CLICK TO ADD TITLE The 5th Global Health Supply Chain Summit Optimization of Benin’s Vaccine Logistics System Philippe Jaillard Hamadou Modibo Dicko [SPEAKERS NAMES] November 14 -16, 2012[DATE] Kigali, Rwanda Introduction & Context Weak logistics affects Benin national immunization program (NIP) Inadequate storage capacity, vaccines and supplies stockouts, lack of dedicated, skilled human resources delay introduction of new vaccines and immunization missed opportunities Expansion of NIP – Pending new vaccines introductions: MenA, Rota, HPV, measles 2nd dose, – Broader target population (12-24 months, adolescents, adults) – Adaptation of new technologies and supply chain strategies Ministry of Health engaged to optimize its vaccines' logistics system – Etats généraux de la vaccination (June 2012) – Technical and financial supports from partners – LOGIVAC project implemented in Benin – Existing evidences and data : 2008 NIP review, 2010 cold chain inventory 2 LOGIVAC a joint AMP and WHO project supporting health logistics professionalization in Africa 4 Demonstration Sites Reference Center Training Consulting services 1• Establish a first regional logistics reference center in Benin with a sustainable business model. .Expand to second location (Eastern/Southern Africa) thereafter 2• Develop and implement tailored pre-service and in-service training that provides professional certifications and meets the demands of existing and future health & vaccines supply chains 3• Develop a professional network of logistics experts that provide consulting services on health and vaccines logistics Develop innovative model logistics systems; Serve as demonstration site for students; Evaluate impact of using certified logisticians on immunization program performance 5 LOGIVAC Consortium of partners (public organizations and private companies) Promote the reference center / tools / project results; Support recognition of a common professional qualification for health supply chain manager; Generate and disseminate vaccine supply chain knowledge 3 3 Optimization of Benin’s EPI Supply chain: a combinaison of method and tools; a collaborative process CCEM (PATH) CCEM (Cold Chain Equipment Management) assess the quantity and functionality of cold chain equipment •Dynamic inventory system that is continuously updated by the national level HERMES (Vaccine Modeling Initiative) EVM (WHO, UNICEF) EVM (Effective Vaccine Management) assess the quality of the vaccine management system •EVM assessment report •EVM improvement plan (EVM-IP) Transport system evaluation Workshop 1 : identification of scenarii HERMES (Highly Extensive Resource for Modeling the Supply chain) Virtual laboratory, can help in redesigning the supply chain •Measure vaccine ava ilability and supply chain cost National cold room assessment Workshop 2 : strategic orientations Optimization planning Optimized SC system* *: we are aware that there might be other confounding factors that facilitate this optimization process Key issue: ensuring the successfully implementatio n and country ownership! 4 Results (1/4): Effective Vaccine Management (EVM) Assessment Levels # Criteria National Department Regional/relais Lowest distribution level (Commune) Service delivery point 1 Vaccine arrival/receving 58% Non applicable 2 Storage temperature 41% 75% 95% 70% 77% 3 Storage capacity Buildings, equipment & 4 transport 33% 55% 28% 70% 69% 67% 79% 70% 67% 78% 5 Maintenance 50% 55% 59% 63% 54% 6 Stock management 72% 79% 74% 61% 59% 7 Distribution 64% 31% 32% 57% 69% 8 Vaccine management 68% 81% 57% 62% 9 Information system 78% 89% 100% 80% Non 61% applicable • NOTE: satisfactory score for an EVM is 80% 5 Source: Benin’s EVM assessment 2012 Results (2/4): CCEM – Equipment source of energy and age (SDP only) Many fridges rely on Kerosene (expensive). Many fridges are amortized and need replacement > 50% older than 10 years. 6 Results (2b/4): CCEM – Option for reduction of operational cost Replace absorption fridges >10 years (n=379) with: - Ice lined refrigerators where possible - Solar direct drive refrigerator where no power is available Capital cost : 258 728 USD Saving on operational costs : 180 000 USD/year *Présentement le réfrigérateur 410 EK refrigerators est utilisé dans les sites qui ont >8 heures d’electricité par jour 7 Results (3a/4): Supply chain design Actual situation 8 Results 3b/4 : Supply chain design options Status quo 2. Actual + commune level removed 1. Consolidation to zone level 3. 