WORKFLOW PROCESS

REPLENISHMENT OF PHARMACY AND CSR SUPPLIES

FLOW CHART RESPONSIBLE PERSON

STAR
T

Encode items through ComLogik System

according to specific department L&D Nurse

Print out the requisition slip and forward to the

Pharmacy and / CSR by L&D Nurse Attendant L&D Nurse
L&D Nurse Attendant

Give the replenishment from issuing department

to the L&D Nurse Attendant Pharmacy & CSR Personnel

Sort out the received supplies per item for a

specific patient L&D Nurse Attendant

Check the received items against the third copy of

requisition slips as to quantity and availability of
charged items
L&D Nurse

If discrepancies are noted, the issuing department

is notified through call to settle accordingly
L&D Nurse

END