System Dashboard
MOH Hospital Network · 6 hospitals · Updated 5 minutes ago
Total Hospitals
6
↑ 1 added this quarter
Overall Compliance
76%
↑ 3% from last audit
Open Deficiencies
34
↑ 6 new this week
PPM Due (30 days)
18
Across 4 hospitals
Network Compliance by Category
Architectural Fittings
82%
Mechanical Systems
79%
Electrical (LV)
74%
ELV Systems
68%
Group 1 Equipment
71%
Non-Medical Furniture
88%
Active Alerts
12 open
Cold Room Temp Exceedance — HSB Pharmacy
Pharmacy cold room at 6.2°C (norm: 0–4°C). Auto-alert triggered via BAS.
Today 08:42 · CRITICAL
Nurse Call System Offline — Ward 5B, HKL
Wireless nurse call system unit failure detected. 8 beds affected.
Today 07:15 · HIGH
PPM Overdue — Autoclave CSSD, HTAR
Steam autoclave last serviced 184 days ago. Service due every 90 days.
Yesterday · MEDIUM
MDA Registration Expiring — CT Scan, HUS
MDA registration expires in 21 days. Renewal documents required.
2 days ago · MEDIUM
New Build RDI Submission — HSA Phase 3
Room Data Interaction documents submitted for 14 clinical rooms.
3 days ago · INFO
Hospital Network Summary
| Hospital | Type | Beds | Arch. | Mechanical | Electrical | Equipment | Overall | Status |
|---|---|---|---|---|---|---|---|---|
| Hospital Kuala Lumpur (HKL) Kuala Lumpur |
Major Specialist | 750 | 86% | 81% | 72% | 74% | 78% | Review |
| Hospital Selayang (HSB) Selangor |
Major Specialist | 550 | 91% | 68% | 73% | 80% | 78% | Alert |
| Hospital Tengku Ampuan Rahimah (HTAR) Klang, Selangor |
Minor Specialist | 300 | 84% | 82% | 70% | 69% | 76% | Review |
| Hospital Universiti Sains Malaysia (HUS) Kelantan |
Major Specialist | 500 | 88% | 85% | 81% | 78% | 83% | Good |
| Hospital Sultan Ismail (HSI) Johor Bahru |
Minor Specialist | 290 | 74% | 71% | 62% | 65% | 68% | Alert |
| Hospital Sungai Buloh (HSB2) Selangor · NEW BUILD |
Non-Specialist | 150 | Planning | Planning | Planning | Pending | N/A | In Progress |
Hospitals
MOH Hospital Network · Facility profiles and compliance overview
Hospital Kuala Lumpur (HKL)
Major Specialist · 750 Beds · Kuala Lumpur
Overall
78%
Deficiencies
8
PPM Due
5
Equipment
74%
Hospital Selayang (HSB)
Major Specialist · 550 Beds · Selangor
Overall
68%
Deficiencies
14
PPM Due
7
Equipment
80%
HTAR Klang
Minor Specialist · 300 Beds · Klang
Overall
76%
Deficiencies
6
PPM Due
4
Equipment
69%
Hospital Universiti Sains Malaysia
Major Specialist · 500 Beds · Kelantan
Overall
83%
Deficiencies
3
PPM Due
2
Equipment
78%
Hospital Sultan Ismail (HSI)
Minor Specialist · 290 Beds · Johor Bahru
Overall
68%
Deficiencies
11
PPM Due
9
Equipment
65%
+
Add New Hospital
New build or existing facility
Architectural Fittings & Finishes
Hospital Kuala Lumpur · 14 categories per MOH Norms Ch. 2
Category Compliance
86%Doors
Automatic / Manual / Roller Shutter · BOMBA
90%
PassWindows
Restrictor / Anti-bandit / Glazing type
88%
PassGlazing
Clear / Frosted / Lead / One-way / Double
85%
PassSanitary Fittings
Sink ratios / Tap temp / Trap types
