The Right Service, With the Right Product, At the Right Place, At The Right Time. A Detailed Evaluation of the National Harm Reduction PSM in Mauritius Prepared for National AIDS Secretariat By AIDS Projects Management Group (APMG) May 2011 Abbreviations ...................................................................................................................... 2 PSM Discussion ................................................................................................................... 4 APPENDIXES ......................................................................................................................... 33 Appendix 1 : Details of paraphernalia found at all levels ................................................. 33 Appendix 2 : Dead-space syringes – communication with scientist W. Zule ................... 39 Appendix 3 : Some of the paraphernalia available with some comments from international experience ................................................................................................... 40 Appendix 4 : Pictures of the Principal Warehouse ........................................................... 41 Appendix 5 : Pictures illustrating steps in the Methadone dispensing process ............... 43 Appendix 9: Pictures illustrating Methadone warehousing ............................................. 44 Appendix 10: List of tables ................................................................................................ 45 1 ABBREVIATIONS AIDS ART BBSS CCM CSD CSO CSW CUT DIC MFPWA GIPA GFATM HBV HC HCV HIV ORW M+E MARP MFPWA MMT MoHQL MST MST HC MSM NATReSA NEP NGO NHRTF NMTC PLWHA PR PSM PWID SDI SR Acquired Immune Deficiency Syndrome AntiRetroviral Therapy Biological and Behavioral Surveillance Survey Country Coordinating Mechanism Central Supplies Division (warehouse) Civil Society Organization Commercial Sex Workers Collectif Urgence Toxida Drop In Centre Mauritian Family Planning and Welfare Association Greater Involvement of People Living with HIV/AIDS The Global Fund to Fight AIDS, Tuberculosis and Malaria Hepatitis B Virus Health Centre Hepatitis C Virus Human Immunodeficiency Virus OutReach Worker Monitoring and Evaluation Most At Risk Populations Mauritian Family Planning and Welfare Association Methadone Maintenance Therapy Ministry of Health and Quality of Life Methadone Substitution Therapy Methadone Substitution Therapy Health Centre Men having sex with men National Agency for the Treatment and Rehabilitation of Substance Abusers Needle Exhange Programs Non-Governmental Organization National Harm Reduction Task Force National Methadone Therapy Centre People Living with HIV/AIDS Principal Recipient Procurement and Supply Management People Who Inject Drugs Seriously Disruptive Incident Sub-Recipient 2 STI TB UIC UNGASS UNODC VCT WHO Sexually Transmitted Infections Tuberculosis Unique Identifying Code United Nations General Assembly Special Session United Nations Office of Drug Crime Voluntary Counselling and Testing World Health Organisation 3 PSM Discussion This PSM discussion is segmented in four parts : 1/ paraphernalia, 2/ opportunity to increase the range of paraphernalia, 3/ paraphernalia selection, procurement, and tendering procedure, 4/ paraphernalia distribution from service delivery points to the Central Supplies Division (CSD) and the Principal Warehouse, 5/ case of Methadone, 6/ effective coordination and monitoring of PSM. Paraphernalia and client’s satisfaction APMG consultants visited and collected paraphernalia at the field level, in pharmacies, at the intermediary stocks, in the CSD, at the Principal Warehouse, and inquired in the tenders at the Procurement Office level. List, pictures, and details (and reference for sake of simplicity) of paraphernalia found across the supply chain are exhibited in Appendix 1. The summary is as follow : 4 Tableau 1 : Summary of the different existing products in the current supply chain and reference Being distributed in the field Harm Reduction service delivery points Pharmacies Needle 22G (black) Ref : NEP - 22G 1 ¼ Hypodermic needle disposable, 22G 1 ¼ , luer lock, sterile, individually packed Needle 23G (blue) Needle 27G (grey) Intermediary Warehouse Upstream stocks Central Supplies Division and Principal Warehouse Same as NEP - 22G 1 ¼ Hypodermic needle disposable, 22G 1 ¼ , luer lock, sterile, individually packed Procurement department Yes, tendered in 2010 for calendar year 2011 Confirmation brand Tender in 2011 for 2012 cancelled Yes, tendered in 2011 for calendar year 2012 No brand ? manufacturer : Changzhou Lianjie Imp & Exp Co ltd, China Int WH - 23G 1’ Hypodermic needle disposable, 23G 1, luer lock, sterile, individually packed Ref : NEP - 27G ¼ Hypodermic needle disposable, 27G ¼, luer lock, sterile, individually packed Ref : NEP - 27G ½ Neoject’ Hypodermic needle disposable, 27G ½ , luer lock, sterile, individually packed Ref : Int WH - 27G ½ Hypodermic needle disposable, 27G ½, luer lock, sterile, individually packed Same as Int WH - 27G ½ Hypodermic needle disposable, 27G ½, luer lock, sterile, individually packed Ref : NEP - 27G ½ China Hypodermic needle disposable, 27G ¼, luer lock, sterile, individually packed Yes, tendered in 2010 for calendar year 2011 brand ? Yes, tendered in 2011 for calendar year 2012 brand ? Syringe 1cc Ref : Pharma – 1cc orange cap with needle plastic blistered Disposable, sterile, individually packed, 1cc Insulin syringes with needle ‘’orange capped’ Ref : Ctr WH – 1cc insulin syringe orange cap Disposable, sterile, individually packed, 1cc Insulin syringes with needle G29‘’orange capped’’ Price: Rs 1.1 5 Being distributed in the field Harm Reduction service delivery points Pharmacies Intermediary Warehouse Ref : Int WH - 1cc syringes plastic blistered Disposable, sterile, individually packed, 1cc Insulin syringes without needle Medium dead space Ref : NEP 1cc paper blistered Disposable, sterile, individually packed, 1cc Insulin syringes without needle Medium dead space Syringe 3cc Upstream stocks Central Supplies Division and Principal Warehouse Ref : Ctr WH – 1cc insulin syringe 26G ½ Disposable, sterile, individually packed, 1cc Insulin syringes with needle ‘’orange capped’’ ?? Same as - Int WH - 1cc syringes plastic blistered Procurement department Yes, tendered in 2010 for calendar year 2011 brand ? ?? Same as - NEP 1cc syringes paper blistered Yes, tendered in 2010 for calendar year 2011 brand ? ?? Same as - 3cc syringes plastic blistered Yes, tendered in 2010 for calendar year 2011 brand ? ?? Same as - 3cc syringes paper blistered Yes, tendered in 2010 for calendar year 2011 brand ? Pharma – 3cc with 23G 1 ¼ plastic blistered Disposable, sterile, individually packed, 3cc Insulin syringes with needle 23G 1 ¼ High dead space Ref : Int WH - 3cc syringes plastic blistered Disposable, sterile, individually packed, 3cc syringes without needle High dead space No brand ?, manufacturer : Jiangsu Yile Medical Article Co Ltd, China NEP 3cc paper blistered Disposable, sterile, individually packed, 3cc syringes without needle High dead space 6 APMG consultants cannot comment on which needles are preferred by PWIDs in Mauritius. This should be carefully studied in focus groups and should be linked with the drug of use, individual anatomy, site of injection, etc. Provision of needles 27G (superficial intravenous injection in large and fine veins) and 22G (deep vein intravenous injection, intramuscular injection for anabolic steroids) associated with a 1cc and 3cc syringes makes sense to cover basic needs. It will be interesting to verify if PWIDs really prefer insulin syringe in two pieces or in one piece. PWIDs that APMG consultants met clearly praised the ‘’orange capped’’ one, previously distributed and only available at pharmacies for a fee. There several key themes associated with PMS in Mauritius. The following represent key themes categorised by their associated recommendations: 1) Transparent Needle and Syringe Selection Process Periodically establish diverse focus groups to understand the practice of injection, and inform selection of needles and syringes (gauge, length of needle, syringe in 1 piece vs. 2 pieces, etc.). The written documentation of satisfaction/dissatisfaction should support decision making for product selection. It then becomes the official rationale why one product more expensive could better suit customer needs than a cheaper version. 2) Insulin 1cc ‘’orange capped’’ Confirm via focus group that it is the preferred 1cc. Since this product is already available at the CSD (ref : Ctr WH–1cc insulin syringe ‘’orange cap’’), it could be quickly tested in the field with a provision of hundred samples to ten diverse PWIDs in two representative sites and document anonymous feedback in writing. After it is certain that this brand/product is satisfactory, any other 1cc syringes of any type should physically removed out the supply chain with proper information and education. 3) High to medium dead space syringes 1cc and 3cc syringes distributed by Harm Reduction services are medium/high dead space and are more likely to keep blood while shared (even after rinsing) 1, thus with a higher chance to transmit blood borne disease. Pharmacies provide high dead space 3cc syringes too. With proper information and education to PWIDs, it is recommended the transition from high/medium dead space syringes into low dead space ones. If the recommendation on 1cc insulin below is implemented, only the 3cc syringe remains to be transitioned. Pharmacies should also be informed and educated to the concept of high/medium dead space syringes and risks at both national/field levels: the National Council of Pharmacists and pharmacies located in the surroundings of PWIDs. 1 See Annexe 2 : Dead-space syringes, discussion with scientist William Zule William Zule, Elizabeth Costenbader, Curtis Coomes : Dead Space Syringes and HIV Risk among Injecting Drug Users 4) Variety of products with different packaging/labeling/needle length These products must be harmonized, unified after meticulous focus group testing. Inappropriate stocks at all levels should be replaced by the accepted ones. This decision might lead to a financial write-off for the harm reduction budget but it will add stability to the paraphernalia offering, PWIDs will be less likely disoriented, and trust and satisfaction will be gained back. When stability in product specification has been found, the Procurement department should take into account the specification of current products (label, color, packaging, needle length) for future tenders. APMG consultants recommend that any decision to change specifications from an already accepted product should be prohibited. Exception could be made if there is no other solution could be found. PWIDs’ satisfaction, loyalty, and high coverage is at this price. The focus group documentation then becomes the official rationale of the reason why product specifications cannot be changed. 5) Reporting mechanism for satisfaction and quality Satisfaction and quality reporting currently exists in Mauritius but is informal: satisfaction comments provided by PWIDs are reported to the National Harm Reduction coordinator via quarterly paper-based contact/distribution reports or sometimes orally from service providers. Our discussion with PWIDs showed that most of the time, direct complains from PWIDs are not even told to and documented by service providers. Issues with quality of paraphernalia are reported to the National Harm Reduction coordinator by email or by phone, again informally. The National Harm Reduction coordinator brings then these non-formal complaints to the Procurement department and rarely at the Product Selection committee. This means that the quality complaints never inform procurement decision and product selection, nor PWIDs’ voice about satisfaction being heard at this level. A formal channel for bottom-up reporting satisfaction and quality issue should be established including a procedure stating : 1/ who will receive the complaints (National Harm Reduction coordinator), 2/ how the complaint will be conveyed to the NHRC (by email), 3/ how a complaint should be written (facts : what happened, where, when, reported by who, what organization, who is the client, what paraphernalia with what specifications, what brand, what lot #, what expiration date ; and very important should include pictures), 4/ what will be the role of this person (a/ receive and log the complaints, b/ ensure good investigation and forward complaints to Procurement department, c/ spread the information (what paraphernalia, what brand, what lot #, what expiration date) to other service delivery points if needed and query that similar complaints are not happening, and if there are, take the necessary decisions to ensure spread of information, safety and eventually remove stocks of defective products, d/ follow-up with Procurement Department and suppliers on further decisions/actions needed, e/ bring forward satisfaction/quality complains to Selection committee so that it will be taken into consideration in future awarding decision). Later in this report, we will recommend the creation of a paraphernalia sub-committee. Satisfaction and quality should be reported on a regular basis to the committee. 