operating-guidelines-dhbs-providers-covid-19-vaccine-immunisation-programme-19nov2021

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6 Logistics 6.1 Logistics The Ministry will maintain the COVID-19 Immunisation Register (CIR) logistics module to support ongoing monitoring of inventory and demand. Appendix D shows the current process for distributing the vaccine to vaccination sites. Appendix E provides CVIP logistics overview/ cheat sheets.

Logistics support The Ministry provides two levels of customer support. 1. Level one is the Ministry’s IT helpdesk.

The helpdesk deals with log-in and access issues and can be contacted by emails: help@C-19imms.min.health.nz or by phone on 0800 223 987. 2. Level two is the CVIP logistics customer services team.

This team can assist with support for order placing and approval, inventory management, and use of the CIR inventory portal. Once the vaccination site has been onboarded, contact details for this team will be provided.

Quality Assurance Approval Step of Orders Supplier orders made by Inventory users at a DHB level will be sent to their Quality Assurance (QA) user to be reviewed and approved before being sent to the Ministry for approval. The QA user can add and remove products from the order as well as edit the quantity of these products in the order. The QA user can also reject the order or accept the order. Accepting the order will send it through to the Ministry’s Logistics team for approval. Each DHB and Provider using the inventory portal will need to have dedicated QA users to review these orders. If a supplier order is created by a QA user, it will go straight to the Ministry’s logistics team for approval. Further detail about how to log into the CIR can be found in the quick guides, videos, detailed training guide on https://circlassrm-ncts.cs116.force.com/cir/s/article/CIRInventory-Orders-Portal-Quick-Step-Guide

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Provider and Programme Lead Clinicians

2min
page 139

Figure G.1– recommended screening questions

1min
page 136

Table A4 – workforce checklist

1min
page 124

Figure D.1 – vaccine distribution process

5min
pages 132-135

Table A2 – place site checklist

1min
page 122

Table A3 – process checklist

1min
page 123

Section guidance

1min
page 119

31.7 Early second doses

1min
page 117

29.1 Workers subject to the Amended Vaccinations Order

3min
pages 104-107

31.6 Recording vaccine errors

1min
page 116

27.2 Consumer Considerations

1min
pages 102-103

Table 18.5 – vaccination process: administering the vaccination

1min
page 76

Section guidance

6min
pages 93-98

27.1 Transportation of vaccine for household vaccinations

1min
page 101

Table 18.3 – vaccination process: pre-vaccination clinical assessment

1min
page 73

Table 18.1 – pre-vaccination greeting and verify identity

1min
page 71

Figure 9.1 – delivery security

2min
pages 49-50

16.1 Vaccine safety and additional considerations for consumers aged 12 to 15 years

3min
pages 68-69

17.1 Number of doses per vial

1min
page 70

Table 9.5 – site delivery and receipt process

4min
pages 51-53

Figure 10.1 – disposal bin

1min
page 58

Table 9.1 – ordering information required

1min
page 46

13.1 Booking second doses

5min
pages 64-67

7.8 Operational reporting

1min
page 38

6.1 Logistics

1min
page 32

Section guidance

1min
page 15

2.1 Environmental considerations and safety controls at the vaccination site

1min
page 18

Table 7.3 – site collateral ordering and purpose

1min
page 35

4.1 Key IPC principles for COVID-19 vaccine deployment

2min
pages 27-28

2.4 Site physical security

1min
page 20

Purpose

1min
page 11

5.6 Recording in CIR

1min
page 31
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