11 2306-1000
How it works?
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OPERATIONAL FLOW
1. Receipt
Check of products and bill, batch, expiration date, counting and verification of the physical integrity of the package.
11. Procurement Support
Automatic generation of orders for consigned inventories.
10. Reverse Logistics
Physical, accounting, and financial reversal of products
not consumed by the patient.
2. Addressing
Placement of products in the storage area and consigned inventories.
4. Storage
Products are placed in a monitored, certified environment with temperature control.
3. Traceability
Real-time inventory position and monitoring of quantity, batch and expiration, from entry to consumption by the patient.
5. Picking
Sorting of materials for sending, with double checking.
9. Check
Check of withdrawal
made at the hospital.
8. Instrumentation
Specialized surgical instrumentation.
7. Check
Check of delivery made
to the hospital.
6. Delivery
Logistics carried out in ANVISA-certified vehicles with temperature control.