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Table 2 Standard Operating Procedures

From: Jazia prime vendor system- a public-private partnership to improve medicine availability in Tanzania: from pilot to scale

SOP # Prime Vendor Operational Area Level
1 Determination of quarterly order quantities to be purchased from PV by health facility Health facility
2 Health facility orders consolidation and forwarding to PV District headquarter
3 Receiving and inspection of consignments from PV District headquarter
4 Inspection of supplies from PV Health facility
5 Funds transfer & payment to PV Health facility
6 Lines of communication within PV system Health facility - district- regional PV office - PV