session 3 5 cynthia rosuman phil system-peme_seafarer_norway_27aug2014_forannegurd
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The Norwegian Sea Health Conference 2014, Bergen, 27-28th August 2014TRANSCRIPT
The Philippine System of
Medical Examinations
for Seafarers
Department of Health Bureau of Health Facilities and Services (BHFS)
Manila, Philippines Presenter: Cynthia R. Rosuman, MD
27 August 2014, Bergen, Norway
Migrant Workers Act
RA No. 10022 IRR Rule XI Role of DOH
Section 16. (c) Department
of Health (DOH).
The DOH shall regulate the
activities and operations of
all clinics which conduct
medical, physical, optical,
dental, psychological and
other similar examinations,
hereinafter referred to as
medical examinations, on
Filipino migrant workers as
requirement for their
overseas employment.
Section 1. Regulation of Medical
Clinics. The DOH shall regulate the
activities and operations of all clinics
which conduct medical, physical,
optical, dental, psychological and other
similar examinations, hereinafter
referred to as medical examinations on
Filipino migrant workers as requirement
for their overseas employment. Pre-
Employment Medical Examinations
(PEME) for overseas work applicants
shall be performed only in DOH-
accredited medical clinics and
health facilities utilizing the
standards set forth by the DOH.
Migrant Workers Act
RA No. 10022 IRR Rule XI Role of DOH
Section 16. (c) Department
of Health
(c.1) The fees for the health
examinations are regulated,
regularly monitored and duly
published to ensure that the
said fees are reasonable
and not exorbitant.
Section 1. Regulation of Medical Clinics.
(a) The fees for the health examinations
are regulated, regularly monitored and
duly published to ensure that the said fees
are reasonable and not exorbitant. The
DOH shall set a minimum and
maximum range of fees for the different
examinations to be conducted, based
on a thorough and periodic review of
the cost of health examinations and
after consultation with concerned
stakeholders. The applicant-worker
shall pay directly to the DOH-accredited
medical clinic or health facility where
PEME is to be conducted.
Administrative Order No. 2013-0006 “Guidelines to Rule XI: Role
of DOH in the Omnibus Rules and Regulations Implementing
the MWA of 1995, as Amended by RA No. 10022”
2 Mar 2013: date of effectivity
7 Feb 2013: Approved
by the Secretary of
Health
25 May 2011: Notice of Public
Hearing Published at PDI
15 Feb 2013: A.O. No. 2013-0006
Published at The Philippine Star
ANNEX SUBJECT
A Planning and Design Guidelines for OFW Clinics
B Reference Floor Plan for OFW Clinics
C DOH PEME Certificate and MER for Land Based Overseas Workers
D DOH PEME Certificate and MER for Seafarers
E Statistical Report on the Pre-Employment Medical Examination (PEME)
F Statistical Report on Selected Laboratory Tests
G Tabulated Psychological Assessment Form
H Cases of Repatriation
I Non-Reactive HIV Screening Test Certificate
J DOH Master Logbook
K Basic DOH PEME Package
L ILO/ IMO Guidelines on the Medical Examinations of Seafarers
M Peer Review Committee pursuant to DOH D.O. No. 185-N s. 1996
A. O. No. 2013 – 0006 ANNEXES
HIGHLIGHTS OF REQUIREMENTS OLD NEW
Rationale: New Law R. A. No. 10022 X ✓
New Definitions: Fitness Date, STCW, Seafarer X ✓
General Guidelines:
a. QSS Certification
b. Set range of prices (minimum – maximum)
c. Decking practice is prohibited
✓
X
X
✓
✓
✓
Personnel: Registered nurse on full time basis X ✓
Physical Facilities: minimum ___ sq. m. 50 200
Establish an electronic uploading system X ✓
Level up basic DOH PEME Package: digital x-ray,
serum PT, semi-automated urinalysis and stool exam X ✓
Validity of Pre-Employment Medical Exam (PEME):
a. 90 days prior to deployment
b. 2 years for seafarers
✓
X
✓
✓
Guidelines on Repatriation X ✓
DOH Peer Review Committee D.O. No. 185-N s.1996 ✓ ✓
Transitory Provision (30 June 2014) X 2014
DOH Process of Accreditation
PROCESS
STANDARDS
Legislative Acts
Rules & Regulations
Technical Requirements
Administrative SOPs
Manuals
INPUT
Manpower
Forms / Checklists
Office/ furniture
Clerical support
Travel fund
Application
Payment of fees
Processing
Inspection
Evaluation
Action
Education
OUTPUT
Accomplished forms (application,
inspection, evaluation forms)
Approved Permit to Construct
Certificate of Accreditation
List of DOH Accredited Clinics
Review of accomplished
forms (application,
inspection, evaluation)
Monitoring reports
Monthly clinic reports
Peer Review Committee
Complaints
Consultation meetings
FEEDBACK
Clients/
Clinics
DOH
Process Flow
BHFS Director
receives the
complaint
LICENSING Peer
Review
Committee
Referral
DOH Accredited
Medical Clinic
YES
Referral to Peer Review Committee
Documentary
requirements
Recommendations
Heads of Medical/
Surgical Departments,
Government
Specialists
Decision
is final.