74%
ReviewKey System
GMK / MK / KA / IK · 3 sets per type
92%
PassIronmongery
Mortise locks / D-handle / Panic bar
89%
PassSecurity System
Fencing / Grill / Guard house / Posts
78%
ReviewSignage
MySPATA codes / BM language / LED pylon
62%
FailFinishes
Vinyl clinical / Homogenous / Non-slip
91%
PassWall & Door Protection
Bumper rails / Corner guards
83%
PassBuilt-ins
Nurse counters / Built-in cabinets
86%
PassInterior Design
Colour scheme / Patient-centred design
70%
ReviewLandscape
Perimeter / Therapeutic garden
80%
PassLink Bridge
Covered walkways / BOMBA clearance
95%
PassSignage Checklist — HKL
62% — Action Required✓
Main building signage (rooftop LED, min 1000mm font)✓
Main entrance pylon with reflective lettering✓
External directional signage with arrows✓
Emergency & LDR red-on-white lighted signHospital Organisation Board at main lobby
Internal directional — ceiling hung 2200mm min
✗
Room codes per MySPATA (missing 23 rooms)✗
All signage in Bahasa Malaysia (partial English only)Intra-departmental notices (Client Charter, A0 slots)
Lift lobby floor directories — mimic diagram
Sanitary Findings
ReviewWard 3A — Clinical sink ratio non-compliant
Found 1 clinical sink per 6 beds. Norm: 1 per 4 beds (2–6 bay range).
Tap mixer temperature — OT Washup
Set at 45°C. Norm requires 38–40°C anti-scald with minimum 175mm elbow lever.
Disabled toilets — all compliant
Grab rails, fold-down seat, pull cord (BOMBA requirement) verified across all floors.
Room Compliance Map
Hospital Kuala Lumpur · Floor 2 · Click any room for detail
Floor Plan · Room Status
≥80%
60–79%
<60%
Ward 2A
W2A-01
91%
Ward 2B
W2B-01
88%
Ward 2C
W2C-01
72%
Isolation 1
ISO-01
85%
Isolation 2
ISO-02
82%
Treatment A
TRT-01
54%
Treatment B
TRT-02
67%
Nurse Base
NB-2F
90%
Sister Office
SO-2F
93%
Dirty Utility
DU-2F
71%
Clean Utility
CU-2F
86%
Pantry
PAN-2F
75%
Staff Toilet
STL-2F
58%
Patient WC 1
PWC-01
84%
Patient WC 2
PWC-02
84%
Treatment Room A — TRT-01
54% — Fail⚠ 6 deficiencies found — Action required
✓
Door — manual, 1.5m clear width, hold-open function✓
Floor — vinyl minimum 2mm PUR surface treatment✓
Clinical sink — wall-mounted, elbow lever, aerator✗
Socket outlets — found 2N 1E, norm requires 3N 1E plus 2N head/1N foot at couch✗
Lighting — 280 lux measured, norm 300 lux minimum✗
Room code signage not installed (MySPATA reference missing)✗
Digital call system — keypad terminal not provided✗
PA system — ceiling speaker absent✗
Backsplash to sink — insufficient height (150mm, norm min 300mm)X-ray viewer — pending installation
Mechanical Systems
Hospital Kuala Lumpur · 9 system categories · Ch. 3 Norms
HVAC / Air Conditioning
81%| Area | ACH Req. | ACH Act. | Status |
|---|---|---|---|
| OT Room 1 | 25 | 24 | Low |
| OT Room 2 | 25 | 26 | OK |
| ICU Bay | 15 | 16 | OK |
| Isolation Rm | 12 | 12 | OK |
| CSSD Sterile | 20 | 18 | Low |
Building Transport
88%Lifts (Stretcher)
DOSH compliant · 3 units
Active
Lifts (Service)
