- Receive record and check on the heavy stained linen before sending linen to laundry.
- Receive record and check on the linen from laundry and arrange properly on the shelves.
- Issue of Linen to floors as per requisition and record on the same.
- Ensure that linen is properly stored and recorded.
- Report for any discrepancies.
- Report for any misuse of linen.
- Ensure a clean and tidy linen room at all time.
- Physically check and inventory of linen on floor.
- Surprise check and audits on linen on floors and submit report.
- Coordinate with laundry and floor for the correct transaction of linen.
- Submission of MIS on monthly basis on condemn linen as desired and keep a stock.
- Check on issue operations within all departments and laundry.
- Endure the correct requisitions of linen based on the patient count.
- Management of outsourced agencies.
- Ensure strict adherence to HIC protocols.
- Ensure strict adherence to disinfection of all surface and material needs.
- Update and maintain inventory of the hospital assets and coordinate with the concern department.