Table 2 Standard Operating Procedures
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 |