8 6) Quality Assurance and WHO paraphernalia standards GFATM requires that PRs’ procured products meet standards of WHO’s Guide For The Quality Assurance of Single Use Injection Equipment2. APMG consultants believe only needle meeting these requirements is NEP-27G ½ of the brand Neoject. Needle/syringe paraphernalia does not meet always these standards as it relates to : 1/international product standards, 2/ conformity with quality system standards, 3/ labelling standards (2.2.3 Packaging and labelling of products – current products do not always identify a/brand, b/manufacturer’s info, c/product’s specifications (gauge AND needle’s length) c/lot number and expiration date. APMG consultants also noted that alcohol swabs don’t have expiration dates nor a recognizable brand Current and future injecting paraphernalia procured by SRs and MoH must meet WHO standards set out in the Guide For The Quality Assurance of Single-Use Injection Equipment3. APMG consultants recommend to translated this guide into specifications that should be inserted in the tenders for Harm Reduction paraphernalia. APMG consultants propose to 1/ remove as soon as possible the current products and stocks not meeting these WHO requirements, 2/ stop tenders made in 2011 for the calendar year of 2012, 3/ harmonize the different products currently in the supply chain between the Procurement department and the field. The national Harm Reduction Response will gain a great recognition by a/ end-users (increased satisfaction thanks to less quality issues, less confusion with product identification, b/ by service delivery points (less burden thanks to better satisfaction and less quality complaints to report, less changes in product specification and identification, less education to provide when new products are introduced, less products and stock to handle), c/by warehouses (less products to stock and handle) that should lead to more customers accessing Harm Reduction services and higher coverage (number of needles/day/PWID). Opportunity to increase the range of paraphernalia Safe injection A large number of PWIDs reported to APMG consultants that they use tap/bottled water as injection water, rum bottle caps with a twisted wire around as cooker, white vinegar as acidifier to dissolve brown-sugar type of drug, cigarette filter as filter, any flat object to crash pills of Suboxone. No information was found about the tourniquet. We assumed that condoms or any other tie could be used as tourniquet. These common practices in absence of adequate paraphernalia do not promote single usage, sterile preinjection manipulation, safe injection, and after-injection cares limiting blood-borne disease sharing, skin and vein injuries, and fostering self cares. Safe tattooing 2 www.who.int/injection_safety/toolbox/docs/en/InjEquQualityGuiden.pdf 3 http://www.who.int/entity/immunization_safety/publications/safe_injections/PQS_Prequalification_injection_devices_manufacturers_guide.pdf 9 APMG consultants met a large number of PWIDs, SWs, MSMs, and other MARPs with old and recent tattoo. They reported that tattoo parlours could be professional and less professional. Products used in the non-professional tattoo parlours were sewing needles, with or without disinfectant. Since tattooing involves a large amount of bleeding and thus risk of blood-borne disease transmission and infection, APMG consultants believe that this tattooing practice could potentially participate to the HIV/HCV epidemic in Mauritius. Adding tattooing paraphernalia could open a new channel to access new untapped at-risk population, provide new services, and increase clients’ contacts, satisfaction, and care. 7) Paraphernalia availability, quantification, costing, and guidance in elaboration of GFATM phase II Focus groups of PWIDs, SWs, MSMs, and other MARPs first should be organised to document the usage of bottle cap, white vinegar, cigarette filter, tap water, and tie in the injection process and segmented by drug of choice, and sewing needle in the tattooing process. The second step will consist of getting feedback on available paraphernalia. Third step: how to procure this paraphernalia for this sample testing ? 1/ ask manufacturers to provide free samples with the hope that they will be better known and thus might be selected in future tenders, quantity nevertheless is often limited, 2/ use the Direct Procurement (under 100,000 MRU) under the Procurement Regulations of Mauritius, 3/ get a donation from private or international donor. Fourth step should include sample test in the field within clients that have never participate to focus group nor heard about these new paraphernalia. This step should include education and proper documentation of satisfaction + potential increase of clients’ visits or new comers (the effect ‘’new product’’ has been well documented in The impact of citrate introduction at UK syringe exchange programmes: a retrospective cohort study in Cheshire and Merseyside, UK4). Both documents will support a/ satisfactory product to be tendered and probably awarded, b/potential impact in program coverage and success, and c/ future quantification of paraphernalia needed. Some of the paraphernalia available with some comments from international experience can be found in appendix 3. Quantification, costing, and guidance in the elaboration of GFATM phase II This high level quantification should be confirmed/modified with results from focus group and field sample testing in Year 1 of phase II, and with any noticeable change in hypothesis and injecting behaviour. New prices and new products should also be added. Best practice of 1 needle + 1 vial + 1 cooker + 1 filter (+ 1 acidifier for brown sugar) per injection is difficult to reach, the maximum hypothesis take into account successful scenario in other countries. 4 The impact of citrate introduction at UK syringe exchange programmes: a retrospective cohort study in Cheshire and Merseyside, UK Caryl M Beynon, Jim McVeigh, Martin Chandler, Michelle Wareing and Mark A Bellis http://www.springerlink.com/content/98t735788263w118/ 10 Tableau 2: Quantification and costing of new paraphernalia for GFATM phase II Paraphernalia Hypothesis : Needles Hypothesis: Syringes without needle Hypothesis : PWID reached Year 1 Info pending Info pending Year 2 Info pending Info pending Year 3 Info pending Info pending Year 4 Info pending Info pending Info pending Info pending Info pending Info pending Cooker for 100,000 MRU Acidifier for 100,000 MRU Filter for 100,000 MRU Vial of Water for Injection Tourniquet for 100,000 MRU Depends on brown sugar usage Max : ⅓ needles or ¼ vials Min : ¼ needles Depends on brown sugar usage Max : ½ needles Min : ¼ needles Max : ½ needles Mini : ¼ needles Max : 10% needles Min : 3 x ½ PWID reached Depends on brown sugar usage Max : ½ needles or ½ vials Min : ¼ needles Depends on brown sugar usage Max : ¾ needles Min : ¼ needles Max : ¾ needles Min : ¼ needles Info pending Depends on brown sugar usage Max : ½ needles or ½ vials Min : ¼ needles Depends on brown sugar usage Max : ¾ needles Min : ¼ needles Max : ¾ needles Min : ¼ needles Info pending Tattooing needle TOTAL for 100,000 MRU 600,000 MRU Info pending ? Info pending Info pending ? Info pending for 100,000 MRU ? Info pending Info pending 8) M+E of larger-range paraphernalia provision When Mauritius provides a larger range of paraphernalia, M+E should incorporate a regular thorough analysis of how these paraphernalia are paired. It will improve 1/ future quantification, forecasting, and precise ordering, and enable the procurement of better products, 2/ the quality of field work. For instance, a specific team from a specific sub-recipient distributing harm reduction supplies can constantly show 1 vial for 2 needles for 0 swabs. This might indicate that this team forgets to bring swabs, and does not inform PWID that every injection should be done with a new vial of water for injection. This type of indicators should be presented regularly and in details at the Harm Reduction committee according to a pre-agreed template and format. This information should also be shared at the national level and at the SR level, and should inform both field and national decision-making for action and change in strategy (see chapter on M+E). Paraphernalia selection, procurement, and tendering procedure Current successful process with a less successful impact As stated in the PSM Plan Round 8 Phase I, MoHQL Procurement Unit is in charge of the procurement process and lead the product selection. MoHQL Procurement Unit is located on the 10th floor of the MoH, the team is competent, well structured, and guided by policies, procedures, roles, and responsibilities (see the organisational mapping in the PSM Plan Round 8 Phase I) set by the Procurement Policy Office. All health products for hospital and other health facilities in Mauritius are channelled through this Procurement Unit and efficiently tendered in a very structured annual plan. 11 This process can be named ''hospital-type of procurement'', which involves a top-down procurement and product selection with no voice from patients that are mostly imposed medicines and health supplies. The harm reduction philosophy is reverse and has/does/will not function well if paraphernalia/services are imposed to PWIDs, SWs, MSMs, and other MARPs, they will not use it. The procurement of paraphernalia should follow a ''harm-reduction-type of procurement'' which uses a bottom-up procurement approach and product selection with a focus on clients’ needs and desires. This specificity of the field of harm reduction is widely documented with scientific publications and should not require elaborate demonstration. MoHQL Procurement Unit and PRs diligently follow the PSM Plan Round 8 Phase I but this ''hospital-type of procurement'' will have less success in a harm reduction environment. We believe that the Plan should have recognized it and set up a specific selection process for harm reduction paraphernalia. It should also be noted that the Plan 1/ does not mention harm reduction paraphernalia other than condoms, 2/ harm reduction paraphernalia is not included in the role and responsibility for Product Selection in table 1, and 3/ in the Quality Assurance Procurement and Product Quality Control (whose responsibility falls under the MoHQL Pharmacy board). The Plan mainly focuses on medicine. APMG consultants do not understand why the entity responsible for condoms Product Selection is only the Procurement Unit and does not include (such as for ARVs) AIDS Unit, NDCCI, Pharmacy Department, and Central Supply Department. APMG consultants believe that this ''hospital-type of procurement'' and limited Quality Assurance control has an important negative impact on clients’ satisfaction, their loyalty, their product adherence, their trust in harm reduction services. This is reflected in the unsatisfactory coverage and numerous clients’ complaints. Alternatives and recommendations on paraphernalia selecting and tendering To be successful, the harm reduction selection, procurement, and tendering process should 1/ ensure clients’ need satisfaction with a direct and full involvement of PWIDs, SWs, MSMs, and other MARPs in the paraphernalia selection process, 2/ promote longterm constancy in product specifications and brands. The financial implication might be that a more expensive product win the bid. 12 Alternative