2 units · Bed transport
1 Under Maint.
Escalator
Motion sensor energy saving
Active
Pneumatic Tube
18 stations · 4" tube
Active
Fire Protection
92%✓
Pre-action sprinkler in all OT rooms✓
Pre-action in Imaging (CT, MRI, Angio)✓
Clean agent in Server Room✓
BOMBA approval currentHose reel relocation — away from OT nurse base
Cold Room Monitoring
Live via BAS| Location | Type | Temp (°C) | Norm | Status |
|---|---|---|---|---|
| Pathology | Chiller | 2.1 | 0–4°C | OK |
| Pharmacy | Chiller | 6.2 | 0–4°C | Alert |
| Kitchen | Chiller | 3.0 | 0–4°C | OK |
| Kitchen | Freezer | -19.5 | -18 to -23°C | OK |
Water Supply — Legionella Control
MonitorHot water temp (Ward tap)
38°C
Hot water temp (OT scrub)
42°C
RO supply — CSSD
OK
HTM 04-01 Legionella control: Last water sample test — 12 May 2025 · Negative
Medical Gas System
Hospital Kuala Lumpur · Terminal outlets by department · Table 17 Norms
O₂
Oxygen
4.2
bar · Line pressure
Normal
N₂O
Nitrous Oxide
4.1
bar · Line pressure
Normal
MA4
Medical Air
3.8
bar · Line pressure
Low
VAC
Vacuum / AGSS
−0.6
bar · Suction
Normal
Terminal Outlet Compliance by Department
| Department / Area | O₂ Req. | O₂ Act. | N₂O Req. | N₂O Act. | MA4 Req. | MA4 Act. | VAC Req. | VAC Act. | BHP Status |
|---|---|---|---|---|---|---|---|---|---|
| ICU 6 intensive bays |
6 | 6 | 6 | 6 | 6 | 4 | 12 | 12 | Partial |
| OT Room 1 & 2 Pendant type |
2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Compliant |
| Ward 2A (Normal) 24 beds · BHP |
24 | 24 | — | — | — | — | 24 | 24 | Compliant |
| ED Red Zone 6 resus bays |
6 | 6 | — | — | 6 | 3 | 12 | 12 | Deficient |
| LDR Complex 6 suites |
6 | 6 | 6 | 6 | 6 | 6 | 12 | 12 | Compliant |
Electrical & ELV Systems
Hospital Kuala Lumpur · Low Voltage + Extra Low Voltage · Ch. 4 Norms
Low Voltage
Extra Low Voltage
Security & CCTV
ICT / Data Points
Lighting Compliance (Lux)
| Area Type | Norm (lux) | Measured | Status |
|---|---|---|---|
| OT Room 1 | 500 | 520 | Pass |
| ICU Bay | 500 | 480 | Low |
| Ward 2A (working) | 300 | 310 | Pass |
| Treatment Room A | 300 | 280 | Fail |
| Staff Toilet | 150 | 155 | Pass |
| Pharmacy Store | 300 | 290 | Low |
Socket Outlet Audit
| Location | Config Required | Status |
|---|---|---|
| ICU Pendant (each) | 4E + 12UPS | OK |
| OT Anaest Pendant | 2E + 6UPS | OK |
| OT Panel | 4E + 4UPS | OK |
| Normal Ward BHP | 3N + 1E | OK |
| Acute Ward BHP | 4N + 2E | OK |
| Treatment Room A | 3N+1E + couch | Deficient |
| Nurse Station Counter | 3N + 1E | OK |
BAS Live Monitor
Building Automation System · Hospital Kuala Lumpur · Real-time
OT Temperature & Humidity
| Room | Temp (°C) | RH (%) | Status |
|---|---|---|---|
| OT Room 1 | 20.1 | 55 | OK |
| OT Room 2 | 21.3 | 52 | OK |
| OT Induction 1 | 22.0 | 58 | High RH |
| OT Recovery | 22.5 | 54 | OK |
Special Room Temperatures
| Room | Temp (°C) | Norm | Status |
|---|---|---|---|
| CSSD Sterile Store | 18.0 | 18–22°C | OK |
| Isolation (−ve) | 21.0 | 20–22°C | OK |
| Pharmacy Prep | 20.5 | 18–22°C | OK |
| NICU | 26.1 | 24–26°C | OK |
Cold Room Alarms
Pharmacy Cold Room — 6.2°C
Exceeded 4°C threshold. Alarm active since 08:42.
