Transcript Document
Journey from Materials Management to Supply Chain Management Supply Chain Management is… “Supply Chain Management is rapidly becoming the most important aspect of business success. Those who manage their supply chain effectively will flourish and prosper, those who don't may not be around in a few years.” Logistics/Supply Chain Supply Chain Management is… Priorities Supply Chain Director Value Analysis Coordinator Supply Chain Manager Distribution Conversion Process Review Development GPO Review GPO (RFP) Value Analysis Implementation Value Analysis Policy Vendor Policy & Credentialing Capitated Orthopedic Implant Program Surgical Suture and Case Cart Management Senior Leadership Review Process Material Support Manager Supply Chain Operations Manager Linen Supervisor Construction South Addition Asset Tracking Capital Process (Dual) Improve Linen Quality Peds ED Construction Inventory Reduction Contract Review Scrub Dispenser (↓Users/Usage) Tier Max Direct Delivery Contract Management System EMS Linen Program VA Management (ongoing) Office Supply Conversion Low $ Items/ Inventory Mgmt ↓ Locally Negotiated Contracts Scrub Locker System Premier ASCEND Management Forms Vendor Conversion Transportation Management Purchasing Restructure Linen Committee Restructure Analytical Tool Implementation Mobile Inventory Management Print Shop Review Searching for a GPO A Group Purchasing Organization (GPO) review was performed to determine if the incumbent GPO still maintained the overall best value for St. Anthony’s Medical Center. With a Value Statement showing a 20% savings advantage over the nearest competitor, Premier was chosen over 4 other GPOs. Searching for a GPO Comparison consisted of: Estimated level administrative fee Total administrative fees generated Net cash distributions based on share back or equity buildup/stock accounts, or both Total cash return Value adds Market basket savings/cost increases Overall best value Value Analysis Defined… • Value Analysis is defined as a cross-functional objective evaluation used to improve and analyze the value of a product, system or service. The overriding goal of a Value Analysis program is to decrease cost while improving performance and/or quality. • Value Analysis is effective because it is the analysis of both function and cost. VA PROCEDURE Process Flow SAMC staff member requests new product Return from trial flow chart Refer to trial flow chart SAMC Director submits Initiator & Vendor forms to VA Coordinator YES NO Trial necessary ? NO NO Coordinat or finds forms complete? VAC approves request? YES YES VA Coordinator submits forms to Director SCM for review Assigned to appropriate Team for review, investigation, trial, or termination NO NO Director SCM assigns request to appropriate VA Team. Item specific to 1 dept and = or less than current expense YES VAC approv es request ? YES Item added to PMM and tracked for 1 year! Value Analysis FY2008 Summary of Initiatives Initiating Dept Identified Annual Cost Savings Identified Annual Cost (Increase) Estimated Annual Cost Avoidance Breast Center Total $ 1,120.00 $ - $ - Cath Total $ 4088.00 $ (175.50) $ - CCU Total $ - $ (4,280.00) $ - CCU/SICU Total $ - $ (94,397.84) $ - Central Supply Total $ 2,650.42 $ - $ - Dietary Total $ 6,958.64 $ - $ - Endoscopy Total $ - $ - $ - Health Info Mgmt Total $ 164,130.37 $ - $ - Infection Control Total $ - $ (24,063.10) $ - Interventional Radiology Total $ 35,548.50 $ (45,525.00) $ - L&D Total $ - $ - $ - Labor & Delivery Total $ - $ (1,259.28) $ - Materials Mgmt Total $ 1,376,052.33 $ - OR Total $ 2,128,399.04 $ (189,042.92) $ - Respiratory Therapy Total $ 5,443.08 $ (2,056.88) $ - SWAT Total $ 6072.98 $ (1,278.80) $ - Wound Care Ctr Total $ 22,616.73 $ (180.90) $ - Grand Total $ 3,753,080.09 $ (362,260.22) FY08 NET SAVINGS/(IMPACT) Year to Date $ 3,390,819.87 $ 114,116.65 $ 114,116.65 Vendor Credentialing Purpose To provide vendors with St. Anthony’s Medical Center (SAMC) guidelines that define appropriate methods for access to SAMC and expectations of conduct. Through our Vendor Guidelines SAMC will seek to engage vendors in a partnership that provides the highest quality products at competitive cost effective levels. Vendor Credentialing Guidelines Patient care, patient privacy, and clinical staff activity is not interrupted or compromised. Appropriate communication is established between clinical staff and supply chain staff regarding Vendor Representative interaction. Vendor Representatives and Hospital staff make productive use of time while on campus. Hospital privacy, operations and financial policies are respected. Patient, associate, medical staff and representative safety are not compromised Vendor Policy/Credentialing Vendor Category # of Vendors Sales Rep with access to OR/Invasive Labs Count 618 Sales Rep with access to Patient Care Areas Count 238 Pharmaceutical Rep/Manager with access to Hospital Count 158 Sales Rep with access to Laboratories Count 103 Service Technician with access to OR/Invasive Labs/Patient Care Areas Count 97 Service Technician with access to General Hospital Grounds Count 97 Sales Rep with access to Administration Offices/IT Count 188 Distributor Rep with access to OR/Invasive Labs/Patient Care Areas Count 63 Delivery Person with access to General Hospital Grounds Count 23 Distributor Rep/Consultant/GPO with access to Administration Offices/IT Count 49 Facilities Management with access to General Hospital Grounds Count 33 Tissue/Bone Representative with access to OR/Invasive Labs Count 2 Total Reps Registered in REPtrax 1669