18TH CII NATIONAL AWARD FOR EXCELLENCE IN ENERGY MANAGEMENT, 2017
Fortis Hospital, Mulund
Fort
is H
osp
ital
, Mu
lun
dFortis Hospital, Mulund started in July 2002 as a multispecialty hospital
Situated in Mulund over 8 acres with a total built up area of ~3,70,000 sq ft
The facility is spread across two structures – one G+6 and other B+G+9
It is a 288 bedded facility with 103 critical care beds. Major infra constitutes ten OTs, Two Cath Labs, LinAc, and diagnostic modalities such as MRI, PET/CT, CT, etc
The hospital has a comprehensive medical programmewith tertiary care being offered including transplants across all specialties. It is the leading centre for heart transplant in western India
It is first hospital to be JCI accredited in India. Other accreditations being NABH, NABH – Nursing Excellence, NABH – ER Services, NABL, Green OT, etc.
• Four times JCI accreditation
• NABH Accreditation (quality standards specified across India)
• 1st NABH accredited Blood Bank in India
• NABL accredited Pathology Lab
• Amongst the first facilities to be accredited for ER and Nursing excellence Qu
alit
y A
ccre
dit
atio
ns
• British Medical Journal (BMJ) Awards India 2014 - Medical Team of the Year
• Asian Hospital Management Awards (2014) Hat trick - Patient Safety & HRD
• Asian Patient Safety Award (2014) - Innovation in Staff Education
• Healthcare Leadership Awards 2014 - Best Patient Safety
• FICCI Healthcare award for Operational Excellence (consecutively in 2012 & 2013)
• National Energy Conservation Award 2012 bestowed by Honourable President of India
• Indian Healthcare Awards 2011 - Best Orthopedic Hospital
Aw
ard
s fr
om
ext
ern
al a
gen
cies
• Asian Hospital Management Awards (AHMA) 2015 - Five Awards (Clinical Service Improvement, Bio-medical Facilities Improvement, HRD, Internal Service Improvement & Innovations in Healthcare IT)
• Dr Narayani won the “Women Leadership in Healthcare” Award @ the Asian Healthcare Leadership2015, Taj Dubai
• Asian Patient Safety Award 2015 for “Anesthesia & Surgical Safety”
• “Best Quality Initiative” for Pharmacy Indents through LEAN process @ ABP Healthcare LeadershipAwards 2015
Aw
ard
s fr
om
ext
ern
al a
gen
cies
• Asian Hospital Management Awards (AHMA) 2016 – Hattrick (Nursing Excellence, HRD & Grand Excellence Award)
• Business World Healthcare Awards 2016 - Best CSR in Healthcare (Save Water)
• Asia Healthcare Excellence Awards 2016 - Patient Safety (Insulin Super League) & Social Cause (Organ Donation)
• CIMS Healthcare Excellence Award 2016 - Best Unit in Cardiac Care & Best Medical Tourism Facilities
• Asian Patient Safety Award 2016 - Hattrick (Medication Safety, Innovation in Safe Communication, Patient & Family Education)
• Asian Hospital Management Awards (AHMA) 2017 - Talent Development
Aw
ard
s fr
om
ext
ern
al a
gen
cies
Ener
gy m
anag
emen
t st
ruct
ure Zonal Director
Dr S Narayani
Head Administration
Anand Vivek
Head Engineering
Ganesh Waghmare
Civil, Medical Gases & Water Treatment
Sandeep More
Electrical & Plumbing
Sagar Dohiphode