CRITICAL · Active now
Pathology Cold Room — 2.1°C
Within range (0–4°C). Normal operation.
Kitchen Freezer — −19.5°C
Within range (−18 to −23°C). Normal.
Group 1 Equipment
Hospital Kuala Lumpur · 500 Beds · Minimum provision per Table 49 · MOH Norms
Equipment Provision vs. Minimum Required
Equipment · Department
Min. Req.
Installed
MDA Reg.
Status
General X-ray (CR/DR)
Radiology
4
4
4
Compliant
X-ray Mobile
Radiology
4
5
5
Exceeds
CT Scan (min 128-slice)
Radiology / ED
2
2
2
Compliant
MRI
Radiology
1
1
Exp 21d
MDA Expiring
Fluoro-Angio
Radiology
1
1
1
Compliant
Mammogram
Radiology
3
2
2
Under-provisioned
Ultrasound
Radiology
4
4
4
Compliant
Body Refrigerator 2-tier (Mortuary)
Mortuary
13
14
14
Compliant
Autoclave Steam (CSSD, pass-thru)
CSSD
3
3
3
Compliant
Washer Disinfector (CSSD)
CSSD
3
3
3
Compliant
OT Table + Accessories
OT Complex
Per OR
6
6
Compliant
Dental Chair (DCE rooms)
Dental
10
10
10
Compliant
ENT Workstation
ENT Clinic
Per DCE
3
3
Verify
BSC Class II (Lab)
Laboratory
1
2
2
Compliant
Milk Pasteuriser
Milk Kitchen
2
1
1
Deficient
PPM Schedule
Planned Preventive Maintenance · All hospitals · 30-day view
Upcoming & Overdue PPM
18 due within 30 days| Equipment | Hospital | Dept. | Last Service | Due Date | Interval | Status |
|---|---|---|---|---|---|---|
| Steam Autoclave (CSSD) | HTAR | CSSD | 06 Jan 2025 | Overdue | 90 days | Overdue 184d |
| MRI (main) | HKL | Radiology | 01 Mar 2025 | 29 Jun 2025 | 90 days | Due in 6d |
| CT Scan (ED) | HKL | ED / Radiology | 28 Mar 2025 | 28 Jul 2025 | 90 days | Due in 33d |
| Fluoro-Angio | HUS | Radiology | 15 Apr 2025 | 15 Jul 2025 | 90 days | Due in 20d |
| Washer Disinfector | HSB | CSSD | 10 Apr 2025 | 10 Jul 2025 | 90 days | Due in 15d |
| HEPA Filter (OT 1) | HKL | OT | 25 Mar 2025 | 25 Jun 2025 | 90 days | Due in 2d |
| Dental Chair Compressor | HSI | Dental | 12 May 2025 | 12 Aug 2025 | 90 days | Due in 48d |
| Cold Room (Pharmacy) | HSB | Pharmacy | 15 Feb 2025 | 15 May 2025 | 90 days | Overdue 41d |
MDA Registration
Medical Device Act 2012 · Registration status for all Group 1 equipment
Registration Status Tracker
2 expiring within 30 days| Equipment | Hospital | MDA Reg. No. | Issue Date | Expiry | Days Remaining | Status |
|---|---|---|---|---|---|---|
| MRI — Siemens 3T | HKL | MDA/MD/2021/0432 | 15 Jul 2021 | 15 Jul 2025 | 21 | Expiring |
| CT Scan — Philips 256 | HSB | MDA/MD/2022/0118 | 02 Aug 2022 | 02 Aug 2025 | 38 | Expiring |
| Fluoro-Angio — GE | HKL | MDA/MD/2023/0891 | 20 Jan 2023 | 20 Jan 2026 | 210 | Valid |
| Mammogram — Hologic | HUS | MDA/MD/2022/0556 | 11 Mar 2022 | 11 Mar 2026 | 260 | Valid |
| Autoclave — Getinge | HTAR | MDA/MD/2021/1102 | 30 Nov 2021 | 30 Nov 2025 | 158 | Valid |
| Ultrasound — Philips EPIQ | HKL | MDA/MD/2023/0234 | 05 Apr 2023 | 05 Apr 2026 | 285 | Valid |