processes for paraphernalia selection PWIDs, SWs, MSMs, and other MARPs should be the final voice in the paraphernalia selection. This should be achieved by a/respecting Mauritius policies set by the Procurement Policy Office, or b/ getting a special exemption to deviate from current Procurement Polices. With our understanding of the Mauritius policies and preliminary discussions with the Procurement department, the alternatives could be listed as such : 13 Tableau 3 : Alternative processes for paraphernalia selection Scenario #1 (*): we assume that a special exemption will be needed from the Procurement Policy Office to alter the national Procurement Policy for harm reduction paraphernalia. Scenario #2 (**): we assume that alteration of the national Procurement Policy is not needed/not possible, alternatives could/should be implemented without exemption/within the national Procurement Policy. Selection/Bid evaluation committee –current setting/baseline Alternative #1 (indirect representation of MARPs with field test) Procurement Unit Selection/Bid evaluation committee -recommended 2/ Representatives of PRs and SRs, 3/ AIDS Unit, 4/ Procurement Unit, 5/ Pharmacy Department, 6/ Central Supply Department, Final say should come from 2/ Representatives of PRs and SRs (for satisfaction’s needs), 3/ AIDS Unit (health recommendations), 4/ Pharmacy Department (for Quality Assurance) Decision making process MARPs satisfaction is #1 criteria 0/ Procurement Unit will get samples from suppliers 1/Samples are provided to PRs and SRs 2 weeks prior Selection Committee meeting 2/ Field test amongst PWIDs, SWs, MSMs and other MARPs and documentation by PRs & SRs 3/ Documentation supports selection committee decision Document from sample field testing Legal document supporting selection decision No exemption** Alternative #2 - Best (direct representation of MARPs with field test) Procurement Unit 1/ Representatives of PWIDs, SWs, MSMs and other MARPs, 2/ Representatives of PRs and SRs, 3/ AIDS Unit, 4/ Procurement Unit, 5/ Pharmacy Department, 6/ Central Supply Department, 1/ Representatives of PWIDs, SWs, MSMs and other MARPs (for satisfaction’s needs), 2/ Representatives of PRs and SRs (for satisfaction’s needs), 3/ AIDS Unit (health recommendations), 4/ Pharmacy Department (for Quality Assurance) 0/ Procurement Unit will get samples from suppliers 1/Samples are provided to PRs and SRs X weeks (more than 2) prior Selection Committee meeting 2/ Field test amongst PWIDs, SWs, MSMs and other MARPs and documentation by PRs & SRs 3/ Documentation supports selection committee decision Document from sample field testing Alternative #3 (direct representation of MARPs without field test) Procurement Unit 1/ Representatives of PWIDs, SWs, MSMs and other MARPs, 2/ Representatives of PRs and SRs, 3/ AIDS Unit, 4/ Procurement Unit, 5/ Pharmacy Department, 6/ Central Supply Department, 1/ Representatives of PWIDs, SWs, MSMs and other MARPs (for satisfaction’s needs), 2/ Representatives of PRs and SRs (for satisfaction’s needs), 3/ AIDS Unit (health recommendations), 4/ Pharmacy Department (for Quality Assurance) During the Selection Committee meeting Special exemption* Alternative # 4 (direct representation of MARPs with field test) Procurement Unit 1/ Representatives of PWIDs, SWs, MSMs and other MARPs, 2/ Representatives of PRs and SRs, 3/ AIDS Unit, 4/ Procurement Unit, 5/ Pharmacy Department, 6/ Central Supply Department, 1/ Representatives of PWIDs, SWs, MSMs and other MARPs (for satisfaction’s needs), 2/ Representatives of PRs and SRs (for satisfaction’s needs), 3/ AIDS Unit (health recommendations), 4/ Pharmacy Department (for Quality Assurance) 0/ Procurement Unit will get samples from suppliers 1/Samples are provided to PRs and SRs 2 weeks prior Selection Committee meeting 2/ Field test amongst PWIDs, SWs, MSMs and other MARPs and documentation by PRs & SRs 3/ Documentation supports selection committee decision Weakness Strength Alternative #1 (indirect representation of MARPs with field test) Take more time PRs & SRs must respect Procurement deadline Need a strict procedure including method of sample testing Award might not be the cheapest product Control needed by PRs & SRs whether award decision aligned with field tests Investigate and truly meet clients’ satisfaction Ensure success of harm reduction response No exemption** Alternative #2 - Best (direct representation of MARPs with field test) Take more time PRs & SRs must respect Procurement deadline Need a strict procedure including method of sample testing Award might not be the cheapest product Investigate and truly meet clients’ satisfaction Ensure best success of harm reduction response Alternative #3 (direct representation of MARPs without field test) Little time to decide Not certain that awarded product is the most satisfactory one Award might not be the cheapest product Fast Easy for Procurement Unit Special exemption* Alternative # 4 (direct representation of MARPs with field test) Take more time PRs & SRs must respect Procurement deadline Need a strict procedure including method of sample testing Award might not be the cheapest product Control needed by PRs & SRs whether award decision aligned with field tests Investigate and truly meet clients’ satisfaction Ensure success of harm reduction response 15 9) Product selection APMG recommends alternative # 2 or a similar/hybrid version including direct representation of PWIDs, SWs, MSMs, and other MARPs and field sample testing. The Pharmacy Department should continue to be responsible for pharmaceutical products and also be responsible for Quality Assurance of harm reduction paraphernalia. PSM Plan Round 8 Phase I or future version should be entirely updated with a/ harm reduction paraphernalia, b/ any changes in the Product selection process, c/ responsibility of the Pharmacy Department for Quality Assurance of harm reduction paraphernalia. Alternatives for product constancy and tendering The lack of consistency in product specifications, packaging, and brand is a great factor in disorienting MARPs in keeping a safe (injecting, sex, etc.) practice. MARPs are very attached to satisfaction and do not like to deviate from established routine. New/different products every year are not recommended. This should be reflected in the ''harm-reduction-type of procurement'', especially in the tendering schedule. It is APMG consultants’ understanding that MoHQL Procurement Unit is required to tender every year under Mauritius policies set by the Procurement Policy Office, the rationale being the ability to attain the best price (GFATM’s value for money). Tableau 4 : Alternative processes for paraphernalia tendering Scenario #1 (*): we assume that a special exemption will be needed from the Procurement Policy Office to alter the national Procurement Policy for harm reduction paraphernalia. Scenario #2 (**): we assume that alteration of the national Procurement Policy is not needed/not possible, alternatives could/should be implemented without exemption/within the national Procurement Policy. Tender policy – current setting/baseline **No exemption Alternative #1 Alternative #2 (tender for multiple years) (tender for 1 year + new award only if better product) Tender for 1 year of usage Tender for 1 year of usage Tender policy – recommended Tender for multiple years of usage (2 to 3 years + 1 optional year) Strength Stronger to negotiate lower price Short term constancy Reduce burden on Procurement Unit Only short term constancy Risk of not benefiting of new/better/cheapest products Weakness Special exemption* Alternative # 4 All the above or hybrid versions Tender for 1 year of usage Tender for 1 year of usage New tender and new award should bring better MARPs’ satisfaction that current product Best long term constancy Opportunity to get new/better products Best long term constancy Opportunity to get new/better products Not stronger to negotiate lower price Same burden on Procurement Unit as baseline Not stronger to negotiate lower price Same burden on Procurement Unit as baseline Need solid documentation of MARPs satisfaction Mitigation Need solid documentation of MARPs satisfaction Clause in the contract for new/better product as exiting reason 10) Paraphernalia tendering APMG consultants’ current knowledge of Tendering Policy is not sufficient to recommend any alternative that would best fit within the national Procurement Policy. It is also unclear to APMG consultants why tenders of same type of paraphernalia have been disaggregated: why both syringes cannot be included in the same tender, same for both needles since they are more than likely to be manufactured by the same manufacturer. To our limited knowledge of the national Procurement Policy, it could be possible. Constancy will certainly be gained (both needles and both syringes will be of the same brand). It is known in the supply chain field that the larger the amount of business brought to a supplier, the larger the economy of scale and the discount passed on to the customers, bringing potential savings. Paraphernalia distribution from service delivery points to Central warehouses Current model In a nutshell, service delivery points have to drive to the intermediary stock within the National Harm Reduction Coordinator to pick up their request, then drives back to the local stocking location and replenish their stocks. The van from the CSD delivers to the intermediary stock so that the National Harm Reduction Coordinator replenishes his own intermediary stock. The table below maps the flow of paperwork, information, and product : 17 Tableau 5 : Flow of paperwork, information, and product from service delivery points to Central warehouses Service delivery points Harm Reduction unit, NEP Liaison Office (HRU–NEP LO) & Intermediary Stock Central Supplies Division Principal Warehouse 0/ visual signal : stock need to be replenish 1/ populates Indent Form 2/ transmits to NHRC by email/fax/phone call 3/ receives Indent Form 4/ checks availability 5/ sets up pick-up time with service delivery points 6/ drives to NRC & intermediary stock 7/ signs Indent Form to acknowledge reception 8/ drives back to PDC 9/ Restocks stocking location 10/ files Indent Form National Harm Reduction Coordinator (NHRC) & Intermediary stock a/ signal : stock need to be replenish b/ populates Combined Indent, Issue Note & Receipt Voucher in 4 copies c/ transmits to Central Supplies Division Central Supplies Division Principal Warehouse d/ signs 4 copies of Combined Indent, Issue Note & Receipt Voucher e/ enters into Management Information Systems f/ keeps 1 copy for own filing g/ Issues a Delivery Note and signs it, transmits to Principal warehouse h/ signs Combined Indent, Issue Note & Receipt Voucher, keeps 2 copies, 1 for own filing, 1 for finance department i/ populates Delivery Note and signs it j/ picks up stocks and load in lorry k/ drives to HRU–NEP LO l/ presents Combined Indent, Issue Note & Receipt Voucher Service delivery points Harm Reduction unit, NEP Liaison Office (HRU–NEP LO) & Intermediary Stock m/ signs Delivery Note to acknowledge reception n/ Restock stocking location o/ keeps 1 copy of Combined Indent, Issue Note & Receipt Voucher and 1 copy of Delivery Note for own filing National Harm Reduction Coordinator (NHRC) & Intermediary Stock Central Supplies Division Central Supplies Division Principal Warehouse Principal Warehouse I/ signal : stock need to be replenish II/ contacts manufacturer and requests stock III/ etc. 19 Mauritius being not a very large island, local stocks can be reached and replenished on a timely fashion (several hours), and APMG consultants did not hear of local stock-out that could have impacted harm reduction services. The intermediary stock managed by the National Harm Reduction coordinator receives deliveries from the CSD warehouse and Principal Warehouse. The intermediary warehouse plays a larger role since the entire/yearly stock of alcohol swabs is move from the Principal Warehouse to the intermediary warehouse and the Principal Warehouse does not carry this item (swabs are small and annual usage is not big). This system seems to satisfy both service delivery points and NHRC although this is not of the mandate of the NHRC to manage and periodically receive stocks at the Principal Warehouse. APMG consultants consider that the time of service delivery points staff and the NHRC should be best allocated to other tasks than supply chain ones, given that the Principal Warehouse has a monthly delivery schedule to more than 100 health sites across the island plus a rush/urgent delivery mechanism. The NHRC still should monitor the information of supply distribution, this is a really important piece of information that should be managed and analysed by the NHRC staff. 