HVAC & Carpentary
Roopesh Sakpal
Statutory Compliances, Testing
& CalibrationUmesh Desai
Ener
gy m
anag
emen
t fr
amew
ork
Ener
gy C
on
sum
pti
on
Pat
tern
Medical Equipment12-18%
HVAC50-60%
Utility Systems12-18%
Lighting6-10%
IT Systems1-3%
FY151.5 lakh
units
REN
EWA
BLE
EN
ERG
Y
92%
21%
8%
79%
0%10%20%30%40%50%60%70%80%90%
100%
FY16 FY17
MSEB
Wind
752.55
638.02
66.18
62.44
60
61
62
63
64
65
66
67
580600620640660680700720740760780
FY16 FY17
X 1
00
00
0
X 1
00
00
0
AmountUnits
562540
660080
605180
492380
578760572280
592613
531005505898
487632485122
544750
558094
626893
571509
536619 537978
514983522768
472840483475
4658196
438539
521179
425000
475000
525000
575000
625000
675000
apr may jun jul aug sep oct nov dec jan feb mar
FY16
FY17
Ren
ewab
le e
ner
gy
Energy Comparison 2015 - 16, 2016 - 17, 2017 - 18
2015 - 16 Total
April May June July Aug Sept Oct Nov Dec Jan Feb Mar
Units consumed 562,540 660,080 605,180 492,380 578,760 572,280 592,613 531,005 505,898 487,632 485,122 544,750 6,618,240
Wind Mill Unit NA NA NA NA NA NA 8,962 138,545 125,125 54,574 71,654 130,736 529,596
Rs. Save due to wind mill NA NA NA NA NA NA 8,747 135,552 123,823 46,889 60,533 112,328 487,872
unit save due to wind mill NA NA NA NA NA NA 717 11,084 10,010 4,366 5,732 10,459 42,367
TOTAL SAVING IN RS. 4,87,872/-
2016 -17 Total
April May June July Aug Sept Oct Nov Dec Jan Feb Mar
Units consumed 558,094 626,893 571,509 536,619 537,978 514,983 522,768 472,840 483,475 458,196 438,539 521,179 6,243,073
Wind Mill Unit 246,224 579,417 571,508 536,619 537,976 514,983 132,934 119,655 483,475 452,767 392,999 436,633 5,005,190
Rs. Save due to wind mill 499,933 1,377,737 1,148,043 1,044,152 1,058,412 964,048 68,181 128,552 879,369 815,732 707,186 762,853 9,454,198
unit save due to wind mill 44,320 104,295 102,871 96,591 96,835 92,697 6,469 11,386 77,889 72,253 62,638 69,413 837,659
2016 - 17 April May June July August Sep Oct Nov Dec Jan Feb Mar
KWH Saving Due to eng saving projects
4,446 33,187 33,671 -44,239 40,782 57,297 69,845 58,165 22,423 29,436 46,583 23,571 375,167
TOTAL SAVING IN RS. @ 9454198 + (375167 X 11) 4126837 = 1,35,81,035/-
Ren
ewab
le a
nd
Sav
ing
ener
gy c
har
70%
73%
67%
71% 71%
75%
70%
59%
51%
60%
48%
41%
33% 34%33% 32% 32%
40%
4%
0% 0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
0
20
40
60
80
100
120
140
160
180
sep 15 oct 15 nov 15 dec 15 jan 16 feb 16 mar 16 apr 16 may 16 jun 16 jul 16 aug 16 sep 16 oct 16 nov 16 dec 16 jan 17 feb 17 mar 17 apr 17 may 17
X 1
00
00
0
Total Tanker ProportionW
ater
sav
ing
grap
hs
Sr. No Details FY 2014 - 15 FY 2015 - 16 FY 2016 - 17
1Annual Electricity Consumption,purchased from utilities (kwh)
6,287,854 6,618,240 6,243,073
2Annual Electricity Generation (in-situ) through diesel gen(DG)/ Gas gen (GG) kwh
10,983 13,545 17,693
3Total Annual Electricity consu, utilities + Dg/GG sets (kwh)
6,298,837 6,662,262 6,260,766
4 Built Up Area ( sq.m.) 35,000 35,000 35,000
6
Specific energy consumption(Annuval electricityunits Kwh consumed/ Built Up Area( sq.m.))
