National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Topic Type of risk Mitigating Action Agency Timeline<br />
forged<br />
documents<br />
Delay in bid<br />
evaluation,<br />
Inadequate/<br />
improper bid<br />
evaluation<br />
documents and/or for any<br />
other legal offence.<br />
Complete the bid<br />
evaluation strictly within<br />
the initial validity of bids<br />
Reduce time and steps<br />
required for internal<br />
procurement and financial<br />
clearance mechanism in<br />
MOHFW<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
By October<br />
1, 2008<br />
Topic Type of risk Mitigating Action Agency Timeline<br />
<strong>Project</strong><br />
Execution<br />
and<br />
Contract<br />
Manageme<br />
nt<br />
Weak service<br />
procurement<br />
processes due<br />
to inadequate<br />
capacity<br />
Poor quality of<br />
commodities.<br />
Inadequate<br />
supply chain<br />
and storage<br />
arrangements.<br />
Use of an appropriate<br />
agency (acceptable to WB)<br />
for supporting the<br />
procurement of services<br />
Prepare a protocol for<br />
ensuring the quality of<br />
medical kits and<br />
consumables, which are<br />
not governed by WHO GMP<br />
Strengthen the capacity at<br />
<strong>NVBDCP</strong> directorate and<br />
states for monitoring the<br />
procurement agent,<br />
inventory and supply<br />
management<br />
Assess the adequacy of<br />
storage/warehouses and<br />
initiate actions to<br />
strengthen them under the<br />
<strong>National</strong> Rural Health<br />
Mission (NRHM).<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
By October<br />
1, 2008<br />
By December<br />
1, 2008<br />
Assessment<br />
by March 31,<br />
2009,<br />
strengthenin<br />
g based on<br />
assessment<br />
needs.<br />
147