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Replenishment of Pharmacy and CSR Supplies

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WORKFLOW PROCESS

REPLENISHMENT OF PHARMACY AND CSR SUPPLIES

FLOW CHART RESPONSIBLE PERSON

STAR
T

Encode items through ComLogik System


according to specific department L&D Nurse

Print out the requisition slip and forward to the


Pharmacy and / CSR by L&D Nurse Attendant L&D Nurse
L&D Nurse Attendant

Give the replenishment from issuing department


to the L&D Nurse Attendant Pharmacy & CSR Personnel

Sort out the received supplies per item for a


specific patient L&D Nurse Attendant

Check the received items against the third copy of


requisition slips as to quantity and availability of
charged items
L&D Nurse

If discrepancies are noted, the issuing department


is notified through call to settle accordingly
L&D Nurse

END

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