DOH DO No. 185-N s. 1996
Mapping of DOH Accredited Medical
Clinics for Migrant Workers
DOH A.O. No. 2013 – 0006
List and distribution of DOH accredited medical clinics.
Empowers DOH in planning activities which would improve access to medical services in line with the “Aquino Health Agenda: Achieving Universal Health Care for All Filipinos”.
http://maps.doh.gov.ph/nec_afp.html
Figure 1. Number of Medical Facilities for
Overseas Workers and Seafarers
n = 179 2%
3%
95%
Special Sea-Based
Special Land-Based
Regular
DOH-BHFS 2014
DOH Accredited Medical Clinics
(as of 30 April 2014) n = 179
REGION RLS SLF
(Landbased)
SSF
(Seabased)
NCR 137 1 2
CAR 1 2 -
I 3 1 -
II - 1 -
IV-A 3 - -
VI 9 - 1
VII 9 - 1
IX 1 - -
X 2 - -
XI 3 - -
XII 2 - -
TOTAL 170 5 4
RLS – Regular Land- and Sea-Based Facility;
SLF- Special Landbased Facility; SSF – Special Seabased Facility
Findings on Licensing and
Monitoring of Medical Clinics
for Seafarer and Overseas
Work Applicants
Partial Data as of December 2013
67
9 Inspected and was not
issued a Certificate of
Accreditation
Inspected and was
issued a Certificate
of Accreditation
Fig. 2. Number of Clinics Inspected
Year 2013, n = 76
FINDINGS “LICENSING”
SERVICE CAPABILITY PERSONNEL
Absence of documented policies /
procedures on proper disposal of
wastes and hazardous substances
Contract of employment not notarized;
Physician’s license not updated;
Professional Tax Receipt not updated.
Absence of flow chart of activities Absence of specialty board certificates
of affiliate consultants
Absence of MOA with board
certified consultants (retainers)
Absence of medical certificate and drug
test report of drug test lab personnel
PHYSICAL FACILITIES EQUIPMENT/ INSTRUMENT/
SUPPLIES
Inadequate space Absence of non-mercurial thermometer
Absence of FECT for stool exam
Inadequate handwashing facilities Absence of ELISA Machine
FINDINGS “MONITORING”
SERVICE CAPABILITY PERSONNEL
Inadequate training on HIV
proficiency Physician’s license is not updated.
No certificate of participation in the
National External Quality
Assessment Scheme (NEQAS)
No examining physician
Sending out of hematology and/or
chemistry services No registered medical technologist
PHYSICAL FACILITIES EQUIPMENT/ INSTRUMENT/
SUPPLIES
Floor to ceiling walls in specific
areas for security / confidentiality
No schedule of maintenance and
calibration of equipment
Sound-proofing of audiometric
facilities
No inventory of reagents / expired
reagents
REGULATORY POLICIES DOH COURSE
OF ACTION
TRANSITORY PROVISION:
Full implementation of new
requirements
30 June 2014
Strict enforcement of
period of transition
On-going monitoring
of the conduct of
PEME for seafarers
Posting and
publication of the
prices of health
examinations for
Filipino migrant
workers
REGULATORY POLICIES DOH COURSE
OF ACTION
VALIDITY OF CERTIFICATE OF
ACCREDITATION (COA):
Three (3) years
Strict enforcement of
validity
VIOLATION:
Stakeholders found violating any
provision of these guidelines and its
related issuances, INCLUDING FAILURE
of the clinic TO HONOR THE DECISION
OF THE PEER REVIEW COMMITTEE
and/or commission / omission of acts by
personnel operating the facility shall
constitute a violation and shall be
penalized and/or its COA suspended or
revoked.