11) Intermediary stock and role of NHRC APMG consultants believe that a/ the Intermediary stock is not necessary, adds to the burden of the NHRC and should be reverted to the Principal Warehouse under specific condition, and that b/ the Principal Warehouse should delivers directly to service delivery points. The intermediary stock should be transferred back to the Principal Warehouse and this unnecessary task be not of the NHRC mandate any more. The NHRC should still be responsible for authorizing the Indent Form and monitoring the data. This important source of data should be used for evaluation purpose, and should be presented at the periodic harm reduction committee. It would be best if service delivery points could fill a web-based reorder form that will automatically populate an excel database. The NHRC will then be able to a/ authorize deliveries in a very quick fashion, b/ monitor indicator from a database that does not need manual input from his staff, reducing his burden. The description of the Roles and Responsibilities of the NHRC should be updated if these recommendations are implemented. 12) Direct deliveries from the Principal Warehouse to service delivery points. To reduce the burden and burnout of harm reduction service providers, and take advantage of the supply chain capabilities, APMG consultants recommend that service delivery points be included in the monthly delivery schedule of the Principal Warehouse. A precise procedure (the tables in chapter could be partially used and fleshed out) must be written in agreement between service delivery points and the Principal Warehouse, specifically detailing 1/ cut-off time (at the Principal Warehouse), and 2/ delivery day/time (at service delivery points), 3/ limited variability in delivery scheduled time. This procedure should then be communicated within all service delivery points. Any change should be communicated in advance by the Principal Warehouse delivery service and well planned to prevent any disturbance of service. The new/simplified process mapping will be as such: Tableau 6 : mapping of the new direct delivery process from the Principal Warehouse to service delivery points. Service delivery points National Harm Reduction Coordinator (NHRC) Central Supplies Division Principal Warehouse 0/ visual signal : stock need to be replenish 1/ populates web base Reorder Form before cutoff time, sends it by clicking 2/ receives e-reorder form 3/ controls and approves 4/ forwards to Central Supplies Division before cut off time 5/ monitors monthly database 6/ fills and signs 4 copies of Combined Indent, Issue Note & Receipt Voucher 7/ enters into Management Information Systems 8/ keeps 1 copy 9/ Issues a Delivery Note and signs it, transfers to Principal Warehouse 10/ signs Combined Indent, Issue Note & Receipt Voucher, keeps 2 copies, 1 for own filing, 1 for finance department 11/ populates Delivery Note and signs it 12/ picks up stocks and load van 13/ delivers service delivery points 14/ presents signed Combined Indent, Issue Note & Receipt Voucher 15/ signs Delivery Note to acknowledge reception 16/ restocks stocking location 17/ files Delivery Note and Combined Indent, Issue Note & Receipt Voucher, Paraphernalia warehousing and alternatives Health product warehousing is being phased into a more modern facility. A large modern Central Warehousing is scheduled to be built in la Tour Koenig within three years. In the meantime, the CSD keeps some consumable stocks and all the medicines and hosts the administrative office. A second temporary warehouse also exists at the Tobacco Board site. The Principal Warehouse receives and distributes most of the consumables. These 3 sites are in the same district but not accessible without a car. APMG consultants found paraphernalia stocks at both the CSD and the Principal 21 Warehouse. The majority of the stock is located at the Principal Warehouse, the inventory stored there is very large since the annual usage was procured for every single item. Stocking areas were designated and referenced. ‘’Global fund’’ and ‘’AIDS unit’’ signs posted on harm reduction stock were noticeable but needed consistency across other piles. On our visit on a rainy day, the need of reroofing for the inventory to be out of water. Pictures are in Appendix 4. 13) Current warehousing APMG consultants think that both the Principal Warehousing and CSD will have problem to pass WHO standards for warehousing health products! Non compliance with warehousing standards could potentially lead to substantive product wastage and distribution of compromised products. Given 1/the current state of health product warehousing, 2/limited product offering (8 in total : 5 for safer injection, 3 for safer sex), and 3/ a longer term solution is sought for the MoH’s central warehousing facility but without any certainty and precise deadline, APMG consultants consider that the best short-term, reactive, and relevant option is outside the current MoH warehousing system. This is happening de facto since the National Harm Reduction Coordinating Unit manages the entire annual stock of alcohol swabs and holds small inventory of the other paraphernalia – an Intermediary Stock. These alternatives will probably require an official permission from the MoH. In the following table, we listed the most reasonable alternatives with high level considerations: Tableau 7: Alternatives for warehousing Baseline Alternative #1 Alternative #2 If granted permission Warehousing performed by Principal Warehouse and Central Supplies Division Strength Weakness Will not pass WHO warehousing standards Privileged space in the current warehousing Outside MoH& temporary Principal Warehouse and Central Supplies Division Private sector Inexpensive Easy to implement Long term solution Efficiency highly probable Meet WHO standards End contract when new Central Warehouse is built. More expensive Will not fully meet WHO standard APMG consultants recommend to contract with a warehousing third party that meets WHO warehousing standards stated under Guidelines for warehousing health commodities5. The Council of Pharmacists could be of help to list private reputable companies in Mauritius. 5 http://www.who.int/rhem/programme_management/guidwarehealcomm/en/ 22 Case of Methadone Top-down flow of Methadone Methadone is imported via a controlled substance licence delivered by the MoH and the National Customs Office. Other importations are not authorized. This annual Methadone shipment is immediately inventoried at the CSD in Plaine Lauzun, stocked and locked in two segregated and secure rooms. The CSD’s van weekly delivers pharmacy sections of all dispensing centers with their need for five days, the boxes of six litres of Methadone are stored in the pharmacies. One day prior to the client’s visit, pharmacists fill numbered reusable plastic bottles with an automated Methadone dosing machine. They are then topped with orange-flavoured powdered-Tang combined with tap water until an approximate line traced on the plastic bottle. In the afternoon, they will be delivered to the dispensing sites if not on the same location, stored in pilled racks at room temperature, until consumption on the next morning. After consumption, empty numbered reusable plastic bottles are washed in a sink with dish soap, dried and stored to be refilled in the afternoon. One pharmacist, one dispensing technician, and one washer work at the dispensing sites from 6AM to 9AM. Both pharmacist and dispensing technician have contact with customer, one reading client’s number and name, the second picking the file and have it signed, the other picking the corresponding plastic bottle in the rack and handing it over to the client through the window. Little attention is given to how the client drinks the bottle. The plastic bottle is given back, little is said, and the paper log is filed again (see MST section). Tableau 8: Detailed process of Methadone procurement and delivery in Mauritius MST Pharmacies Central Supply Division National Customs Office Procurement Office • 2 /Procurement Office tenders, receives bids, and awards contract Ministry of Health • 1/MoH provides Procurement Office with specifications and quantities for next year. • 3/ Together with MoH, Customs Office authorizes shipment • 4/ Cutoms Office gives clearance to shipment • 5/Receives shipment, controles quantity & specifications, acknowledges receipt • 6/Stocks pallets in seperate, secure rooms • 7/Records stock in IT system • 9/Acknowledges requests, fills and prepares Combined Indent, Issue Note & Receipt Voucher + Delivery Note • 10/ Loads appropriate quantity in van for weekly deliveries • 11/Drives and delivers to Pharmacy section of dispensing sites • 8/ Requests quantity to Central Supply Division • 12/Receives methadone, controls quantity & specifications, acknowledges reception when signing Combined Indent, Issue Note & Receipt Voucher + Delivery Note • 12/Files paperwork • 13/ Stockes Methadone in stocking area 23 Pharmacy at MST In the afternoon, 14/ calibrates dispensing machine with first methadone bottle 15/ Picks numbered plastic bottles and fills with automated dispensing machine reading corresponding client files 16/ Replaces plastic bottles in order in racks 17/ Fills up (until the mark) with Tang orange juice previously mixed with tap water and previousely stored in fridge and screws cap 18/ Piles racks according to destinations (dispensing center attached to pharmacy or other trubutary dispensing sites) MST Dispensing Center In the afternoon, 19/ picks up racks and stores them on the shelves/table around dispensing window In the morning, 20/ opens at 6am 21/ Identifies client’s name and locates number 22/ Picks corresponding paper file and corresponding plastic bottle 23/ Gets client signature and hands over corresponding plastic bottle 24/ Watches from the window client drinking Methadone 25/ Receives back empty bottle, replaces it in order in rack 26/ Closes at 9AM/12PM for one site 27/ Checks remaining full bottles /no-show and follow-up 28/ Puts used plastic bottles and used cap in sink, washes with ordinary dish soap and cleaning snake, puts away in boxes/racks to dry 29/ Sorts again in racks for refill in pharmacy section in the afternoon • This process takes approx 5 hours per day This process is illustrated in Annexe 5. 