180 190 179
1,00,000
11,00,000
21,00,000
31,00,000
41,00,000
51,00,000
61,00,000
FY 2014 -15
FY 2015 -16
FY 2016 -17
Annual Electricity Consumption,purchased from
utilities (kwh)62,87,854 66,18,240 62,43,073
Total Annual Electricity consu, utilities + Dg/GG sets (kwh)
62,98,837 66,62,262 62,60,766
Specific energy consumption(Annuval
electricityunits Kwh consumed/ Built Up
Area( sq.m.))
180 190 179
Axi
s Ti
tle
SEC FOR 3 YRSE
C R
edu
ctio
n in
last
3 y
r
Sr. No Details FY 2013 - 14 FY 2014 - 15 FY 2015 - 16 FY 2016 - 17
1Annual Electricity Consumption,purchased from utilities (kwh)
6,355,696 6,515,101 6,618,240 6,243,073
2Annual Electricity Generation (in-situ) through diesel gen(DG)/ Gas gen (GG) kwh
16,000 15,000 13,545 17,693
3Total Annual Electricity consu, utilities + Dg/GG sets (kwh)
6,371,696 6,530,101 6,662,262 6,260,766
4 Wind mill genration 2,044,661 137,246 529,596 5,005,190
5 saving units comp to last yrs -6,355,695 -159,405 -103,139 375,167
6 Carbon Emission Reductions 1,730 116 448 4,552
1,000
10,01,000
20,01,000
30,01,000
40,01,000
50,01,000
60,01,000
70,01,000
FY 2013 - 14 FY 2014 - 15 FY 2015 - 16 FY 2016 - 17
Chart Title
1 Annual Electricity Consumption,purchased from utilities (kwh)
3 Total Annual Electricity consu, utilities + Dg/GG sets (kwh)
6 Carbon Emission Reductions
CER
’S C
alcu
lati
on
LED Installation – We almost change the all corridors, street lights around the periphery and coming to all new projects with led only. (with set timer)
Energy Saving Highlights of FY15-16
ABT meter installed to verifying the wind mill consumptions as per a requirement of MSEB
Energy Saving Highlights of FY15-16
New capacitor bank installed to maintain the pf, getting good return from MSEB
Energy Saving Highlights of FY15-16
New liquid oxygen tank replaced from 2.2 kl to 6.5 kl,
Energy Saving Highlights of FY15-16
Energy Saving Highlights of FY15-16
New inverter ductable type unit installed with timer commanding
Aerator installed at all areas basin
Regular maintenance as a part of energy saving
Energy Saving Highlights of FY15-16
Installed the almost 40 vfds to all ahupanels
Installed the D.P.T system to secondary system
Energy Saving Highlights of FY15-16
Installed the UV light in ot ahu area
Chilled water line insulation
Energy Saving Highlights of FY15-16
Heat pump installed
120 kva energy efficiency ups installed
S.no. Initiatives Impact
1. Power Saving
Saving kwh units @ just start the impact
wind mill kwh units @ 529596
i. LED Installation – street lights around the periphery, inside corridors (with set timer)
ii. ABT meter installation done for wind mill project
iii. Capacitor bank installed to maintain the power factor ( M.S.E.B)
iv. Periodic brought down service initiated for AHUs & FCUs (resulting minimal load on the secondary pump & on chiller)
v. Replaced the old Liquid oxygen tank with new size (2.5 to 6.5)as un impact the vehicle transport delivery less
vi. Replacement of old HVAC units with new energy efficient ones with time base on / off mode( inverter type ductable units)
vii.
viii.