New Build Workflow
Hospital Sungai Buloh (New) · 150 Beds · Non-Specialist
Project Milestones
In Progress✓
Facility profile registered in HPMS✓
Medical Brief of Requirements (MBoR) uploaded✓
Room Data Interaction (RDI) — 14 clinical rooms submitted✓
Architectural norms gap analysis completedRDI — remaining 28 rooms (in progress)
M&E schematics review against Norms Ch. 3 & 4
Equipment procurement list vs. Table 49 (150-bed column)
BOMBA plan approval — fire protection system
MDA pre-registration for Group 1 equipment
MREC ethics approval (for CDSS / digital health systems)
JKR/PWD handover compliance checklist
Final room compliance audit pre-opening
Auto-populated Min. Requirements (150 beds)
Based on bed count, system auto-calculates minimum provisions from Table 49.
| Category | Item | Min. Required |
|---|---|---|
| Radiology | General X-ray | 3 units |
| Radiology | X-ray Mobile | 2 units |
| Radiology | CT Scan | 1 unit |
| Radiology | Ultrasound | 2 units |
| CSSD | Autoclave (steam) | 2 units |
| CSSD | Washer Disinfector | 2 units |
| Mortuary | Body Refrigerator | 9 + 2* |
| Kitchen | Combi Oven Roll-in | 2 units |
| Pneumatic Tube | System (≥200 beds) | — |
| Cold Room | Kitchen (≥300 beds) | — |
Deficiency Register
All hospitals · Open action items requiring remediation
Open Deficiencies
34 open| ID | Hospital | Category | Description | Priority | Raised | Target | Status |
|---|---|---|---|---|---|---|---|
| DEF-001 | HKL | Signage | 23 rooms missing MySPATA room codes | Medium | 10 Jun | 30 Jun | In Progress |
| DEF-002 | HKL | Electrical | Treatment Room A — socket outlets deficient (2N1E vs 3N1E norm) | Medium | 12 Jun | 15 Jul | Pending |
| DEF-003 | HSB | Mechanical | Pharmacy cold room temp exceedance — 6.2°C vs 0–4°C norm | Critical | 25 Jun | 25 Jun | Active |
| DEF-004 | HSB | Mechanical | Cold room PPM overdue — 41 days past service date | High | 14 May | 14 May | Overdue |
| DEF-005 | HSI | Electrical | MECC — only 1 of 2 required dispatcher stations installed | Medium | 01 Jun | 31 Aug | Pending |
| DEF-006 | HTAR | Equipment | Milk kitchen — only 1 pasteuriser installed vs. 2 minimum (150 beds) | Medium | 20 May | 30 Jul | Procurement |
| DEF-007 | HKL | Sanitary | OT washup tap mixer at 42°C — norm max 40°C anti-scald | Medium | 18 Jun | 10 Jul | Pending |
| DEF-008 | HSI | ELV | Rehab dept — digital call system entirely absent | Medium | 03 Jun | 31 Aug | Design Stage |
Compliance Report
Network-wide · MOH Hospital Planning Norms & Guidelines 1st Edition 2023
Hospitals Audited
5
of 6 total (1 new build)
Network Average
76%
↑ 3% from Q1
Full Compliance
0
No hospital at 100%
Critical Deficiencies
4
Require immediate action
Hospital Compliance Matrix
| Hospital | Arch. | Mechanical | LV Electrical | ELV | Equipment | Furniture | Weighted Avg. |