13) Methadone dispensing layout, schedule, and process APMG consultants visited most of the Methadone dispensing site. The one of Pamplemousse is located in the surrounding of the hospital, the dispensing site then takes advantage of the hospital pharmacy section and its hospital staff. APMG consultants noted that the dispensing site is adjacent to a police station. The staff also mentioned that police presence is needed to police clients queuing for too long that become agitated. This symptom indicates that although Methadone dispensing has been successful, it could be more user-friendly and not require police presence. Agitation and verbal violence might come from impatience in queuing for too long or in a crowded area. To prevent violence, impatience, crowded queuing, APMG consultants recommend the reconfiguration of pickup layout as a loop-type and the opening for longer hours. These points are discussed in the MST section. APMG consultants additionally recommend using more efficiently automated dispensing machine capabilities. Only when coupled with the loop-type layout and extended hours (both recommended above), Methadone can be dispensed/dosed on-demand. This means that when the new client informs the staff with his name and number, the dispensing technician enters immediately this info into the automated dispensing machine and doses the Methadone in a disposable paper cap, adds the cold orange solution and hands it to the client while the pharmacist has the paperwork signed. Benefits for the client will be : 1/ a cold/more engaging medicine, 2/ a more humane container new and clean every time, 3/ less variation in taste, etc. Benefits for the staff : 1/ no pre-preparation, 2/ no washing, 3/ no need to sort and resort by dosage, to arrange in racks (except for tributary dispensing sites). APMG consultants encourage 24 sourcing a cheap paper cup with clear but subtle mark in the inside of the cup with a food grade ink that will not interact with Methadone/orange juice chemicals, Lab analysis will be best. APMG consultants recommend that two registered nurses take the role of the pharmacist and the dispensing technician if that role could be undertaken by nurse. The washer can be allocated to other tasks (see MST section). Tableau 9 : Mapping of the simplified recommended process Previous process Pharmacy section at Methadone dispensing Methadone dispensing center center (1 pharmacist, 1 dispensing technician, 1 washer) 1/ In the afternoon, calibrates dispensing machine with first Methadone bottle 2/ Picks numbered plastic bottles and fills with automated dispensing machine reading corresponding client files 3/ Replaces plastic bottles in order in racks 4/ Fills up (until the mark) with Tang orange juice previously mixed with tap water and stored in fridge and screws cap 5/ Piles racks according to destinations (dispensing center attached to pharmacy or other tributary dispensing sites) 6/ In the afternoon, picks up racks 7/ Stores on the shelves/table around dispensing window 8/ In the morning, opens at 6am 9/ Listens to client’s name and number 10/ Picks corresponding paper file and corresponding plastic bottle 11/ Gets client signature and hands over corresponding plastic bottle 12/ Watches from the window client drinking Methadone 13/ Receives back empty bottle, replaces it in order in rack 14/ Closes at 9AM/12PM 15/ After 9am/12PM, checks remaining full bottles/no shows and follow-up 16/ Puts used plastic bottles and used cap in sink, washes with ordinary dish soap and cleaning snake, puts away in boxes/racks to dry 17/ Sorts again in racks for refill in pharmacy section in the afternoon Recommended process Methadone dispensing center (2 registered nurses) 1/ In the morning, opens at 6am 2/ Calibrates dispensing machine with first Methadone bottle 3/ Listens to client’s name and number 4/ Enters info into the software of the automated dispensing machine, fills a paper cup, adds cold orange juice 5/ Gets client signature on paperwork, 6/ Hands over paper cup 7/ Watches from the window client drinking Methadone 8/ Closes at 9am/6pm 9/ After closure, checks no-shows and remaining full bottles, followup Methadone warehousing APMG consultants visited the only storing location of Methadone at the CSD in Plaine Lauzon. The annual stock has been shipped in one time. This means that the CSD holds a large number of pallets at the beginning of the year. This expensive inventory is locked in two separate, segregated, and well secure rooms, managed by a pharmacist. Temperature and brightness are monitored with air conditioning machine and window 25 blinds. To meet WHO warehousing standards, these locations will need some renovations and cleaning as seen in the pictures in Annexe 9. 14) Methadone warehousing The details of WHO warehousing standards are listed in the WHO Guidelines for Warehousing Health Commodities6. APMG consultants observed that the most urgent requirements to be met are: 1/roofing consolidation, 2/humidity management, and 3/storage space cleaning. Methadone dispensing and clients’ expectation and satisfaction APMG consultants visited numerous dispensing sites. Often clients expressed concern about variation in taste, texture, dosage, and sometimes color of the dispensed liquid from day to day, fantasying about the efficiency/dosage of the Methadone. Although it is known to the staff (but not to the clients) that the Methadone brand has changed in 2008 moving from a red concentrated liquid to transparent color, changes in taste, texture, concentration can come from very diverse causes, let alone misperception from clients. Methadone being a medicine, all variations 1/ raise a legitimate concern amongst clients, 2/ encourage mistrust and suspicion, 3/ promote competition for larger dosage amongst clients, 4/ create the feeling that they are not treated as real patient, 5/ foster fantasy and myth , 6/ give the impression that the Methadone dose will be hold the client, 7/ and eventually may discourage adherence. This can become a real threat to the success of the national Methadone program. Tableau 10 : Root causes of variability in Methadone dosing and taste Change in taste Cause Root cause Methadone Different dosage Orange additive Different dosage Different temperature Bottle Other taste added Machine not well calibrated for the day operation Machine not well adjusted Machine not well cleaned Wrong client Orange juice expired Orange concentrate not well dosed Orange concentrate not well mixed Water not well dosed Tap water tainted Different length of fridge storage Not well rinsed Not well cleaned Not well dried Stored in a tainted rack Did not reach/passed the mark Filling 15) Methadone dose dispensing and variability in flavour and dosage 6 http://www.who.int/rhem/programme_management/guidwarehealcomm/en/ 26 APMG consultants recommend taking seriously these concerns from clients. 1/ Ondemand Methadone dispensing will exclude impact from the bottle container, its cleaning, rinsing, drying, stocking and provide a more user-friendly cup. 2/ A clear procedure should also be written including systemic and meticulous double control by the other staff member present during the operations. 3/ Clients should be encouraged to declare changes in taste to staff, so that staff could inquire. 4/ An option will be to purchase liquid orange additive that will not require water mixing. This will add stability and drastically limit variation but be bulky to handle. 5/ It will them become possible to refrigerate the orange juice, this will promote clearly satisfaction amongst clients. 6/ It is to the knowledge of APMG consultants that the tender for automated dispensing machines did not include maintenance contract. Since dispensing machines are precision machine, they should be controlled and readjusted periodically. A wrongly adjusted machines, dispensing reduced doses could lead a large number of clients not to be hold by the Methadone, and thus be encouraged to use drug again and potentially drop-off MST. Tableau 11 : Root causes and mitigation of variability in Methadone dosing and taste: Change in taste Cause Root cause Mitigation Methadone Different dosage Double control of calibration by the other staff Periodical maintenance by service company Double control of the file by the other staff Orange additive Different dosage Machine not well calibrated for the day operation Machine not well adjusted Machine not well cleaned Wrong client Orange juice expired Orange concentrate not well dosed Orange concentrate not well mixed Water not well dosed Tap water tainted Length in fridge Not well rinsed Not well cleaned Not well dried Stored in a tainted rack Did not reach/passed the mark Different temperature Bottle Filling Other taste added Double control of expiration date by the other staff Double control of orange dosing by the other staff Solved by on-demand dosing (recommended above) More precise mark on paper cup Double control of mark by the other staff Evaluation of diversion risk by process flow step and usage quantification APMG consultants were asked to evaluate the risk of diversion. During site visits and stakeholder interviews, dispensing center staff and clients mentioned diversion at the dose unit and either at the 1L bottle unit. This diversion should constitute a real concern since it is a symptom that 1/ demand is not fully satisfied, 2/ although Methadone is publicly free of charge, money is made out of it, 3/ there is a black market of a controlled drug. Tableau 12: diversion risk by flow step and appropriate control 27 Methadone flow steps Entity Risk Control responsible Importation for the country MoHQL Parallel importation Imported quantity = procured quantity Imported quantity ≤ quantity dispensed (+/- stock effect) Quantity cleared = imported quantity Clearance at the Customs Customs Delivery to the Central Supplies Division Central Supplies Division lorry Central Supplies Division Diversion at reception Diversion at reception Stocking at the Central Supplies Division Central Supplies Division Diversion from stock Quantity currently inventoried = imported quantity – previous orders/ from Dispensing Centers Delivery to Dispensing Centers Central Supplies Division lorry Diversion at distribution Quantity ordered = quantity received Stocking at Dispensing Centers Dispensing Centers Diversion from stock Quantity received = total quantity dispensed (+/- local stock effect) Dispensing to clients Dispensing Centers Diversion at dispensing Absorption to clients Dispensing Centers Diversion at absorption Quantity received = total quantity dispensed (+/- local stock effect) Dispensing Centers staff carefully watch absorption by client Quantity delivered = imported quantity Quantity inventoried = imported quantity 16) Diversion risk and monitoring 1/ APMG consultants strongly advise continuing the evaluation above and continue to perform periodic control using the templates included. A detailed procedure should be written and agreed upon. Although the last step (absorption of the Methadone by clients) has no paper trail, and depends on the Dispensing Center staff to watch the client, the entire up-stream steps have a paper trail. This should be carefully evaluated and controlled. 2/ The loop-type layout of dispensing center should help to monitor more efficiently whether the client really absorbs the Methadone. This step should be clearly indicated in the Procedure. 3/ The up-stream step (quantity dispensed to clients) is now digitalised via automated dispensing machines and can be extracted on excel and converted into annual/quarterly data that could be matched with the imported/procured/inventoried/distributed quantity. This role should be undertaken by the M+E department of the Harm Reduction Task Force and performed periodically. 4/ It could be interesting to inquire as undercover person and ask for availability of a 1L bottle. Should such an inquiry be started, the CSD should track and log the barcode of every bottle issued to Dispensing Centers in case the diverted bottle comes from this stock. 5/ More fundamentally, diversion of Methadone indicates that it exists barriers to access a free medicine that the public health encourages. This is the issue that should be studied. 