Page 34 - PROGRAM PERFORMANCE PROFILE
P. 34

BACHELOR OF SCIENCE IN NURSING




               2.. IMPLEMENTATION


                         ➢  Present a record of utilization of laboratory supplies and materials.


                      Laboratory aide in the Nursing Arts Laboratory made use of a form to record the utilization of laboratory

               supplies and materials. This is to ensure the proper utilization and up keeping of the laboratory material as
               well.


                Supply Management Process Flowchart


                                       Person/s         Details/Functions        Period        References
                                      Responsible                               Covered/
                      Activity                                                 Frequency


                        Start



                    Accepts &        •  Supply       • Accepts &              • Within       • PO
                                                      records
                                       Officer
                                                                                             • Logbook/
                      record         •  Admin Aide    delivered                 one day        stock card/
                    deliveries       •  Propert       supplies,                                ledger card
                                       y/             materials,
                                       Supply         equipment
                                       Custodi
                                       an

                                     • Supply        •  Inspects delivered    •  Within one   •  PO
                     Request           Officer          supplies as per         day          •  Logbook
                    designated       • Designat         specification in the
                   inspector to        ed               PO
                      inspect          inspector
                    deliveries





                                    • Supply Staff     •  Prepare IAR           •  1 day     • Form with
                            A           -Admin.                                                code
                                         Aide                                                  -PO
                                                                                               -IAR
                    Request
                   designated
                   inspector to
                     inspect
                    deliveries
               ======================================================================================
               13 | P a g e - OBQA-PPP / Area IX: The Laboratories
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