|---|---|---|---|---|---|---|---|
| HKL | 86% | 81% | 74% | 70% | 74% | 88% | 78% |
| HSB | 91% | 68% | 73% | 71% | 80% | 86% | 78% |
| HTAR | 84% | 82% | 70% | 68% | 69% | 84% | 76% |
| HUS | 88% | 85% | 81% | 76% | 78% | 90% | 83% |
| HSI | 74% | 71% | 62% | 58% | 65% | 76% | 68% |
| Network Avg. | 85% | 77% | 72% | 69% | 73% | 85% | 77% |
Alerts
All hospitals · Active notifications and system alerts
Cold Room Temp Exceedance — HSB Pharmacy (6.2°C)
Pharmacy cold room exceeded 4°C threshold. MOH norm: 0–4°C. Medications at risk. BAS auto-alert triggered. Immediate maintenance required.
Today 08:42 · CRITICAL · HSB Selangor
Nurse Call System Offline — Ward 5B, HKL
Wireless nurse call console failure. 8 inpatient beds without call functionality. Norm requires wired system. Manual protocol activated.
Today 07:15 · HIGH · HKL Kuala Lumpur
Cold Room PPM Overdue — HSB Pharmacy (41 days)
Cold room preventive maintenance overdue by 41 days. Likely cause of temperature exceedance above.
14 May 2025 · HIGH · HSB Selangor
CSSD Autoclave PPM Overdue — HTAR (184 days)
Steam autoclave (pass-thru type) has not been serviced in 184 days. Service interval: 90 days. Sterilisation integrity at risk.
06 Jan 2025 · HIGH · HTAR Klang
MDA Registration Expiring — MRI, HKL (21 days)
MRI (Siemens 3T) MDA registration expires 15 Jul 2025. Renewal requires updated technical documentation and fee submission to MDA.
Raised 3 days ago · MEDIUM · HKL
Medical Air (MA4) Pressure Low — HKL (3.8 bar)
MA4 line pressure below recommended 4.0 bar. OT and ICU usage may be affected. Engineering notified.
Today 09:01 · MEDIUM · HKL
HEPA Filter Replacement Due — OT Room 1, HKL (2 days)
HEPA filter replacement scheduled for 27 Jun 2025. OT booking may need to be adjusted around replacement window.
Raised today · MEDIUM · HKL
New Build RDI Submission — HSB2 Phase 3
14 Room Data Interaction documents submitted for review. 28 rooms still pending RDI completion before M&E design sign-off.
22 Jun 2025 · INFO · HSB2 New Build
Mammogram Under-provisioned — HKL (2 of 3 required)
For 500-bed major specialist hospital, 3 mammogram units required per Table 49. Currently 2 installed. Procurement request raised.
20 Jun 2025 · INFO · HKL
Facility Profile
Hospital Kuala Lumpur — Core facility data
Hospital Details
| Hospital Name | Hospital Kuala Lumpur (HKL) |
| Type | Major Specialist |
| Bed Capacity (Approved) | 750 |
| State / District | Kuala Lumpur |
| MOH Region | Central Region |
| Year Commissioned | 1998 |
| Last Major Refurb | 2019 |
| Operating Status | Operational |
Active Departments
Emergency & Trauma
ICU / CCU / HDW
NICU / SCN
OT Complex (6 ORs)
Radiology
Laboratory
CSSD
Pharmacy
LDR Complex
Haemodialysis
Rehab
Dental
ENT
Ophthalmology
Mortuary
Endoscopy
Burns Unit
RHU
Milk Kitchen
MECC