Materi EVM Banjarmasin Mei 2017
Materi EVM Banjarmasin Mei 2017
Disampaikan oleh:
dr. Gertrudis Tandy, MKM
Pada Pertemuan Evaluasi EVM Provinsi Kalimantan Selatan
PENGENALAN EVM
Introduksi
EFFECTIVE VACCINE MANAGEMENT (EVM) 1
• Indikator secara otomatis akan disesuaikan dengan level yang akan dinilai
• Indikator tergantung konteks – hanya pertanyaan yg relevan ditanyakan
Indikator oleh penilai
E2 E7
Kontrol suhu dan monitoring Distribusi
Kode fasilitas
Catatan tanggal
Keterangan
lengkap ttgstaf
8
Pertanyaan EVM - Indikator
kriteria
Q no. EVM QUESTION Kết quả Assessor's guidance notes and comments
E2. All vaccines and diluents are stored within WHO-recommended temperature ranges.
2.1 The quality of the cold chain must be systematically and routinely monitored Kebutuhan
E2:Q1 Temperature monitoring study checklist:
Condition panduan
A Has a systematic temperature monitoring study been carried out within the past 5
Tick box
years? [Y, N] or
B Have the recommendations of this study been implemented? [Y, N]
Comments
NO pertanyaan. Indikator
E2:Q2 CONDITION: If there are freezer rooms and/or cold rooms. Freezer rooms and cold rooms should be temperature mapped at the time of
Freezer room and cold room temperature mapping checklist: commissioning to:
- establish the air temperature profile throughout the room both when empty and
A How many vaccine freezer rooms and cold rooms are there? when fully loaded;
- define areas which are unsuitable for vaccine storage; e.g. close to cooling coils;
B How many of these rooms have a fully documented temperature mapping study? - establish the holdover time after a power failure;
Mapping should be repeated whenever changes are made which increase loading or
affect air circulation, or when refrigeration equipment is replaced.
Enquire whether mapping has been repeated and record in comments box.
Comments
Hasil komentar
TIPS ASSESSMENT - 1
• Membawa peralatan yang tepat
Format penilaian yang sesuai untuk setiap fasilitas
Buku catatan
Pena
Kamera dengan memori yang cukup dan baterei cadangan
kalkulator
Meteran (1 sampai 8 metres)
Apabila kita memeriksa bangunan atau peralatan, lihat dengan cermat dan
ukur serta ambil photo untuk menguatkan pengamatan kita.
Bila dalam praktek termasuk pemeriksaan catatan, periksa catatan dan cek
secara rinci (mis catatan suhu).
Day 1 – session 2 13
TIPS ASSESSMENT - 5
• EVM adalah suatu proses – kita bekerjasama untuk perbaikan
Buildings
E2: Temperature 100%
100%
80%
80%
E8: Vaccine management E3: Storage capacity 60%
60% Training Capacity
40% 40%
20% 20%
0% 0%
Management Equipment
Maintenance
Gudang Prov = 17
DKI JAKARTA (2011) KOTA_JAKARTA_SELATAN KEC. KEBAYORAN BARU
JAWA BARAT (2011) BOGOR (2011) CIASMARA
BANDUNG (2011)
KUNINGAN
SUKAMANAH
MANDIRANCAN
Gudang Kab/Kota = 26
KARAWANG
KOTA_BEKASI
PLAWAD
JATIWARNA
Puskesmas = 26
JAWA TENGAH (2011) PURBALINGGA KUTASARI Total = 69 + Biofarma
BLORA CEPU
TEGAL JATIBOGOR
JAWA TIMUR TULUNGAGUNG PAKEL
PROBOLINGGO LUMBANG
TUBAN SUMURGUNG
KALIMANTAN BARAT BENGKAYANG SUNGAI BETUNG
KALIMANTAN SELATAN HULU_SUNGAI_TENGAH DURIAN GANTANG
(2012)
SULAWESI TENGAH BUOL LAKEA Buol means flying over conflict zone and extending time
by 23 hours - Therefore Another Province, district and
Puskesmas chosen
2015 2012 2015 2012 2011 2015 2012 2011 2015 2012 2011
E1 100% 89%
Prosedur Kedatangan Vaksin
E2 100% 88% 55% 56% 56% 61% 62% 64% 67% 46% 62%
Monitoring Suhu
Kapasitas penyimpanan dan
E3 100% 94% 84% 82% 79% 81% 63% 72% 80% 79% 82%
transportasi
Gedung, peralatan dan E4 99% 95% 73% 77% 82% 75% 69% 81% 72% 73% 83%
transportasi
E5 100% 100% 63% 59% 60% 59% 48% 57% 66% 46% 51%
Pemeliharaan
E6 99% 72% 59% 55% 70% 55% 41% 59% 51% 38% 52%
Manajemen Stok
E7 90% 58% 55% 49% 73% 60% 46% 72% 87% 58% 79%
Distribusi
E8 78% 89% 75% 54% 55% 69% 41% 62% 78% 64% 80%
Manajmen Vaksin
E9 99% 87% 56% 72% 87% 44% 46% 56% 27%
MIS dan Fungsi Suportif
P. Jawa P. Jawa
P. Jawa
Daerah Kepulauan Daerah Kepulauan Daerah Kepulauan
Provinsi (n=17)
Provinsi DKI JAKARTA
Provinsi
Kalimantan Selatan
Criteria Scores
40%
0%
Repairs/ma Manageme
intenance nt