheter days 1.85 0.41 0.12 0.56

BSI/ 1000 Central line days 1.58 0.92 0.13 0.90

VAP/ 1000 ventilator days 12.25 4.76 0.25 0

SSI/ 1000 discharges 0.32 0.29 0.36 0.17

Quality Indicators Formula

CAUTI No. of CAUTI/1000 catheter days

CLABSI No. of CLABSI/1000 catheter days

VAP No. of VAP/ 1000 ventilator days

SSI No. of SSI/ 1000 discharges

CAUTI - Catheter Associated urinary tract infection

CLABSI - Central line associated blood stream infection

VAP - ventilator associated pneumonia

SSI - Surgical site Infection

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Electrical Energy Consumption Trend

As per MSEDCL Bill Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

Units consumed 345120 349755 467760 343770 342960 312555 308715 264435 270705 242220 241920 291705 3781620

MDI 692 708 733 596 595 733 569 606 590 550 572 550 625

Power factor 1 1 1 1 1 1 1 1 1 1 1 1 1

Total Current Bill 3600901 3652872 5213166 3875319 3798475 3301175 3182575 2829335 2651503 2243015 2252238 2656246 39256820

Av rate / unit 10.43 10.44 11.14 11.27 11.08 10.56 10.31 10.70 9.79 9.26 9.31 9.11 10.28

P.F. Penal

Charges/P.F.

Incentive

227391 230675 246904 244961 239975 208317 200956 178702 167354 141504 142093 167549 2396381

2012

As per MSEDCL Bill Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

Units consumed 306825 359280 273165 267645 267855 255450 265500 236895 219825 209760 198765 240465 3101430

MDI 623 671 652 526 543 518 549 479 478 478 442 485 537

Power factor 1 1 1 1 1 1 1 1 1 1 1 1 1

Total Current Bill 2736457 3013187 2358378 2268805 2833931 2644718 2776938 2502587 2337040 2232606 2008958 2566515 30280122

Av rate / unit 8.92 8.39 8.63 8.48 10.58 10.35 10.46 10.56 10.63 10.64 10.11 10.67 9.87

P.F. Penal

Charges/P.F.

Incentive

172576 189919 148688 143016 178977 167000 175363 158050 147602 141007 126831 162100 1911128

2013

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Electrical Energy Consumption Trend

As per MSEDCL Bill Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

Units consumed 260925 287310 272430 261180 251475 246555 257025 241095 223305 205620 202995 247830 2957745

MDI 493 523 503 490 480 478 492 483 463 448 457 514 485

Power factor 1 1 0.999 0.999 1 1 1 1 1 1 1 1 1

Total Current Bill 2820250 3034901 2900805 2864425 2710542 2763005 2819158 2726035 2500982 2324230 2035365 2420024 31919723

Av rate / unit 10.81 10.56 10.65 10.97 10.78 11.21 10.97 11.31 11.20 11.30 10.03 9.76 10.80

P.F. Penal

Charges/P.F.

Incentive

178142 191667 183668 180952 171209 174572 178093 172248 158017 146859 128490 152740 2016656

2014

As per MSEDCL Bill Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

Units consumed 274530 303945 274935 277725 286695 270300 294255 248325 236820 225540 219075 257865 3170010

MDI 578 570 591 511 571 575 609 512 493 471 501 567 546

Power factor 1 1 1 1 1 1 1 1 1 1 1 1 1

Total Current Bill 2825628 2978360 2985190 2993436 3137400 2956869 3403221 2865601 2735580 2402412 2342055 2755052 34380806

Av rate / unit 10.29 9.80 10.86 10.78 10.94 10.94 11.57 11.54 11.55 10.65 10.69 10.68 10.86

P.F. Penal

Charges/P.F.

Incentive

172155 181389 181951 182443 190334 180062 207336 174580 166660 146265 142594 167738 2093506

2015

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Best Practices Adopted

Close monitoring of Cooling Tower Water & Chiller Water.

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Best Practices Adopted

• Daily monitoring & monthly reporting of energy consumption &

analysis of the same on regular intervals.

• Regular preventive maintenance of Chillers, AHUs, Cooling Towers.

• Daily review with the Engineering team to discuss consumption

pattern to save energy & reduce wastage for a clean and green

environment.

• Employee awareness through continuous training sessions on

energy conservation and reduction in wastages.

• Sharing and implementation of best practices amongst other Units

of Fortis.

• Setting targets on reducing energy & water consumptions.

• Optimal utilization of ACs on Holidays & Weekends.

• Maintaining continuous Unity Power Factor from last 6 years.

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Energy Conservation Projects At SLR-Fortis Hospital

Hot Water Generator with Heat Pump (Hot Air source Water Heater) Make Cristopia Model no-KRIS Mini-80 HP 2 nos.in December 2014

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Benefits: • Save Cost spent on diesel • Reduction in Carbon foot print • Total Elimination of use of Hot Water Generator. • Eliminate the use of diesel for Hot Water Generation. • Minimize the running time of geyser in different DU rooms . • Improve satisfaction level of Patients. • Environment friendly as this uses Refrigerant gas R-410 • Eliminate potential risk of fire from storage & handling of Diesel. • Cool Air is used for Air Conditioning at Heat Pump Room in Basement

Replacement of Hot Water Generator with Heat Pump (Hot Air Source Water Heater)

On Annual Basis

Saving in Diesel Consumption for Hot Water Generator in Litres. 77784

Saving in Cost of Diesel for Generating Hot Water in Rs. 4900392

Diesel Cost Rs./Liter 63

Carbon Foot Print in Tonnes 209

Energy Conservation Projects At SLR-Fortis Hospital

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Fuel Consumption Trend at SLR-Fortis Hospital

Particular Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

HSD Consumed for Hot Water

Generator (Ltr.) 6290 6645 6450 7190 7130 6600 5520 5590 4250 625 0 0 56290

Cost of HSD consumed for Hot

Water Generator (Rs.) 405453 437706 428538 477632 475072 448272 374918 344903 261120 38400 0 0 3692015

2014

Particular Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

HSD Consumed for Hot Water

Generator (Ltr.) 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost of HSD consumed for Hot

Water Generator (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0

2015

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Todays Need of Energy Conservation to Save the Environment

“Temperatures are rising by 0.0177°C per year globally, current carbon emissions are 29 billion tons per annum, CO2 contributes 72% of anthropogenic warming. Burning one liter of fuel (average 2.3kg emissions) causes a 0.000000000001°C

global temperature rise and saving of 1 kWh of electrical energy (fossil fuel) saves around 0.846 Kgs of carbon emission.”

(in the fy 2015-16, we at Fortis have reduced the Thermal energy to the tune of over 9250 million kilo calories and have achieved a carbon footprints reduction of

over 11250 metric tonnes).

In fortis vashi, from year 12-13 till 14-15 after implementation of various Encon projects we could saved 7,57,683 Kwh. Which in turn saves around 641 tonnes of

carbon emission.