28 Quantification of diversion APMG consultants gathered information about Methadone usage at all steps and evaluate how they compare. A large number of required information is still pending. Thus it is difficult to conclude and make recommendations. Tableau 13 : quantification of Methadone usage by step Methadone flow steps Control Importation for the country Imported quantity = procured quantity Imported quantity ≤ quantity dispensed (+/- stock effect) Quantity cleared = imported quantity Pending info 9,600 bottles 1L Pending info Pending info Nil Awaiting 8,000 in 3 months Pending info Delivery to the Central Supplies Division Quantity delivered = imported quantity Quantity inventoried = imported quantity Pending info 4,369 bottles 1L Pending info Stocking at the Central Supplies Division Quantity currently inventoried = imported quantity – previous orders/ from Dispensing Centers Pending info Pending info Pending info Delivery to Dispensing Centers Quantity ordered = quantity received 5,013 bottles of 1L 9,202 bottles of 1L Stocking at Dispensing Centers Quantity received = total quantity dispensed (+/- local stock effect) Pending info Pending info Pending info Dispensing to clients Quantity received = total quantity dispensed (+/- local stock effect) Dispensing Centers staff carefully watch absorption by client Pending info Pending info Pending info Not available Not available Not available Clearance at the Customs Absorption by clients Calendar year 2009 Calendar year 2010 2011- Q1 17) Effective coordination and monitoring of PSM for paraphernalia and Methadone APMG consultants feel that although the current PSM of Harm Reduction paraphernalia has reached a successful stage after a couple of years, the coordination of all the steps of the PSM that have a tendency to naturally work in silo could be somewhat 1/ coordinated more effectively, 2/ information be shared up-stream and down-stream, 3/ ensured that the full PSM chain is monitored, and 4/ adequate/rapid decision making is done. To effectively mainstream, scale-up, and increase in quality services, and reach significant health outcomes, the harm reduction response will need a committee to coordinate PSM. APMG consultants recommend that the National Harm Reduction Task Force have a PSM Sub-Committee informed by its own M+E team. The members will include Procurement Office, CSD, National Harm Reduction coordinator, representatives of PRs and SRs. Some of the roles and responsibilities of this PSM Sub-Committee should be the followings: 29 Tableau 14 : roles and responsibilities of the PSM Sub-Committee Themes Reported by Situation of scheduled Procurement New paraphernalia Procurement office Procurement office Relation with manufacturers Procurement office Situation at Central Warehouses Situation of deliveries Paraphernalia satisfaction and quality Central Supplies Division Paraphernalia Year-To-Date usage Paraphernalia annual usage National Harm Reduction coordinator Representatives of PRs and SRs National Harm Reduction coordinator Main recipients : for decision Non listed stakeholders : for information National Harm Reduction Coordinator Central Supplies Division National Harm Reduction Coordinator Representative of PRs and SRs Central Supplies Division National Harm Reduction Coordinator National Harm Reduction Coordinator Representative of PRs and SRs Procurement office Central Supplies Division Procurement office Central Supplies Division APMG consultants believe that the harm reduction response will gain in 1/ quality service, 2/ better information flow between various stakeholders, 3/ reactivity and resilience, 4/ increased clients’ coverage and satisfaction, and eventually 5/ better health outcomes. Data collection of paraphernalia provision & Methadone dispensing From the field level, bottom-up to PR level Data collection is one the great assets of the harm reduction response in Mauritius. Both PRs have established a stable and detailed log mechanism that records every contact made by SRs (with sometimes date, site, gender, client code, age, number, and type of syringes and needles, swabs, incertive and receptive condoms, number of needles and syringes collected, HIV test and new contacts). One PR has it on soft copy by client contact (lowest granularity), the other PR has approximately the same on hard copy by PRs visit (first level of consolidation). These sets of data are both consolidated independently by each PRs for internal purposes. They then feed local and GFATM reporting requirements and eventually inform CCM’s dashboards for both PRs. During their stay in Mauritius, APMG consultants were told that an agreement about a unique identifier between both PRs had been found. This prepares a great evidencebase mechanism for informed, efficient, resilient, and rapid decision making, if this goldmine is well exploited. Unfortunately, neither these datasets are connected with Methadone dispensing one which was previously on a paper format (logged in clients’ individual files). It is now extractable from the automated dispensing machine software and should be easily dump into excel for thorough analysis and reporting. Again, NEP and Methadone dataset is the foundation to reshape the harm reduction response and strategy in Mauritius according to following parameters: geography, age (youth, older), type of drug consumption (heavy, small), genre (male or female) , sex work (yes or no), contact/usage with MST (no, yes, relapsed), paraphernalia habits, used paraphernalia returned, etc. AMG consultants strongly suggest taking very seriously this goldmine and allocate M+E resources to analyse and provide support to evidence-based decision making. 30 APMG consultants found that data utilisation, indicator analysis should not be considered only for administrative reporting. For good decision supporting and making, this M+E task should be mainstreamed and be brought to a higher level to support an efficient harm reduction response at the national level and intermediary levels, until the field. Output at the CCM level APMG consultants were told that CCM is presented with two dashboards with conflicting information, population/services overlapping is unclear, nominators/denominators are not comparable, in sum, CCM usage of dashboard is somewhat limited for decision making and national coordination of harm reduction response. PSM Specific Recommendation Summary Study and document paraphernalia usage via focus group, involve clients in paraphernalia selection. Phase-out high/medium dead space syringes from distribution channels (direct and parallel such as pharmacies), educate stakeholders and clients. Harmonized, unified products along the stocking steps, ensure limited changes in product brand and specification in the long run. Establish efficient reporting mechanism for satisfaction and quality that will inform the Harm Reduction Task Force, and the Procurement Office for future bid award. Ensure that current and future paraphernalia meet WHO requirements for manufacturing, product and labelling standards. Use GFATM phase II to re-quantify paraphernalia and introduce new paraphernalia. Reinforce M+E of paraphernalia pairing to inform the National Harm Reduction Task Force, PRs, and SRs. Reverse procurement process from ''hospital-type of procurement'' to ''harmreduction-type'' and establish structure, procedure at the Procurement Office level. Modify tendering process to provide product constancy in the long term, aggregate tenders for certain type of products, and ensure quality control Move intermediary stock at NHRU to Principal Warehouse, improve and digitalize order information and use this dataset for efficient M+E. Organize direct delivery from the Principal Warehouse to SRs. Find a solution for paraphernalia products to be stored in a warehouse meeting WHO standards. Change layout and hours of service of Methadone dispensing (see MST section). Dispense on-demand Methadone, phase out reusable plastic bottle (see MST section). Make sure Methadone warehousing meet WHO pharmaceutical warehousing standards. 31 Study Methadone dosage variability, contract periodic maintenance of automated dispensing machine. Study, quantify, and monitor periodically Methadone diversion risks. Effectively coordinate and monitor PSM with digital data, reporting and evaluation of paraphernalia, Methadone, and other services with unique client identifier, develop and mainstream data analysis and reporting to National Harm Reduction Coordinator and future National Harm Reduction Task Force (see M+E section). Create a unique M+E team of statisticians supporting decision making of National Harm Reduction Coordinator, future National Harm Reduction Task Force, and national harm reduction response (see M+E section). 32 APPENDIXES Appendix 1 : Details of paraphernalia found at all levels a. At the field level At the field level, APMG consultants visited several sites where paraphernalia was distributed and services provided. First, the ground of site was searched for recently discarded paraphernalia, these products were pictured and then compared with the ones being distributed, clients were asked to comment in case of inconsistency. Secondly, clients were asked to give their opinion on paraphernalia currently distributed by NEP service providers in terms of product satisfaction, quality and availability. At this level, four different needles (22g and 27g) were found, and two types of syringes (1mL and 3mL), one alcohol swab and two types of condoms (one receptive/female and one insertive/male). See the following table listing found paraphernalia and including most frequent comments from customers (on the left side, a reference has been given to help the navigation) : Brand : Neoject Manufacturer : Neomedic, UK Specifications : on the blister : grey 27G ½ (written) Comments : great satisfaction, great quality, difficult to find now Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, Imp & Exp, China Specifications : on the blister : grey 27G ½ (length not written) Comments : currently provided by service providers, correspond to the need, needle has sometimes holes, needle bends easily. NEP-22G 1 ¼ Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the blister : black 22G 1 ¼ (length not written) Comments : currently provided by service providers, correspond to the needs Brand : Disposable Hypodermic Needle (?) Manufacturer : ? Specifications : on the box : grey 27G ¼ (gauge & length not written) Comments : currently provided by service providers, correspond to the needs NEP-27G ¼’ Specification & brand Clients’ comments NEP-27G ½ Neoject Back side with label Brand & specification NEP-27G ½ China Blistered front side Color of the tip & length of needle Ref # Table 1A : paraphernalia found at the field level 33 Brand : Disposable Syringe (?) Manufacturer : ? Specifications : 3mL without needle Comments : ok, come sometimes with mold NEP-1cc paper blisetered NEP-3cc paper blisetered Brand : Insulin syringe (?) Manufacturer : ? Specifications : 1mL without needle Comments : ok, come sometimes with mold Brand : Alcohol Prep Pad (?) Manufacturer : ? Specifications : Comments : ok Brand : ? Manufacturer : ? Specifications : double butterfly Comments : breaks easily, only one size, only this brand, would prefer the one with delaying effect No picture Brand : Female Condom Manufacturer : FC Company b. Parallel channel (pharmacies) APMG consultants also visited parallel distribution channels such as pharmacies. PWIDs visit these parallel distribution channels when harm reduction services are not available, or paraphernalia provided are not satisfactory in specification or in quality and PWIDs prefer/have the means to pay. Only one pharmacy has been visited, the owner confirmed that more that one PWID visit the pharmacy per day to purchase paraphernalia, sometimes paraphernalia is given for free. See the following table listing found paraphernalia and including most frequent comments from customers : 34 Specification & brand Clients’ comments Brand : Disposable Syringe (?) Manufacturer : ? Specifications : 3cc/3mL with blue needle 23G 1 ¼ (length not written) Comments : ok Brand : Sensecure, Manufacturer : MorningSide, UK Specifications : 1cc/1mL ‘’orange cap’’ with needle Comments : praised as the best one, often found newly discarded on the ground Pharma–3cc with 23G 1 ¼ plastic blistered Back side with label Brand & specification Pharma–1cc orange cap with needle plastic blistered Blistered front side Color of the tip & length of needle Ref : Table 1B : paraphernalia found at pharmacies Brand : lubricant Play, condom Performa Manufacturer : Durex Specifications : delaying effect Comments : praised by PWIDs and SWs as the best one c. At the intermediary warehouse APMG consultants visited the intermediary stock located at the Harm Reduction Unit which is considered as the intermediary warehouse. See the following table listing paraphernalia found : Table 1C: paraphernalia found at the intermediary stock Specification & brand Clients’ comments Brand : Disposable Hypodermic Needle (?) Manufacturer : ?? Specifications : grey 27G ½ (gauge & length not written) Comments : currently distributed by service providers, correspond to the needs Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the blister : blue 23G 1 (length not written) Comments : currently not provided by service providers in the field Int WH-27G ½ Back side with label Brand & specification Int WH-23G 1 Blistered front side Color of the tip & length of needle 35 No picture Brand : syringe (?) Manufacturer : ? Specifications : 3cc/3mL without needle Comments : Int WH-1cc syringes plastic blistered Int WH-3cc syringes plastic blistered Brand : Disposable Syringe (?) Manufacturer : ?? Specifications : 1cc/1mL without needle Comments : currently not provided by service providers in the field Brand : Alcohol Prep Pad (?) Manufacturer : Qingdao Medicado Imp & Exp Co ltd, China Specifications : Comments : same as ones distributed by service providers Brand : ? Manufacturer : ? Specifications : double butterfly Comments : breaks easily, only one size, only this brand, would prefer the one with delaying effect Same as ones distributed by service providers d. At the CSD and Principal Warehouse APMG consultants then visited both warehouses located at the CSD, and at the Principal Warehouse for commodities. See the following table listing paraphernalia found : Back side with label Brand & specification Specification & brand Clients’ comments Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the box : 22g with length of 1 1/4 Comments : ?? identical to the ones provided by service providers in the field Same as NEP-22G 1 ¼ Blistered front side Color of the tip & length of needle Ref : Table 1D : paraphernalia found at the Central Supplies Division and Principal Warehouse 36 Specification & brand Clients’ comments Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the box : 22g with length of 1 ¼ Comments : not sure if this product is distributed in the field and satisfy PWIDs, not labelled as used for Harm Reduction services Brand : Needle Manufacturer : Tenso, China Specifications :27g needle of length of ½ Comments : not sure if this product is distributed in the field and satisfy PWIDs, not labelled as used for Harm Reduction services Ctr WH–1cc insulin syringe orange cap Ctr WH–1cc insulin syringe 26G ½ Ref : Back side with label Brand & specification Brand : Disposable Syringe (?) Manufacturer : ?? Specifications : 1cc/1mL without needle Comments : labelled as used for Harm Reduction services Brand : Disposable Syringe (?) Manufacturer : ?? Specifications : 3cc/3mL without needle Comments : labelled as used for Harm Reduction services Ctr WH–1cc insulin syringe 26G ½ Blistered front side Color of the tip & length of needle Same as NEP-22G 1 ¼ Brand : Disposable Insulin Syringe (?) Manufacturer : Tenso, China Specifications : 1cc/1mL with 26g needle of length of ½ Comments : not sure if satisfy PWIDs Same as Int WH-27G ½ Brand : Insulin Syringe (?) Manufacturer : Changzhou Shuangma Medical devices, China Specifications : 1cc/1mL ‘’orange’’ with 29G needle Comments : currently not provided by service providers on the field, correspond to the needs 37 e. At the level of Procurement department At the level of Procurement department, we found the following results of the last and current tenders : Table 1E: paraphernalia at the past/current bid level, Procurement Office Needles Tendered in 2010 for calendar year 2011 for MofH with GFATM budget Disposable, sterile, individually packed, insulin needles of 22g length 300,000 units, brand ? & manufacturer ?: Price : Rs 0.28 Hypodermic needle disposable, 22g 1¼ , luer lock, sterile, individually packed 150,000 units, brand ? & manufacturer ?:: Product B0326301, tender : DO 5/2010, Tendered in 2011 for calendar year 2012 in process of being re-tendered Hypodermic needle disposable, 22g 1 ½’’, luer lock, sterile, individually packed 624,000 units Disposable, sterile, individually packed, needle of 23g 1’’, color blue, single use, non toxic and pyrogen free 624,000 units, no brand ?, manufacturer : Changzhou Lianjie Imp & Exp Co ltd, China Disposable, sterile, individually packed, insulin needles of 27g length ? 300,000 units, brand ? & manufacturer ?: Price = Rs 0.4 Syringes Disposable, sterile, individually packed, insulin syringes without needle, 1mL 300,000 units, brand ? & manufacturer ?: Price = Rs 2.1 Disposable, sterile, individually packed, syringes without needle, 3mL 300,000 units, brand ? & manufacturer ?: Price = Rs 0.61 Swabs Alcohol swab, 2.75 x 3.25 cm 400,000 units, brand ? & manufacturer ?: Hypodermic needle disposable, 27g ½, luer lock, sterile, individually packed 200,000 units, brand ? & manufacturer ?: Product : B0326304/BO0326312 Tender : DO 5/2010 Disposable, sterile, individually packed, insulin syringes without needle, 1mL 150,000 units, brand ? & manufacturer ?: Product B0300709 ?? tender : DO 54 Jul 09-Dec 09 Disposable, sterile, individually packed, syringes without needle, 3mL 400,000 units, brand ? & manufacturer ?: Product B0301300 ??? tender : DO 54 Jul 09-Dec 09 Disposable, sterile, individually packed, needle of 27g ½ 624,000 units, brand ? & manufacturer ?: Disposable, sterile, individually packed, insulin syringes without needle, 1mL 624,000 units, brand ? & manufacturer ?: Disposable, sterile, individually packed, syringes without needle, 3mL 624,000 units, brand ? & manufacturer ?: Alcohol swabs/pads, saturated pad with 70% Isopropyl Alcohol for disinfection use, packed in batched of 10 units 10,000 units of 10, brand ? & manufacturer ?: 38 Appendix 2 : Dead-space syringes – communication with scientist W. Zule Subject: RE: Syringe from Mauritius Date: Thu, 19 May 2011 16:25:49 -0400 From: zule@rti.org To: feytiat@hotmail.com Hi Pierre, Syringes that have a plunger, which extends into the tip of the syringes (i.e. the top syringe in your picture) eliminate the dead space in the tip of the syringe. However, there is still dead space in the plastic hub of the needle. We measured the dead space in a couple different needle and syringe combinations. Dead space in high dead space syringes ranged from about 55 micro-liters to 150 micro-liters and averaged about 90 micro-liters. Dead space in syringes like the ones in the pictures you sent ranged from 38 micro-liters to 48 micro-liters. Dead space in low dead space syringes ranged from 1 micro-liter to 8 micro-liters and it averaged around 2 micro-liters. So the syringes with the extended tip are probably slighter better than regular high dead space syringes, but they still retain a lot more blood than low dead space syringes retain. Although I haven’t performed additional experiments, I would guess that after injection and rinsing those syringes would probably retain 300 or 400 times more blood than a low dead space syringe would retain. However, they probably less than half as much blood as a high dead space syringe would retain. I hope that helps. Let me know if you have other questions. Best, Bill -------------------------------------------------------------------------------From: feytiat@hotmail.com To: zule@rti.org Subject: Syringe from Mauritius Date: Thu, 19 May 2011 20:09:14 +0000 Hello Bill, I just came back from an assignment in Mauritius and shared the information about your work around high dead space syringes. I took a picture of a new type of syringe and wanted to pick your brain whether you consider it as a low dead space, thus safer. See the picture enclosed, top syringe. To me, this is a medium dead space, thus still needed to be phased out. Thank you and best regards Pierre de Vasson, MSc, MBA Vasson Consulting - Support for AIDS and Health Programs with APMG 828 West 7th avenue, Vancouver, BC V5Z1C1, Canada Cell phone : +1 604 561 9333 Pacific Standard Time E-mail : feytiat@hotmail.com, skype : feytiat 39 Appendix 3 : Some of the paraphernalia available with some comments from international experience Paraphernalia Cooker Strength Sterile blistered or not Come naked or with dry gauze or/and filter Aluminum – almost one time use Color coded for no sharing Sterile blistered or not Come naked Aluminum – almost one time use Weakness Expensive Not very stable Very expensive Very stable Made of steel – not single use VitC or Citric http://www.daniels.co.uk/ VitC or Citric www.t-injecta.com VitC or Citric http://www.exchangesupplies.org/ SteriCitrik www.apothicom.org Low Sterile blistered Low Sterile blistered Dosage might be too much: 100mg for Citric sachet, 300mg for VitC sachet Low Sterile blistered Low Sterile blistered SteriFilt, membrane on plastic top www.apothicom.org Cotton pellet www.apothicom.org Very expensive Low Sterile blistered Very expensive Sterile blistered Best product, filter at 0,45 micron Tourniquet Wheel filter (diameter 25 or 15mm) http://phenomenex.com As a pharmaceutical product, need a registration in Mauritius Must be single dose, between 2 /3mL for 1/3 cc syringes Available in hospitals Tattooing needle Regular brand Low Acidifier Filter Vial of Water for Injection Brand and contacts SteriCup, holds 2,5mL www.apothicom.org Price Medium DaniCup, holds 2,5mL http://www.daniels.co.uk/ Medium Exchange http://www.harmreduction.co.uk Inexpensive Not color coded Mention of filtering at 0,45 micron is disputed Not sterile Not a best practice, if injected could lead to cotton fever and abscess Very expensive Low Should be latex free 40 Appendix 4 : Pictures of the Principal Warehouse View of the Princial Warehouse Harm reduction stock Palettes of 1cc boxes and stocking area reference State of the floor on a rainy day 41 Traces of leaks from the roof on the boxes Box piling 42 Appendix 5 : Pictures illustrating steps in the Methadone dispensing process 43 Appendix 9: Pictures illustrating Methadone warehousing 44 Appendix 10: List of tables Tableau 1 : Summary of the different existing products in the current supply chain and reference ............................................................................................................................. 5 Tableau 2: Quantification and costing of new paraphernalia for GFATM phase II .......... 11 Tableau 3 : Alternative processes for paraphernalia selection ........................................ 14 Tableau 4 : Alternative processes for paraphernalia tendering ....................................... 16 Tableau 5 : Flow of paperwork, information, and product from service delivery points to Central warehouses .......................................................................................................... 18 Tableau 6 : mapping of the new direct delivery process from the Principal Warehouse to service delivery points. ..................................................................................................... 21 Tableau 7: Alternatives for warehousing .......................................................................... 22 Tableau 8: Detailed process of Methadone procurement and delivery in Mauritius ...... 23 Tableau 9 : Mapping of the simplified recommended process ........................................ 25 Tableau 10 : Root causes of variability in Methadone dosing and taste .......................... 26 Tableau 11 : Root causes and mitigation of variability in Methadone dosing and taste: 27 Tableau 12: diversion risk by flow step and appropriate control ..................................... 27 Tableau 13 : quantification of Methadone usage by step ................................................ 29 Tableau 14 : roles and responsibilities of the PSM Sub-Committee ................................ 