Analyse the supply system and check whether the answers to the following questions are positive:
Documents used for ordering supplies
- Do forms have all necessary information?
- Do staff understand forms?
- Are forms completed correctly?
- Are there any unnecessary delays?
Supplies at sub-stores
- Are there clear supply procedures?
- Are there established supply intervals?
- Are quantities compared with consumption?
- Are quantities compared with morbidity?
- Are supplies within their expiry dates?
- Are heat-sensitive supplies kept cold?
- Do all sub-stores have stocks of all essential supplies?