Zambian MOH Essential Drug Logistics System November 2009 Zambian MOH Essential Drug Logistics System ED/OI/Malaria/FP Malaria 2009-2011 OI Laboratories 2007-9 HIV test 2006-8 ARVs 2006 Zambian s people Goal of the Pilot Test two different logistics system models to select one (or a combination/variation) that can be rolled out nationally, in order to significantly improve the availability of essential drugs at service delivery sites. Pilot Funding Sources JSI TO1 – PEPFAR TO1 – Family Planning TO1 – MCH TO3 World Bank Crown Agents World Bank The Pilot Logistics System Similarities with Earlier Systems • Uses a Max/Min Inventory Control System (pull system) • Collects dispensed to user data, stock on hand, and losses/adjustments from every site in the system, and sends the data to the Logistics Management Unit at MSL • Follows a monthly reporting/ordering period • Distribution of products is integrated with other products on the MSL trucks going to the districts and hospitals The Pilot Models System A • District Store remains as stockholding point • MSL supplies a consolidated order every month to district stores System B VS • District Store converted to crossdocking point • MSL supplies goods packed for individual facilities to districts Key Pilot Activities Baseline study Training of trainers Adapting central level software J09 F M Hiring of commodity planners, supervisors, and data specialists MoH-led stakeholders System Design Workshop Final Evaluation 37 workshops to train 668 participants A M J J A S O N D J10 Implementation with monitoring & supervision F M Stock Outs DHOs vs Health Facilities Baseline January 2009 80% 70% 60% 50% 40% 30% 20% 10% 0% DHO stock out HC Stock out Pilot trainings through Sept 2009 37 trainings and 668 participants An estimated 170 trainings for 3,400 participants will be needed for national roll out Reporting Rates 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% The 73.9% reporting rate at the beginning of the pilot was mainly due to the intensive training given to facility staff. The improved reporting rates are helped by continuous monitoring, supervision & follow up of facilities in the pilot. Apr-09 May-09 Jun-09 Jul-09 Aug-09 Selected products reported stock out trends Amoxicillin Benzylpenicylin CTX Condoms Depo-Provera AL 4*6 Key Challenges • Full supply principal: ensure timely, reliable, sufficient & quality products • Sufficient, quality storage space • Dedicated logistics vehicles • Funding & availability of fuel • Dedicated district pharmacist technicians (use of commodity planners) • Availability of candidates for training with the minimum skills required at HC/HP level • Attrition rate of trained staff Cost Scenarios (estimated) • Current costs to sustain the 16 pilot districts July to December 2010: USD 300,000 • MSL additional costs to sustain MSL only activities for all districts: (4% current +) – Version A = 0,5% of stock throughput – Version B = 1% of stock throughput • Cost of CP’s and vehicles all districts – 2% of stock throughput • Other countries in region range from 7 to 12% of stock throughput for logistics activities (district level only) Expected Benefits Addresses 2 key priorities in the Fifth National Development plan (FNDP) on essential drugs: • To ensure availability of adequate, quality, efficacious, safe and affordable essential drugs & medical supplies at all levels, and •To significantly improve availability, distribution & condition of essential infrastructure & equipment so as to improve equity of access to essential health services.