30 Appendix 4 : Details of paraphernalia found at all levels a. At the field level At the field level, APMG consultants visited several sites where paraphernalia was distributed and services provided. First, the ground of site was searched for recently discarded paraphernalia, these products were pictured and then compared with the ones being distributed, clients were asked to comment in case of inconsistency. Secondly, clients were asked to give their opinion on paraphernalia currently distributed by NEP service providers in terms of product satisfaction, quality and availability. At this level, 4 different needles (22g and 27g) were found, and 2 types of syringes (1mL and 3mL), 1 alcohol swab and 2 types of condoms (1 receptive/female and 1 insertive/male). See the following table listing found paraphernalia and including most frequent comments from customers (on the left side, a reference has been given to help the navigation) : Table 1A : paraphernalia found at the field level 45 Brand : Neoject Manufacturer :Neomedic, UK Specifications : on the blister : grey 27G ½’’ (written) Comments : great satisfaction, great quality, difficult to find now Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, Imp &Exp, China Specifications : on the blister : grey 27G ½ (length not written) Comments : currently provided by service providers, correspond to the need, needle has sometimes holes, needle bends easily. Brand : Insulin syringe (?) Manufacturer : ? Specifications : 1mL without needle Comments : ok, come sometimes with mold Brand : Disposable Syringe (?) Manufacturer : ? Specifications : 3mL without needle Comments : ok, come sometimes with mold Ref # NEP-22G 1 ¼ NEP-27G ¼’ NEP-27G ½Neoject Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the blister : black 22G 1 ¼ (length not written) Comments : currently provided by service providers, correspond to the needs Brand : Disposable Hypodermic Needle (?) Manufacturer : ? Specifications : on the box : grey 27G ¼ (gauge & length not written) Comments : currently provided by service providers, correspond to the needs NEP-27G ½ China Specification & brand Clients’ comments NEP-1cc paper blisetered Back side with label Brand & specification NEP-3cc paper blisetered Blistered front side Color of the tip & length of needle 46 Brand : Alcohol Prep Pad (?) Manufacturer : ? Specifications : Comments : ok Brand : ? Manufacturer : ? Specifications : double butterfly Comments : breaks easily, only one size, only this brand, would prefer the one with delaying effect No picture Brand : Female Condom Manufacturer :FC Company b. Parallel channel (pharmacies) APMG consultants also visited parallel distribution channels such as pharmacies. PWIDs visit these parallel distribution channels when harm reduction services are not available, or paraphernalia provided are not satisfactory in specification or in quality and PWIDs prefer/have the means to pay. Only one pharmacy has been visited, the owner confirmed that more that one PWID visit the pharmacy per day to purchase paraphernalia, sometimes paraphernalia is given for free. See the following table listing found paraphernalia and including most frequent comments from customers : Table 1B : paraphernalia found at pharmacies Ref : Specification & brand Clients’ comments Brand : Disposable Syringe (?) Manufacturer : ? Specifications : 3cc/3mL with blue needle 23G 1 ¼ (length not written) Comments : ok Brand : Sensecure, Manufacturer : MorningSide, UK Specifications : 1cc/1mL ‘’orange cap’’ with needle Comments : praised as the best one, often found newly discarded on the ground Pharma–3cc with 23G 1 ¼ plastic blistered Back side with label Brand & specification Pharma–1cc orange cap with needle plastic blistered Blistered front side Color of the tip & length of needle 47 Brand : lubricant Play, condom Performa Manufacturer : Durex Specifications : delaying effect Comments : praised by PWIDs and SWs as the best one c. At the intermediary warehouse APMG consultants visited the intermediary stock located at the Harm Reduction Unit which is considered as the intermediary warehouse. See the following table listing paraphernalia found : No picture Brand : syringe (?) Manufacturer :? Specifications : 3cc/3mL without needle Comments : Int WH-23G 1 Specification & brand Clients’ comments Brand : Disposable Hypodermic Needle (?) Manufacturer : ?? Specifications :grey 27G ½ (gauge & length not written) Comments : currently distributed by service providers, correspond to the needs Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the blister : blue 23G 1 (length not written) Comments : currently not provided by service providers in the field Brand : Disposable Syringe (?) Manufacturer : ?? Specifications : 1cc/1mL without needle Comments : currently not provided by service providers in the field Int WH-1cc syringes plastic blistered Back side with label Brand & specification Int WH-3cc syringes plastic blistered Blistered front side Color of the tip & length of needle Int WH-27G ½ Table 1C: paraphernalia found at the intermediary stock 48 Brand :Alcohol Prep Pad (?) Manufacturer : Qingdao Medicado Imp &Exp Co ltd, China Specifications : Comments : same as ones distributed by service providers Brand : ? Manufacturer : ? Specifications : double butterfly Comments : breaks easily, only one size, only this brand, would prefer the one with delaying effect Same as ones distributed by service providers d. At the Central Supplies Division and Principal Warehouse APMG consultants then visited both warehouses located at the Central Supplies Division, and at the Principal Warehouse for commodities. See the following table listing paraphernalia found : Table 1D : paraphernalia found at the Central Supplies Division and Principal Warehouse Ref : Specification & brand Clients’ comments Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the box : 22g with length of 1 1/4 Comments : ?? identical to the ones provided by service providers in the field Brand : Insulin Syringe (?) Manufacturer : Changzhou Shuangma Medical devices, China Specifications : 1cc/1mL ‘’orange’’ with 29G needle Comments : currently not provided by service providers on the field, correspond to the needs Same as NEP-22G 1 ¼ Back side with label Brand & specification Ctr WH–1cc insulinsyringe orange cap Blistered front side Color of the tip & length of needle 49 Specification & brand Clients’ comments Brand : Disposable Hypodermic Needle (?) Manufacturer : Changzhou LIanjie, China Specifications : on the box : 22g with length of 1 ¼ Comments : not sure if this product is distributed in the field and satisfy PWIDs, not labelled as used for Harm Reduction services Brand : Needle Manufacturer : Tenso, China Specifications :27g needle of length of ½ Comments : not sure if this product is distributed in the field and satisfy PWIDs, not labelled as used for Harm Reduction services Ctr WH–1cc insulinsyringe 26G ½ Ref : Back side with label Brand & specification Same as NEP-22G 1 ¼ Blistered front side Color of the tip & length of needle Same as Int WH-27G ½ Brand : Disposable Insulin Syringe (?) Manufacturer : Tenso, China Specifications : 1cc/1mL with 26g needle of length of ½ Comments : not sure if satisfy PWIDs Brand : Disposable Syringe (?) Manufacturer : ?? Specifications : 3cc/3mL without needle Comments : labelled as used for Harm Reduction services Ctr WH–1cc insulinsyringe 26G ½ Brand : Disposable Syringe (?) Manufacturer : ?? Specifications : 1cc/1mL without needle Comments : labelled as used for Harm Reduction services e. At the level of Procurement department At the level of Procurement department, we found the following results of the last and current tenders : Table 1E: paraphernalia at the past/current bid level, Procurement Office for MofH Tendered in 2010 for calendar year 2011 with GFATM budget Tendered in 2011 for calendar year 2012 in process of being re-tendered 50 Needles Disposable, sterile, individually packed, insulin needles of 22g length 300,000 units, brand & manufacturer: Price : Rs 0.28 Hypodermic needle disposable, 22g 1¼, luer lock, sterile, individually packed 150,000 units,brand& manufacturer:: Product B0326301, tender : DO 5/2010, Hypodermic needle disposable, 22g 1 ½’’, luer lock, sterile, individually packed 624,000 units Disposable, sterile, individually packed, needle of 23g 1’’, color blue, single use, non toxic and pyrogen free 624,000 units, no brand, manufacturer : Changzhou Lianjie Imp &Exp Co ltd, China Disposable, sterile, individually packed, insulin needles of 27g length 300,000 units,brand& manufacturer:: Price = Rs 0.4 Syringes Disposable, sterile, individually packed, insulin syringes without needle, 1mL 300,000 units,brand& manufacturer: Price = Rs 2.1 Disposable, sterile, individually packed, syringes without needle, 3mL 300,000 units,brand& manufacturer: Price = Rs 0.61 Swabs Hypodermic needle disposable, 27g ½, luer lock, sterile, individually packed 200,000 units,brand& manufacturer:: Product : B0326304/BO0326312 Tender : DO 5/2010 Disposable, sterile, individually packed, insulin syringes without needle, 1mL 150,000 units,brand& manufacturer:: Product B0300709 ?? tender : DO 54 Jul 09-Dec 09 Disposable, sterile, individually packed, syringes without needle, 3mL 400,000 units,brand& manufacturer:: Product B0301300 ??? tender : DO 54 Jul 09-Dec 09 Alcohol swab, 2.75 x 3.25 cm 400,000 units,brand& manufacturer:: Disposable, sterile, individually packed, needle of 27g ½ 624,000 units,brand : & manufacturer: Disposable, sterile, individually packed, insulin syringes without needle, 1mL 624,000 units,brand& manufacturer:: Disposable, sterile, individually packed, syringes without needle, 3mL 624,000 units,brand& manufacturer:: Alcohol swabs/pads, saturated pad with 70% Isopropyl Alcohol for disinfection use, packed in batched of 10 units 10,000 units of 10,brand & manufacturer:: Appendix 5: Pictures of the Principal Warehouse View of the Princial Warehouse Harm reduction stock 51 Palettes of 1cc boxes and stocking area reference State of the floor on a rainy day Traces of leaks from the roof on the boxes Box piling 52 53 Appendix 6 : Dead-space syringes – communication with Investigator W. Zule Subject: RE: Syringe from Mauritius Date: Thu, 19 May 2011 16:25:49 -0400 From: zule@rti.org To: feytiat@hotmail.com Hi Pierre, Syringes that have a plunger, which extends into the tip of the syringes (i.e. the top syringe in your picture) eliminate the dead space in the tip of the syringe.However, there is still dead space in the plastic hub of the needle.We measured the dead space in a couple different needle and syringe combinations.Dead space in high dead space syringes ranged from about 55 micro-liters to 150 microliters and averaged about 90 micro-liters.Dead space in syringes like the ones in the pictures you sent ranged from 38 micro-liters to 48 micro-liters.Dead space in low dead space syringes ranged from 1 microliter to 8 micro-liters and it averaged around 2 micro-liters.So the syringes with the extended tip are probably slighter better than regular high dead space syringes, but they still retain a lot more blood than low dead space syringes retain.Although I haven’t performed additional experiments, I would guess that after injection and rinsing those syringes would probably retain 300 or 400 times more blood than a low dead space syringe would retain.However, they probably less than half as much blood as a high dead space syringe would retain. I hope that helps.Let me know if you have other questions. Best, Bill -------------------------------------------------------------------------------From: feytiat@hotmail.com To: zule@rti.org Subject: Syringe from Mauritius Date: Thu, 19 May 2011 20:09:14 +0000 Hello Bill, I just came back from an assignment in Mauritius and shared the information about your work around high dead space syringes. I took a picture of a new type of syringe and wanted to pick your brain whether you consider it as a low dead space, thus safer. See the picture enclosed, top syringe. To me, this is a medium dead space, thus still needed to be phased out. Thank you and best regards Pierre de Vasson, MSc, MBA Vasson Consulting - Support for AIDS and Health Programs with APMG 828 West 7th avenue, Vancouver, BC V5Z1C1, Canada Cell phone : +1 604 561 9333 Pacific Standard Time 54 E-mail : feytiat@hotmail.com, skype : feytiat 55 Appendix 7 :Some of the paraphernalia available with some comments from international experience Paraphernalia Brand and contacts Cooker SteriCup, holds 2,5mL www.apothicom.org Acidifier Filter Price Medium DaniCup, holds 2,5mL http://www.daniels.co.uk/ Medium Exchange http://www.harmreduction.co.uk Very expensive VitC or Citric http://www.daniels.co.uk/ VitC or Citric www.t-injecta.com VitC or Citric http://www.exchangesupplies.org/ SteriCitrik www.apothicom.org SteriFilt, membrane on plastic top www.apothicom.org Low Cotton pellet www.apothicom.org Low Strength Sterile blistered or not Come naked or with dry gauze or/and filter Aluminum – almost one time use Color coded for no sharing Sterile blistered or not Come naked Aluminum – almost one time use Very stable Sterile blistered Low Sterile blistered Low Sterile blistered Low Sterile blistered Very Sterile expensive blistered Inexpensive Weakness Expensive Not very stable Not color coded Made of steel – not single use Dosage might be too much: 100mg for Citric sachet, 300mg for VitC sachet Mention of filtering at 0,45 micron is disputed Not sterile Not a best 56 practice, if injected could lead to cotton fever and abscess Wheel filter (diameter 25 or 15mm) http://phenomenex.com Vial of Water for Injection Tourniquet Tattooing needle As a pharmaceutical product, need a registration in Mauritius Must be single dose, between 2 /3mL for 1/3 cc syringes Available in hospitals Regular brand Very Sterile expensive blistered Best product, filter at 0,45 micron Very expensive Low Should be latex free Low 57 Appendix 8 :Pictures illustrating steps in the Methadone dispensing process 58 Appendix 9: pictures illustrating Methadone warehousing 59 60