Annual P

Core Functions and Outcome

No. activities measure Input required Measurement

FINANCE/HR

increase staff efficiency

and decrease maintenane
IMRPOVE CUSTUMER duration average from 4-1
1 SATISFACTION week time(week)

FINANCE/HR

achieve annual end

GOAL2: provide accurate and with device
2 comprensive diagnosis functionality of 100 % percent

avail high accuracy and

uninterapted device with
100 % operating FINANCE/HR
performance
3
 availing continious
bedside o2 supply with
comprensive 100%
performance
goal 3: availing appropriate
medications and functional
medical devices

Modeling epidemiological Creating stabllity and

prediction to calculate demand availing supply with 100
4 and provide accurate % comprensive FINANCE/HR
consumption performance

Device life span expansion and Continius operation time

failure rate reduction and to campany expected end FINANCE/HR
servicing systems life time and foult free
performance

simple and Easy access to

To create quality and electronic all medical instruments FINANCE/HR
MEMIS and identification of their
working condition

6
 create equipment
management system
on a networked
inviroment

Availing appropriate spare parts, acchieve annual end

device accessories and with devices functionality FINANCE/HR
consumable’s of 96%
7
Annual Plan for the Year 2013 E.C.

1st Quarter 2nd Quarter 3rd Quarter

Responsible
Majour Activity team JL AU S O N D J F M A MA J
Biomedical
,mechanical
&pharmacy

increase staff
productivity on
problem
identification and
trouble shooting by
availing necessary
maintenance
equipments,tools and
calibtrators

Biomedical

availing
appropriate spare
parts, accessories,
consumables
prepare and
emergency device
specification and
perform validation
and verification
test including
project monitoring
and management Biomedical
on device
procurment
process,installation
,modification and
system integration
after conformance
Prepare a
predictive model of
patient flow and
analyze the central
gas consumption
per calculated
model

BIOMEDICAL AND
MECHANICAL

Ensuring timely
collection and
transportation of
oxygen cylinders

Performing
preventive and
corrective
maintenance for
renewing out dated Biomedical
and mal
functioning pars
and servicing

Perform medical
equipment’s Biomedical
inventory
Digitalizing the
inventory

Procure necessary
spare parts,
accessories and
consumables
Biomedical
 BUDGET/BIRR

200,000 BIRR

200,000 BIRR

1,000,000 BIRR
19,710,000 BIRR

1,000,000 BIRR

200,000 BIRR
1,000,000 BIRR
total:23,310,000