Drugs Availability in Automatic Medicine Vending Machine (at facility) or Pharmacy:Total number of drugs in EDLTotal number of drugs available in AMVM (wherever applicable)Total number of drugs available at facilityTotal drugs out of stockReasons for out of stock status.
Not required.
Fast moving drug with inadequate supply.
Delay in receipt of drugs.
Any other (please mention)
Indenting and stock updateDate when indent was raised last (dd/mm/yy)Date when was the stock received last (dd/mm/yy)Date when the machine stock added last (dd/mm/yy) For AMVM
In the table below, capture the details of any two drugs that are out of stock?
S.No
Name of the drug
Out of stock since(dd/mm/yy)
Indent Raised(Y/N)
If Yes, Date of raising indent.(dd/mm/yy)
1
2
Validation of Drug Management System data: (wherever AMVM are available)
Instructions: Choose any 5 drugs randomly from the ED L/ Online stock update and cross check the accuracy of the amount available and displayed:
S.No
Name of the Drug
Quantity of the medicine system(In number of strips/ bottles)
Displayed in the online drug stock
Available in the AMVM.
Available with Nurse / MPW / Pharmacist
Available as per the drug stock register
1
2
3
4
5
Ask and observe the Nurse / MPW / Pharmacist for process followed for adding stock to AMVM:
Yes
No
Remarks
Does the Nurse / MPW / Pharmacist verify the drugs to be placed with the drug description in Tab. (wherever AMVMs)
Does the Nurse / MPW / Pharmacist reconcile the records at the end of the day for drugs dispensed manually or @ facility
Does the Nurse / MPW / Pharmacist maintain stock so as to ensure First Expiry First Out principle is adhered