12 dept store + commune level removed Results (3c/4): HERMES – Vaccine availability Actual system Scenario 1: consolidatio n to Health zone Scenario 2: Acutal system without the communes (LDL) Scenario 3: 12 departments and without the communes (LDL) Vaccine availability 93% 94% 96% 99% With Rota virus 71% 64% 91% 93% Added capacity+ Rota Virus 100% 100% 100% 100% 4 loops-Added capacity+ Rota Virus 99% 99% 99% 100% 6 loops-Added capacity+ Rota Virus 99% 99% 99% 100% 10 loops-Added capacity+ Rota 99% Virus Source: Benin’s HERMES result 2012 99% 99% 100% 10 Results (3d/4): HERMES – For Each Scenario, Capital Expenditures to Achieve and Annual Operating Costs Source : The Business Case for Vaccine Supply Chain Redesign in the Republic of Benin EVM+HERMES Analysis: Consolidating Communes to Zone Sanitaire plus Implementing a 4x4 Truck Loop Delivery System to the Health Centers is the Dominant Scenario Bruce Y. Lee, et all (unpublished data) Results (3e/4): HERMES – Logistics cost estimations Logistics Cost per Dose Administered for each Scenario after Rotavirus Introduction and with Capacity Added Source : The Business Case for Vaccine Supply Chain Redesign in the Republic of Benin EVM+HERMES Analysis: Consolidating Communes to Zone Sanitaire plus Implementing a 4x4 Truck Loop Delivery System to the Health Centers is the Dominant Scenario; Bruce Y. Lee, et all (unpublished data) Results (3f/4): HERMES – Logistics cost estimations Cumulative Cost Savings over time from Implementing Redesign vs. Simply Augmenting Capacity of Current System* Source : The Business Case for Vaccine Supply Chain Redesign in the Republic of Benin EVM+HERMES Analysis: Consolidating Communes to Zone Sanitaire plus Implementing a 4x4 Truck Loop Delivery System to the Health Centers is the Dominant Scenario; Bruce Y. Lee, et all (unpublished data) Results (3f/4): HERMES – Vaccines logistics costs • • • • Scenario 1 : Consolidating Commune level to zone level Capital cost : 234 087 USD Logistics Cost per dose : 0,19 USD (with truck loop) Saving cost (cumulative): – after 3 years : 322 953 USD – After 5 years : 504 255 USD • Dominant scenario, choosen by MoH Source : The Business Case for Vaccine Supply Chain Redesign in the Republic of Benin EVM+HERMES Analysis: Consolidating Communes to Zone Sanitaire plus Implementing a 4x4 Truck Loop Delivery System to the Health Centers is the Dominant Scenario Bruce Y. Lee, et all (unpublished data) Results (4/4): Conclusion from the 2nd optimization workshop Strategic Orientations Global Optimization Plan • Changing the EPI’s supply chain design (reduction of # of storage points) • Equipment management system (LMIS, CC rehabilitation and maintenance plans) • Acquisition of solar equipment (in replacement of Kerosene ones) • Transport management system • Development of health logistics • Professionalization of health logistics (to properly handle change implementation) • Optimization of resources (Integration in some segment of the SC) • EVM Improvement plan (vaccine management) • Investment plan for the logistics system 15 EVM + HERMES Pilot in Benin Next steps towards the implementation plan 16 Lessons learned and conclusion Lessons learnt Application and scale up • Strong involvement within MoH • High level cadres • NIP director and team • other directorates within MoH (equipment, pharmacy…) • Country willingness to make strategic change in NIP Logistics system • Country’s ability to mobilize fund • Assessment and modeling : USD 35 000 (without HR) • Optimization plan • Strong technical supports from partners • Implication of MoH agents • Available and Skilled • A valid inventory (< 2 years old) • Global partnership (PAG) • Potential resistance due to change management 17 Contribution to EVM+HERMES in Benin • • • • • • • VMI : Bruce Y. Lee, MD, MBA, Shawn T. Brown, PhD, Diana L. Connor, MPH and Angela R. Wateska, MPH, Bryan A. Norman, PhD and Jayant Rajgopal, PhD, Brigid E. Cakouros, MPH, Sheng-I Chen, PhD, Erin G. Claypool, PhD, Leila A. Haidari, BS, Veena Karir, PharmD, Jim Leonard, Leslie E. Mueller, BS, Proma Paul, MHS, Rosyln Phillips, MPH, Michelle M. Schmitz, BA, Joel S. Welling, PhD, Yu-Ting Weng, MS AMP: Benjamin Schreiber, Philippe Jaillard, Hamadou Dicko, Melanie Avella, Caroline LeBrun, Alfred Da Silva UNICEF: Dmitri Davydov, Terry Hart, Flavia Guidetti, Bibata Pare, Hortence Kossou Bill and Melinda Gates Foundation: Raja Rao, Skye Gilbert, James Cheyne PATH/Optimize: Mercy Mvundura, Sophie Newland, Modibo Dicko OMS : Aristide Sossou Ministry of Health in Benin : Ndeye Bassabi, Justin Sossou, Justin Djidonou Thank you www.logivac.org www.amp-vaccinology.org LOGIVAC – a project of AMP and WHO