USAID DELIVER PROJECT Tools Used to Strengthen LMIS in Countries Where JSI Operates

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USAID DELIVER PROJECT Tools Used to Strengthen LMIS in Countries Where JSI Operates September 29, 2014 Dr. Abdourahmane Diallo, MD, MPH Director, Public Health Supply Chains Systems Strengthening

What is the USAID DELIVER PROJECT? The project works in more than 30 countries to increase the availability of essential health supplies to clients. The project does this by strengthening national and international supply chains ensuring transparent and cost-effective procurement and delivery creating more supportive national policy environments increasing coordination and commitment for commodity financing leveraging local resources enhancing the availability and use of information Funded by the U.S. Agency for International Development and administered by John Snow, Inc.

Current challenges with paper-based LMIS Aggregation and Access to data is slow and cumbersome Continuous printing and distribution of the tools Arithmetic errors in data reported Limited Analytics Long lead time Challenge in sending reports from one level to the next A majority of the processes are manual Errors in transcribing and reading illegible handwriting

The solution elmis: An integrated data repository where all R&R data (and other routine logistics data) can be entered An analytical tool which can process the raw data for decision-making A predefined and custom reporting tool for administrators, managers, policy- and other decision-makers Technical interfaces for use in exchanging data with other MOHSW / MOH approved MIS solutions Improving availability of health commodities at SDPs

Benefits of Computerizing the Logistics System

Currently there are 3 primary elmis systems that have been implemented and are being used: TZM HCMIS vlmis Implemented Country Tanzania / Zambia Ethiopia Pakistan Core Functionality Procurement Product Selection N/A N/A * Forecasting X X * Order Placement ** N/A * Vendor Performance N/A N/A * Warehouse Inventory Management Warehouse Procedures X X LMIS X X X Inventory Control X X X Product Quality Control X X Legend: *elmis is used to perform procurement functions through pipeline software ** Export of order data to ERP/WMS system for fulfillment

Current Major Systems cont. TZM HCMIS vlmis Implemented Country Tanzania / Zambia Ethiopia Pakistan Core Functionality Distribution / Transportation Distribution Planning X X Order Tracking X X Consumption Reporting X X X Customizable requisition approval workflow Email and SMS Alerts X X

A Closer Look: Tanzania / Zambia (TZM) The Ministry of Health TZ: Operates at least 4 Vertical programs to deliver services to public health facilities Uses quarterly report and request forms to gather information from public health facilities Approximately 6000+ facilities Distribution of medical supplies is handled by a Medical Stores Department (MSD) which has a central hub and depots in nine zones. Ministry of Health ZM: Operates at least 4 Vertical programs to deliver services to public health facilities Receives monthly report and requisition forms to gather information from public health facilities Approximately 2000+ facilities Distribution of medical supplies is handled by Medical Stores Limited (MSL) Business processes: Requisition, Order Processing, Receiving, Inventory Management, Dispensing & Forecasting

What are TZM elmis and OpenLMIS? TZM elmis OpenLMIS Electronic Logistics Management Information System developed by Zambia MOH and Tanzania MOHSW Collaborative Requirements Development Methodology OpenLMIS code with additional features & customizations for Tanzania and Zambia New code released as open source Requirements, software development, deployment, training and support Collaboration among multiple donors and partners Global initiative to develop shared, open-source solutions for managing medical commodity distribution in low and middle income countries Collaboration allows all partners to more rapidly create fullfeatured open-source software for use in multiple countries Partners include Rockefeller Foundation, Bill and Melinda Gates Foundation, USAID, UN Commission on Life-Saving Commodities, UNICEF, PATH, ThoughtWorks, JSI, VillageReach

TZM elmis Collaboration JSI USAID BMGF Rockefeller Found. ThoughtWorks Open LMIS PATH UNICEF USAID TZ MOHSW TZ Key IP - TZ elmis TWG TZ MSD TZ DELIVER /SCMS TZ VillageReach DELIVER /SCMS TZM elmis USAID US UNCoLSC USAID ZM MSL ZM elmis TWG ZM DELIVER /SCMS ZM Key IP - ZM MOH ZM elmis TWG US DELIVER /SCMS US

Slide of System Functionality (Business Process categories) Requisition Order Processing Receiving Inventory Management Dispensing Treatment Forecasting Supply Planning

Overview of TZM elmis Features GIS Warehouse Orders and Shipments Reporting Dashboard elmis LOGISTICS DATA WAREHOUSE SMS Text Data Stakeholder Access Laboratory Equipment Management Web Based Data Entry and Data Uploads

Lab Equipment Asset Management Feature Summary July 11, 2014

Facility/Supervisor Interface

Login with Facility/Supervisor Account

Admin Menu Related to Equipment Asset Management

Add/Update Equipment Types

Associate Equipment with Equipment Type

Add/Update Service Types

Add/Update Vendors Who Supports the Equipment

Vendor Detail and Vendor Login Accounts

Service Contract Details

Service Contract Details

Donors

Interface for Facilities/Supervisor to Report on their Equipment

Facility to Manage their Equipment and Request Service

Equipment Details

Service Request/Repair Ticket

Equipment Maintenance Log

Vendor Interface

Vendor Login

Vendor Interface

Service Contract Details

Interface to View Service Request/Repair Tickets

Repair Details

WHERE WE ARE WITH elmis Trained 483 users from 95% of 167 Tanzanian District Councils on elmis, with Additional sensitization for supply chain managers in progress. Piloting for facility level during the next year Deployed elmis at Central level and trained all District users Deployed Facility Edition and provided hardware to 48 facilities in Zambia, with 100 additional facilities planned

WHERE WE ARE GOING WITH elmis Central elmis features being added in next version: Budget import from ERP, Rationing/seasonality calculations, Advanced User Management and Auditing, Customized R&R templates by facility, Stronger Integration with Facility Edition, enhanced GIS features Facility Edition features being added in next version: hub feature to report from smaller facilities to hubs; inventory management between bulk store to smaller stores with a facility Vaccines management module?

Critical Success Factors Country leadership, local ministries driving the process Full engagement by Subject Matter Experts (SMEs) across the supply chain, starting at visioning and project launch Participatory approach through requirements, development, UAT, implementation, and training Ensures solution closely matches the need Builds capacity: software development, training, support Creates ownership Applying e-health strategy Minimizes hardware and software redundancies Interoperability Engaging closely with existing systems (e.g. MACS, EPICOR E9, ILS Gateway) Collaborative Requirements Development Methodology (CRDM) Multi-Donor Support Open Source Technology Customizable and Adaptable to various Programs requirements

Thank You deliver.jsi.com AskDeliver@jsi.com openlmis.org

Questions