the pulse of public healthcare supply chain in africa
TRANSCRIPT
The Pulse of Public Healthcare Supply Chain in Africa
Changing the paradigm ofdecision making in the public health supply chain
Agenda
Introduction1
Context2
Before3
Execution4
Results5
Terminology
• eLMIS: Electronic Logistics Management System
In Context
Introduction to Rwanda
Population (2011) 11 Million 52 Million
Area 26,338 km2 1,221,037 km2
Population Density 419.8/km2 42.4/km2
GDP Per Capita $ 698 $ 6,354
Introduction to Rwanda
Some Numbers?
Health Spend Per Capita (2013) $ 71 $ 593
Before
How Things Used to Work…
• Paper based
• Timeous
Objectives
Design, build, and implementation of a computerized logistics management information system that will provide health commodity logistics data and order processing functionalities
Rwanda Ministry of Health Electronic Logistics Management Information System (eLMIS)
Project Overview• Ministry of Health supply chain covers 4 in-country
warehouses, 40 district pharmacies & regional hospitals, and approximately 900 local health clinics and dispensing facilities
• Supply chain-wide consumption (manual system updates from dispensing locations, similar to POS);
• Annual and semi-annual quantification (budgeting/forecasting, very light by commercial standards);
• Supply chain-wide inventory management (due-ins, due-outs, in stocks, on order, etc.);
• Light warehouse management (receipts, put away, pick list generation, shipments);
• Serialized item and lot tracking;
• Supply chain-wide order management;
• Supply chain-wide shipment visibility, with event notifications;
• Reporting and dashboards (incl. inventory control by program);
• Integration with their existing WMS (Sage), ERP (Sage) and HMIS (hospital MIS).
KEY FACTS• 11.78 million
population served• 500+ Local health clinics
and dispensing facilities• 40+ Distribution centers
and warehouses• Approx. 3000 SKUs
Rwanda Ministry of Health Electronic Logistics Management Information System (eLMIS)
Business Results• Improved patient service levels
• Reduced costs
• Replaces previous paper-based and manual-driven system
• Increased operational efficiencies
• Improved in-stocks at district pharmacies and health clinics
• Reduced wastages
• Reduced total system cost to deploy, maintain and support
Rwanda Leveraging One Network’s Cloud Platform to:• Improve the provisioning, inventory
control, and distribution of critical HIV/AIDS medicines and other pharmaceutical products to patients across Rwanda
• Enable better patient service levels from central supply facilities to hospitals, local clinics and other dispensing locations
Rwanda Health Distribution
Logi
stic
s M
anag
emen
t O
ffic
e (L
MO
)
Private Sector
MPPD(DC)
District Pharmacies
Referral Hospitals
Health Centres
National Blood Transfusion Centres
National Reference Laboratory
Regional Blood Transfusion Centres
Health Community Coordinator
MOH SystemsMPPD WMS
Health Posts
District Hospitals
Community Health Worker
eLMIS
Execution
Project Overview
Documentation
Project CharterProject Management PlanProject Work Breakdown StructureBudget and Financial PlansCommunication PlanRisk Management PlanReadiness Assessment PlanChange Management PlanTraining PlanTesting PlanImplementation Plan
Critical Success Factors:• GOR Leadership• AGILE Implementation• Early Champion Identification• USAID/GF Partnership• Stakeholder Buy In• Risk Management
Status: System Implemented in 30 District
Pharmacies, 43 District Hospitals, 2 Referral Hospitals, 527 Health Centres, LMO and MPPD
Usability Purchase Order Management -
98% of all facilities use eLMIS to create, collaborate and manage purchase orders
Consumption - 80% of all health facilities record daily consumption in the eLMIS
Transportation - 55% of orders have been delivered leveraging the transportation function in eLMIS
Impact Reduction in both LOE and
Cycle Time Value Chain Visibility Real Time Consumption Data
Implementation Framework
Rwanda eLMIS Implementation
Framework
Top management support, Cross functional project team with IT skills,
Business process reengineering, Quality function deployment,
Concurrent engineering, Life cycle approach, Project management,
Required financial support, Performance measures and metrics
Top management participation, Long-term business plan, Agility and cost, Strategic
partnerships, Integrated systems
Fitness for Business process, Change Readiness, Internet connectivity, IT
investment, ERP, Software
and hardware availability, Systems Integration, IT skills, Training and
Education in IT, IT evaluation
Solution Architecture
Inputs MPDD WMS Private Sector BUFMAR
eLMIS Platform
Pro
cess
es
& W
ork
flo
w
Forecasting & Netting
Order Management Transportation
Supply Planning & Allocation
Load Building
Appointment Scheduling
Consumption Data
Distribution/Logistics
Transactions
Compliance
Permissions& Security
Reporting
Alerts and Notifications
Business Rules and Policies
Operational Data Store
Outputs
Informatio
n and
Commoditi
es
Visibility GOR/MOH
Donor Partners
MPDDDistrict Pharmacies
Referral Hospital
Health CentersLMO
BUFMAR
Implementation Timeline
2012
20132013
2011
20122014
User Acceptance Testing
Conducted User
Acceptance Testing
.Procurement
Developed RFP
Proof of Concept Demonstration
System Procurement
Contract Negotiation
Determine Contract Deliverables
SOW Development
Contract AwardBusiness Case Analysis
Developed Problem Statement
Identified project boundaries
Defined Expected Benefits and
Improvements
Defined project goals and objectives
Defined Solution Scope
Conducted Analysis of Alternatives
Detailed project constraints assumptions
Determined Acquisition Approach
Incremental Implementation
1st Implementation - DP and LMO
2nd Implementation - District Hospitals
3rd Implementation - Health Centers
Project Initiation
Conducted Stakeholder
Identification
Selected system champions
Developed implementation blue
Performed Risk Identification
Developed Project Management
Plan
Developed Project Charter
Identified solution constraints
and dependencies
Conducted readiness
assessment and skills analysis
Training of Trainers
Conducted Training of Trainers
Training conducted through a
combination of training videos,
printed handouts and “hands on”
instruction to provide the
participants with an opportunity to
practice the use of the eLMIS
.
Results
Impact on work performance
Purchase OrderManagement
Inventory ManagementWarehouse
ManagementSupply Planning
Supply Chain andLogistics Reporting
Greater Extent 70% 52% 74% 21% 49%
Some Extent 28% 44% 24% 34% 44%
Not all 44% 5%
0%
10%
20%
30%
40%
50%
60%
70%
80%
%
Impact on LOE
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
Is the effort required to process anorder reduced?
Is the effort required to manageinventory reduced
%
Is the effort required to process an order reduced? Is the effort required to manage inventory reduced
Yes 89% 84%
Not at all 9% 15%
Level of Effort Required to Process Orders/Manage Inventory
Acknowledgments
* Some logos designed by
CLOSING
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