CLICK TO ADD TITLE The 5th Global Health Supply Chain Summit Warehouse in a Box Project Arno Haigh [SPEAKERS NAMES] November 18 -20, 2013[DATE] Addis Ababa, Ethiopia Warehouse-in-a-Box - Background In 2010, the Government of Tanzania (GoT) and USAID discussed the country’s chronic lack of supply chain infrastructure. These included - • Limited storage space. • Lack of quality storage facilities impacting GoT’s ability to provide access to health commodities and services to patients. • Poorly constructed, maintained or managed facilities putting products at risk of damage , diversion or expiry. USAID, through implementing partner SCMS, proposed to the GoT an unprecedented project to install pre-fabricated warehousing units (warehouse-in-a-box or WiB) in three initial locations in Tanzania. Warehouse-in-a-Box - Background Further collaboration with the Global Fund has seen the authorization of two additional warehouses and the extension of the original 3 warehouse units. Imperial Health Sciences (IHS) were appointed the sub-contractor by SCMS to manage and deliver the WiB projects. Warehouse-in-a-Box – What is a WiB? • The WiB facilities is a turnkey solution which includes: • Infrastructure • Equipment • Skills transfer for rapid erection of a fully functional , ready-touse , pharmaceutical warehouse and operational service • WIB comprises of pre-engineered modular components and fittings that can be erected quickly and easily and can be fully maintained and operated by local personnel • Long term scalability is made possible through the modular design , which is readily adjustable to encompass future growth demands Warehouse-in-a-Box – What is a WiB? • The design and the configuration of all warehouse modules are based on fundamental process flows , providing a replicable and scalable solution • Standards and operational benchmarks are aligned with International Supply Chain Principles • WIB includes all required Materials Handling Storage & Equipment (racking, forklifts, cages, conveyors, pallet-jacks) • All office and security equipment • A complete set of ISO-certified SOP’s to ensure warehouse staff adhered to International Best Practices • On the job staff training • Post installation audit Warehouse-in-a-Box – Schedule of Facilities of GoT • Below is a schedule of the facilities, the sizes , pallet locations and dates of completion for the Tanzania WiB project: Facility Size Pallet Locations Date of Handover Keko 5717m² 6204 June 2012 Mbeya 5655m² 6510 Aug 2012 Dodoma 5729m² 5844 Sep 2012 Tanga 2366m² 2455 Under Construction Tabora 2416m² 2512 Under Construction Warehouse-in-a-Box – What are the steps in installing a WiB? • A suitable size of land needs to made available • Secure utilities & services ( water & electricity) Macro Phases Phase 1: Groundwork Foundation and Substructure Phase 2: Civil Works Phase 3: Assembly of Steel Structure and Insulated Panels Phase 4: Kitting Phase 5: Training Result: Full kitted and operational warehouse Warehouse-in-a-Box – What are the steps in installing a WiB? • Phase 1: Groundwork Foundation and Substructure • Review the selection of land to ensure that the site is suitable for the installation of the WiB • Determine scope of work for column foundations , compacting of ground, pouring of concrete slab , drainage , sewerage and electrical connections • Phase 2: Civil Works • Selection of In-Country engineers and civil contractor • Developing and issuing of building plans for issuing to local authorities • Preparing the site for the assembly of the WiB by installing temporary facilities such as water and electricity and site office Warehouse-in-a-Box – What are the steps in installing a WiB? • Phase 3: Assembly • Steel structure • Insulated Cladding • Roof • Phase 4: Kitting • • • • • • • Air – Conditioning Steel Pallet Racking Materials Handling ( MHE) equipment Generator Lighting Fridge Offices , Security Control Room & Ablutions Warehouse-in-a-Box – What are the steps in installing a WiB? • Phase 5: Training • Consists of three modules: • Supply Chain Management • Quality Assurance • Warehouse Operations Management • Project Management by Imperial Health Sciences – IHS. • • • • • • • Comprehensive Project Plan Risk Matrix Project task list Communication plan Project Charter Weekly Dash Board Quarterly Reports Warehouse-in-a-Box – Architectural View Warehouse-in-a-Box – Photographic display of Phases 1: Site selection 2: Foundations and stud columns 4: Application of cladding to steel frame 3: Installation of steel frame 5: Concrete Slab Warehouse-in-a-Box – Photographic display of Phases 6: Completed warehouse shell 7: Installation of kitting 8: Completed prefabricated warehouse Warehouse-in-a-Box – Training Programme • The comprehensive training programme involves: • Quality management systems aligned to the operation. • Full set of customized Standard Operating Procedures – SOP’s • Operational training on all processes • Job description creation, organogram and warehouse mapping • MHE training and licensing • Health & Safety training • Security training and evaluation for the site and operation • WHO – Good Warehousing Practice ( GWP) training Warehouse-in-a-Box – Training Programme • Check lists and self-audit program for continuous improvement • Procurement overview • Distribution and chain of custody training • Commissioning & training on all key equipment installations including maintenance requirements and local supplier/service identification: • • • • • Racking Air – Conditioning Generator MHE General maintenance of the site and housekeeping Warehouse-in-a-Box - Pictorial Keko Warehouse-in-a-Box - Pictorial Keko Warehouse-in-a-Box - Pictorial Keko Warehouse-in-a-Box - Pictorial Keko Warehouse-in-a-Box - Pictorial Mbeya Warehouse-in-a-Box - Pictorial Mbeya Warehouse-in-a-Box - Pictorial Mbeya Warehouse-in-a-Box - Pictorial Mbeya Warehouse-in-a-Box - Pictorial Dodoma Warehouse-in-a-Box - Pictorial Dodoma Warehouse-in-a-Box - Pictorial Dodoma Warehouse-in-a-Box - Pictorial Dodoma Warehouse-in-a-Box – Lessons Learnt • Significant commitment from all stakeholders - WiB projects are time and resource-intensive and require collaboration and coordination of committed stakeholders • Government collaboration - a WiB project consists of activities such as land identification, environmental impact assessment, availability of municipal facilities and approval (water, electricity, building inspection), groundwork's, installation, kitting and staff training • Project Management Team (PMT) - without collective Political Will of stakeholders, such an ambitious project would be not be successful Warehouse-in-a-Box – Proven Results • These donated WiB’s incur no monthly rental costs to GoT, saving about $1 million per annum in rental costs. The overall payback period of rental savings versus the warehouse cost is about 3.5 years. Final cost savings are estimated to exceed $3 million • Pallet positions available before were 12400 positions in 2009. Positions have tripled to 36629 representing a 195% increase in capacity with only a 60% increase in area • To ensure that the potential from the new warehouses is fully achieved , 440 GoT (MSD) warehouse personnel have been certified after attending training courses offered through the WiB roll-out Warehouse-in-a-Box – Pending Projects • Other WiB projects are currently under discussion with SCMS countries: • • • • Nigeria – two WiB facilities Democratic Republic of Congo – one facility Rwanda – one facility Cote D’Ivoire – one facility Thank you – Arno Haigh