National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Topic Type of risk Mitigating Action Agency Timeline<br />
medical supplies under the<br />
project.<br />
Ensure Pre-dispatch, postdispatch<br />
and field level<br />
inspection for the<br />
commodities procured<br />
under the project.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Disclose available<br />
information on deregistered<br />
pharmaceutical companies<br />
on <strong>NVBDCP</strong>/MOHFW website<br />
and initiating a process for<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
By October<br />
1, 2008<br />
systematically collecting the<br />
data on deregistration from<br />
other agencies for future<br />
updates.<br />
Delays in<br />
release of<br />
payment<br />
Ensuring payment within 30<br />
working days of receiving<br />
the bill with supporting<br />
documents from the<br />
suppliers or communicating<br />
deficiency in the bill within<br />
15 working days.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Sub-optimal use<br />
of commodities<br />
provided under<br />
the project<br />
Improving the procurement<br />
documentation including<br />
recording of receipt and<br />
distribution of goods.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Conducting periodic quality<br />
and quantity review for<br />
drugs, pharmaceuticals and<br />
medical supplies.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
First survey<br />
by October<br />
1, 2008<br />
Transparen<br />
cy and<br />
disclosure<br />
Inadequate<br />
disclosure of<br />
project<br />
Making publicly available all<br />
annual procurement<br />
schedules for ICB and NCB<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
in<br />
procureme<br />
nt and<br />
program<br />
implement<br />
ation<br />
information and<br />
citizen oversight<br />
promptly after finalization<br />
on the <strong>NVBDCP</strong> website.<br />
142