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Healthcare Supply Chain Management Checklist: Inventory & Procurement

Optimize your healthcare supply chain! This checklist ensures accurate inventory, efficient procurement, and cost-effective management, minimizing waste & maximizing patient care. Download now!

This Template was installed 4 times.

Demand Forecasting & Planning

1 of 10

Review and validate demand forecasts to ensure accurate inventory levels.

Historical Demand Data (Units)

Forecast Revision Date

Forecast Accuracy Rate (%)

Forecasting Method Used

Assumptions & Factors Influencing Forecast

Safety Stock Level (Units)

Inventory Levels & Stockouts

2 of 10

Monitor current inventory levels and identify potential stockout risks.

Current Stock Level (Item A)

Reorder Point (Item A)

Maximum Stock Level (Item A)

Stockout Risk (Item B)

Last Stockout Date (Item C)

Days of Supply (Item D)

Automated Alerts Enabled?

Supplier Performance & Contracts

3 of 10

Evaluate supplier reliability, pricing, and adherence to contract terms.

On-Time Delivery Rate (%)

Order Accuracy Rate (%)

Response Time to Inquiries (Hours)

Contract Expiration Date Status

Last Contract Renewal Date

Summary of Recent Performance Review

Supporting Documentation (e.g., Audit Reports)

Procurement Process Adherence

4 of 10

Verify compliance with established procurement policies and procedures.

Purchase Order Approval Route Followed?

Approved Spending Limit (USD)

Vendor Contract Used?

Date of PO Approval

Required Approvals Received?

Justification for Deviation (if applicable)

Order Management & Tracking

5 of 10

Monitor order status, delivery timelines, and manage any discrepancies.

Purchase Order Number

Order Placement Date

Order Status

Estimated Delivery Date

Tracking Number

Shipping Notes/Instructions

Carrier

Actual Delivery Date

Receiving & Inspection

6 of 10

Verify receipt of goods, inspect for damage or defects, and reconcile with purchase orders.

Purchase Order Number

Quantity Received

Condition of Packaging

Description of Damage (if any)

Items Missing (if any)

Upload Photo of Packaging/Items (if damaged)

Lot Number Verified?

Date of Receipt

Storage & Handling

7 of 10

Ensure proper storage conditions, FIFO rotation, and adherence to safety protocols.

Storage Area

Temperature (°C)

Humidity (%)

FIFO Rotation Status

Proper Containment Used?

Last Inspection Date

Handling Comments/Observations

Inventory Accuracy & Cycle Counts

8 of 10

Conduct regular cycle counts to maintain accurate inventory records.

Cycle Count Date

Item Quantity on Hand

System Quantity on Hand

Discrepancy Found?

Quantity Discrepancy (if applicable)

Discrepancy Explanation (if applicable)

Resolution Required?

Resolution Notes

Cycle Counter Signature

Waste & Obsolescence Management

9 of 10

Identify and manage expired or obsolete inventory items.

Expiration Date of Item

Quantity of Expired/Obsolete Item

Reason for Obsolescence

Detailed Description of Waste/Obsolete Item

Supporting Documentation (e.g., Expiration Report)

Disposal Method

Notes on Disposal (if 'Other' selected)

Security & Access Control

10 of 10

Verify appropriate security measures are in place for inventory storage and access.

Access Levels Granted (e.g., Admin, Restricted)

Number of Authorized Personnel

Last Access Review Date

Authentication Method (e.g., Password, Biometric)

Notes on Access Restrictions or Special Permissions

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