MATERIAL MANAGEMENT IN ENGLISH
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Material
management
•
Material management is defined as managing proper supply of all material to be used in the
hospital or health center such as purchasing, receiving, supply, storage,
utilization and distribution of items within the hospital or health center
•
there
should be centralization of all material management responsibility for the
purchasing, receiving, supply, storage, and distribution functions within the
hospital or health center. There also should be centralized control of the
reprocessing of sterile, reusable supply items.
•
Materials management program includes three strategies-
(1) a corporate strategy for
ensuring
that materials are purchased at the
lowest total cost, ....
(2) a related strategy to ensure
that inventories and their associated carrying costs are aggressively monitored
and controlled, and
(3) a system for ensuring the ready
availability of all required materials.
Objectives of
Material management
•
To ensure right quality of material in right
quantity at right time at right place and for right cost
•
To avoid surplus and wastage of materials.
•
To ensure appropriate storage of items.
•
To ensure easy retrieval of items as per need.
•
To avoid breakage of items due to improper storage.
•
To ensure distribution of items to the point of
usage.
•
To ensure optimum use of material without wastage.
•
To maintain proper record of material
•
To obtain
correct quality of material at lowest possible cost.
Functions of
Material management
•
a lot of activities are done for material management
such as-
•
Material
planning and creating demand
•
Purchasing or outsourcing
•
Inventory control
•
storekeeping or storage
•
Standardization and evaluation
•
Transportation and handling
•
Inspection
and quality control
•
Value analysis
•
Disposal of surplus/obsolete items
•
Distribution
Procedure of Material
management
•
Estimation of Demand
•
Procurement or purchasing
•
Receipt and inspection
•
Storage and Inventory control
•
Maintenance and repair
•
Disposal or condemnation
Estimation of Demand-
•
Demand
is estimated as per requirement of the health establishment. This demand is
generated on a format known as Indent. It includes Names of articles,
quantity required, quantity in hand and frequency of delivery.
•
This
Indent should be received from all departments of the facility and value
analysis is done. After careful value analysis the purchasing or procurement
authority makes final demand list of articles/supplies needed for the
institute.
Procurement or purchasing-
•
After
determining the requirement next step is procurement which means getting the
required items. Procurement can be done by tendering or bidding system . For
Government organizations in India DGS&D has launched an online platform
“GeM” to purchase.
•
“Gvernment
e-Marketplace” is useful for both seller or buyers and protect their rights.
Private institutes can purchase items from open market by tender or bidding
system. And subordinated institutes receive their supply from their higher
institutions.
Receipt and inspection-
•
The
items ordered are received in the store. There should be a system of inspection
of items by authorized team so that quality is ensured. Inspection may be
carried out by random sampling and chemical/ physical methods.
Storage and Inventory control-
•
Store
should be easily accessible to venders and indentors. The store should be of
adequate size to accommodate all drugs instruments appliances etc. There should
be steel racks for with shelves. Refrigerator facility should also be provided
to store heat sensitive drugs.
•
Inventory
control system should also be in place. Inventory control is defined as
stocking adequate number of material so that they are available whenever
required. Inventory registers should be maintained as per principles of record
and reports.
Maintenance and repair-
•
Proper
maintenance of equipments is essential to have sustained use and preserve
capital investment. All equipments must be maintained in working order and
periodical inspection and servicing should be done. All bills and warranty
cards should be kept ready for use.
Disposal or condemnation-
•
When
equipments becomes obsolete or unusable they should be condemned. A
condemnation board is constituted to condemn the non usable items. The board
members certify the unserviceable items. The condemned items should be disposed
off as per policy of the institution.
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