Ener
gy S
avin
g H
igh
ligh
ts o
f FY
15
-16
S.no. Initiatives Impact
1. Power Saving
Saving kwh units @ 375167
wind mill kwh units @ 5005190
i. VFD Installation across AHUs with actuators and thermostat (almost 50 nos vfd installed to ahu )
ii. D.P. T installation for secondary pump resulting in power consumption & less break down in pumps and motors
iii. LED Installation 2nd phase to corridors, icus, new projects locations (with set timer)
iv. Periodic brought down service initiated for AHUs & FCUs (resulting minimal load on the secondary pump & on chiller)
v. UV lights for AHU coils, to prevent the coil chokes
vi. Hydro pneumatic system for water supply with instaling prv on floor wise
vii. Chiller water line insulation
viii. VFD installation for temperature regulation of cooling tower fan
Ener
gy S
avin
g H
igh
ligh
ts o
f FY
16
-17
S.no. Initiatives Impact
1. Power Saving
ix. Heat pump for generating Hot water for patients and chilled water for HVAC
x. Switching to UPS based on newer technology to increase efficiency by 8%
xi. Timers for services based on operating hours of various departments
xii. New municipal water line
v. Install the aerator in all areas to save the water
vi.
vii.
viii.
Ener
gy S
avin
g H
igh
ligh
ts o
f FY
15
-16
S.no. Initiatives Impact
1. Power Saving
Saving kwh units @ 2,00,000
i. Replacement of existing condenser pumps with new vfd operating (armstrong make)
ii. Second phase of insulation work (hot and cold)
iii. Vfds installation to air compressor and cooling towers
iv. Water plant for cooling towers circulation water
v. LED’S at all areas, in phase manner
vi. Online condenser tube cleaning
vii. Replacement of existing ahu with heat recovery base units
viii. Rain water harvesting
Ener
gy s
avin
g u
pco
min
g p
roje
cts
• As per the guidelines of MPCB we following environmental monitoring every six months
DG Sets Stack monitoring.
DG Sets Noise monitoring.
Monthly drinking water analysis
STP inlet & outlet water analysis
Patient area air monitoring
Environmental air monitoring at 4 locations
Envi
ron
men
tal M
on
ito
rin
g
Envi
ron
men
tal M
on
ito
rin
g
Doing the statutory monitoring, to help the energy savings
Calibration
Pressure gauge
Pressure transmitter
Pressure switch
Thermo hygrometer
Megnehelic gauge
Maintenance instruments (PH meter, Multimeter, Meager etc)
Pressurization tanks (air comp tanks, hydro pneumatics)
Stat
uto
ry M
on
ito
rin
g
Stat
uto
ry M
on
ito
rin
g
The air validation test on six monthly with third party vendor.
Validation of OT HEPA Filters is done as per ISO 14664 Standard
Parameters checked: -
#Temperature & Humidity
#Air Particulate count.
# Air changes per Hour
# Air Velocity at Grill/ Filter level.
# Positive pressure
Val
idat
ion
Val
idat
ion
• 100% Compliance of the BMW Management and Handling Rules
Valid Authorization from MPCB for generation of Bio Medical Waste
Tie-up with M/S SMS ENVOCLEAN Pvt Ltd for disposal of waste.
Nursing staff are continuously trained by dedicated Infection Control Nurse on segregation of waste atsource.
All Housekeeping staff deputed for BMW Handling are adequately trained for proper storage,handling, transportation and disposal of waste, including usage of PPE during the process.
Surprise rounds by Infection Control Nurse to monitor the compliance to waste segregation anddisposal steps.
Regular Visit to SMS ENVOCLEAN site for checking their compliances.
Annual Returns for BMW submitted in prescribed forms as per deadline
Bio
Med
ical
was
te m
anag
emen
t
Save
wat
er s
ave
life
Save
wat
er s
ave
life
Save
wat
er s
ave
life
–Te
stim
on
ials
Save
wat
er s
ave
life
–Te
stim
on
ials
SAV
ING
EN
ERG
Y IS
EA
SY A
T W
OR
K A
T H
OM
E
Ekau
rka
dam
swac
hh
ata
kio
re…
SAV
ING
EN
ERG
Y IS
EA
SY A
T W
OR
K A
T H
OM
E
Thank you