1. Regardless of the
nature of the Offense:
1st Offense 50th
2nd Offense 100th
3rd Offense
Revocation of COA
2. Preventive suspension
< 60 days
STRATEGY /
INTERVENTION
Key Performance
Indicator (KPI)
PERSON
RESPONSIBLE
TIME
FRAME
Cost /
Resources
1. Develop policies in the
regulation of health
facilities and services:
2 Approved
Policies
DOH-BHFS with
active
participation of
stakeholders
31 Dec 2016 ~ Php 2.0 M
a. Prices Charged by
DOH Accredited
Medical Clinics on
Health Exams for
Overseas Workers/
Seafarers
Approved policy
(draft ready)
Post Prices
Publication of
Prices
DOH-BHFS 30 June 2014
DONE
Php 500,000
(Office supplies,
meals for public
consult,
publication of
Notice / Prices)
b. Formulate a module
on training in
maritime medicine
Approved Training
Module
DOH-BHFS,
MARINA 30 Sept 2015 Php 1.5 M
2. Establish and maintain
an integrated MIS
Approved MOA “i-
Clinicalab Project”
DOH-BHFS,
contractor, clinic
owners
Full
implementation
Sept 2014
No cost to DOH,
clinic owners and
clients
ACTION PLAN 2014 – 2016 (Short Term Plan)
Develop policies and systems in the regulation of health facilities
and services in accordance with D.M. No. 2013-0320 re: Health
Policy Agenda by 31 Dec 2016.
STRATEGY / INTERVENTION Key Performance
Indicator (KPI)
PERSON
RESPONSIBLE
TIME
FRAME
Cost /
Resources
1. Improve public service
access and delivery of
information through the
DOH / BHFS portal
Continual Access
(based on Customer
Satisfaction Survey)
DOH-BHFS 31 Dec
2020 c/o IMS
a. Online portal to view and
comment on pending
regulations
BHFS Portal / website
with data field on
‘Pending Regulations’
DOH-BHFS DONE c/o IMS
b. Provide compliance data
on-line on prices of
health exams charged
by medical clinics
Prices encoded in e-form,
posted on-line and
regularly updated
DOH-BHFS,
Admin, IMS,
Clinic Owners
Work in
progress
2014
c/o IMS
2. Initiate funding
opportunities through
collaborative partnership
among stakeholders
Project Proposal
“Mirror Website of BHFS”
DOH-BHFS,
Contractor
2015 –
2018 Php 1.0 M
3. Strengthen interface with
other Divisions and DOH
Regional Offices for the
timely submission of data
Interconnection of DOH –
BHFS and Regional
Licensing Offices
BHFS, Regional
Offices, IMS,
Contractor
2015 –
2020 Php 25 M
ACTION PLAN 2014 – 2020 (Long Term Plan)
Reform government website of the Regulatory Bureau to promote
transparency and to improve customer service by 31 Dec 2020.
DOH / BHFS Website
bhfs.doh.gov.ph
Licensing / Accreditation Requirements
and Issuances
Medical Facilities for Overseas Workers
and Seafarers
or go to
Pending Regulations for Comments
Approved and authorized by the DOH and the Maritime Industry Authority
(MARINA) of the Republic of the Philippines, issued in Compliance with STCW
Convention 1978, as amended Section A-I/9 Paragraph 7 and the MLC 2006.
I. Seafarer’s Information
II. Declaration of the Authorized Physician
III. Mug Shot Photo of Seafarer / Issuing Authority
IV. Seafarer’s Signature: “I have read and understood and was informed of the
contents of the Certificate and of the right to a review in accordance with Paragraph
6 of Section A-I/9 of the STCW Code.”
