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    Process Mapping

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    Vinod Gore

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    © All Rights Reserved
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    Process Mapping

    Uploaded by

    Vinod Gore
    9 views6 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views6 pages

    Process Mapping

    Uploaded by

    Vinod Gore

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    PHC JAINAPUR

    TOTAL OPD ,IPD & NCD PATEINTS FOR THE YEAR -JAN-23 TO DEC-23
    SN MONTH PATEINTS
    1 Jan-23 1141
    2 Feb-23 1031
    3 Mar-23 1011
    4 Apr-23 1061 Chart Title
    5 May-23 1145
    Column C
    6 Jun-23 1493
    7 Jul-23 1510
    2291
    8 Aug-23 2291
    9 Sep-23 1515
    10 Oct-23 1486
    11 Nov-23 1614
    12 Dec-23 1719 1719
    1614
    1493 1510 1515 1486

    1141 1145
    1031 1061
    1011

    1 2 3 4 5 6 7 8 9 10 11 12
    PROCESS MAPPING AT INDENTING OF DRUGS PHC
    JAINAPUR

    PHARMACY OFFICER RAISE YEARLY INDENT BY CONDUCTING THERAPEUTIC


    COMMITTEE MEETING

    PHARMACY OFFICER RAISE MONTHLY INDENT AT AUSHADH SOFTWARE

    INDENT
    APPROVED BY
    KSMSCL & YES
    SUPPLIED TO
    HOSPITAL

    SUPPLIED INDENTED QUANTITY TO


    HOSPITAL

    NO
    RECEIVED BY PHARMACY OFFICER

    IF THERE IS NO STOCK AT
    WAREHOUSE TAKE A PRINT OF STOCK
    AVAILABLE AT WAREHOUSE VERIFICATION OF MEDICINES
    ( PHYSICALLY & IN SOFTWARE )

    CONDUCT MONTHLY THERAPEUTIC


    COMMITTEE MEETING FOR LOCAL STORING OF MEDICINES IN STORE BY
    PURCHASE APPLYING ' 6 S'

    INDENT GIVEN TO LOCAL VENDORS OR STOCK UPDATED IN INVENTORY


    JANAUSHADHI BY TAKING
    QUOTATIONS

    ISSUED TO ALL DEPARTMENTS AS


    PURCHASE MEDICINES THROUGH PER REQUIREMENT
    LOCAL PURCHASE
    TITY TO

    S
    WARE )
    January 200 800
    February 300
    March 400
    April 450 700
    May 600
    June 500 600
    July 550
    August 750
    September 700 500
    October 650
    November 450 400
    December 400
    Column C
    300

    200

    100

    0
    ry ry ch ril ay ne Ju
    ly us
    t
    be
    r
    be
    r
    be
    r
    be
    r
    ua ua ar Ap M Ju g m o m m
    Ja
    n br M Au pt
    e Oc
    t
    ve ce
    Fe Se No De
    GLASS ITEMS &
    USED EMPTY
    VACCINE VIALS
    SN NAME OF FILES
    1 NVBDCP DRUGS STOCK REGISTER
    2 NTEP DRUGS STOCK REGISTER
    3 NLEP DRUGS STOCK REGISTER
    4 DRUG DISPENSING REGISTER
    5 GENERAL MEDICINE ISSUE REGISTER
    6 GENERAL STOCK REGISTER
    7 DONER MEDICINE STOCK REGISTER
    8 PURCHASED DRUGS STOCK REGISTER
    9 FW DRUGS STOCK REGISTER
    10 FURNITURE STOCK REGISTER
    11 LENIN STOCK REGISTER
    12 EQUIPEMENTS & INSTRUMENTS STOCK REGISTER
    13 EQUIPEMENT/LENIN/DEAD STOCK LOG BOOK
    14 INSTRUMENT CONDAMANATATION REGISTER
    15 LENIN CONDAMANATATION REGISTER
    16 VACCINE STOCK REGISTER
    17 VACCINE ISSUE REGISTER
    18 GAP ANALYSIS REGISTER

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