V. Validity of Medical Certificate (Date of Issuance and Date of Expiration)
VI. Important Integral Notes (Back of Certificate)
MEDICAL CERTIFICATE FOR
SERVICE AT SEA
PHOTO
Examining Physician: ________________
License Number:____________________
Date of Medical Examination: __________
Approved and authorized by the DOH and the Maritime Industry Authority
(MARINA) of the Republic of the Philippines, issued in Compliance with STCW
Convention 1978, as amended Section A-I/9 Paragraph 7 and the MLC 2006.
I. Personal Information of the Seafarer
II. Medical History
III. Medical Examination
IV. Results of Ancillary Exams
V. Summary of MER
VI. Assessment of Fitness for Service at Sea (With / Without Restrictions)
VII. Seafarer’s Signature: “I hereby certify that the personal declaration above is true to
the best of my knowledge. I fully understand the above results of my medical
examination as explained to me by the examining / authorized physician.”
I hereby authorize the release of all my medical records to the DOH / MARINA /
POEA, the examining/authorized physician and my employer/manning agency.
MEDICAL EXAM REPORT (MER)
FOR SEAFARERS
Examining Physician: ________________
License Number:____________________
Date of Medical Examination: __________
PHOTO
REPORT “Unfitness”
REASONS FOR UNFITNESS NUMBER
TOTAL UNFIT
Name of
Worker/
Age/Sex
Date
of
PEME
Position
Applied
For
Company
Vessel
Type
(Cruise,
Cargo,
Tanker,
Seismic)
Sea Trade
(Offshore,
Coastal)
Date of
Deployment
Date of
Repatriation
Cause /
Reason for
Repatriation
Total Number of FIT PEME Certificates issued to seafarer applicants = __________
REPORT “Repatriations”
Non-Reactive Human Immunodeficiency Virus (HIV) Screening Test Certificate
This is to certify that Mr. / Ms. ____________________ has undergone screening test for
HIV and was found to be NON-REACTIVE based on laboratory test (HIV-1 / HIV-2).
Name: ______________________________ Age: _____ Sex: _____ Civil Status: ________
Address: ______________________________________ Date of Report: _______________
Screening Test Used (Equipment-Based ELISA):
Immunoassay: EIA / CMIA / ELFA
Non-Reactive HIV Screening
Test Certificate
PHOTO
Examining Physician: ________________
License Number:____________________
Date of Medical Examination: __________
MANDATORY EXAMS MINIMUM REQUIREMENTS
Color Perception Ishihara 24-Plates
Audiometry Pure Tone (Air Conduction)
Chest X-Ray Digital
ECG Routine 12-Lead
Blood Typing (ABO and Rh
Typing)
For new applicants: Tube Method, direct and reverse
For re-hires: Slide Test
CBC Automated with 3-Part Differential Count
Syphilis Test RPR and/or TPHA
Pregnancy Test (for females) Serum
Urinalysis Microscopy and urine strip reader for urine chemistry
Stool Exam (for food handlers) FECT and/or equivalent
OPTIONAL EXAMS MINIMUM REQUIREMENTS
Basic Blood Chemistries Automated and/or semi-automated
Blood Borne Diseases (HIV,
HBV, HCV) Equipment-Based ELISA
Other lab and diagnostic
procedures
Subject to Physician’s Recommendations and/or
Company Set Policies / Principal’s Requirements
Type in the url “doh.iclinicalab.com.ph” Home page will appear. Click CLINICAL LABORATORY
Input Username and Password.
“Prices Charged by DOH Medical Clinics
on Health Exams for Migrant Workers” (Sample Matrix)
Name of Clinic
Address
Contact number
Prices
Updated as of
dd/mm/yyy
DOH
Package
Male
DOH
Package
Female
Chest
X-Ray ECG BT CBC
Stool
Exam
Urine
Analysis
Minimum Price
Maximum Price
Average Price
A 27/08/2014 - - - - - - - -
B 27/08/2014 - - - - - - - -
C 27/08/2014 - - - - - - - -
Etc 27/08/2014 - - - - - - - -
Website: bhfs.doh.gov.ph
‘Pending Regulations for Comments’