v
Introduction:
With about 77,000 women dying every year during pregnancy and post partum
period, maternal mortality in India continues to remain unacceptably high. To
effectively reduce Maternal Mortality provision has to be made for providing
basic and emergency obstetric care to every pregnant woman.
Reducing
Maternal Mortality and providing Skilled Attendance at every Birth has been
envisioned in Reproductive and Child Health Programme, under the umbrella of
National Rural Health Mission (NRHM), which has been launched by the Government
of India in April 2005, in order to improve the availability and access to
quality reproductive health care services throughout the country.
To achieve the above goals, there is a commitment for operationalizing of all
CHCs as First Referral Units for comprehensive obstetric care services and at
least 50% of all PHCs to 24 X 7 centers to become proficient in providing basic
RCH obstetric care services. To achieve this health workers at these facilities
should be proficient in timely identification and management of basic
complications during pregnancy and child birth i.e. they should be trained as
Skilled birth Attendant.
A
Skilled Birth
Attendant
(SBA) is defined
as an accredited health professional-such as midwife, doctor or nurse-who has
been educated and trained to achieve proficiency in the skills needed to manage
normal (uncomplicated) pregnancies, childbirth and immediate postnatal period
and in the identification, management and referral of complications in women and
newborns.
GoI also has
taken policy initiatives to empower the SNs/LHVs/ANM to make them competent for
undertaking certain life saving measures. These measures are as follows:
·
Permission to use Uterotonic drugs for prevention of PPH.
·
Permission to use drugs in emergency situations prior to referral for
stabilizing the patient.
·
Permission to perform basic procedures at community level in emergency
situations.
In view of this SBA training has been launched for SNs/LHVs/ANMs at District
level, where intensive hands on training in mid-wifery skills will be provided
to these health personnel. States are in process of gearing up their facilities
for this training but there is a need to scale up this training to achieve our
commitment of skilled attendance and by thus preventing womens dying due to the
lack of the same.
Under NRHM, there is a commitment to establish Public Private Partnership to
involve private providers in the government health programs. With this in view a
guideline for accreditating private health facilities for providing SBA Training
have been prepared, through which private providers will train health personnel
as SBA, whose services can then be utilized at Government Health Facilities for
delivering quality obstetric care services.
The guidelines have been prepared by FOGSI in collaboration with GoI and
WHO-India. It is hoped that this guideline will be useful in accreditating
private Health Facilities for conducting SBA Training which in turn will help
widening the skill based services at primary and secondary health level. It is
expected that these facilities will maintain the quality in training which will
enable our health workers in acquiring the desired skills for quality obstetric
care services.
v
Objectives:
These guidelines are developed with following objectives:
1.
Develop a comprehensive, credible and transparent system of
accreditation, for organizing SBA training in the private sector.
2.
Accredit private maternity/nursing homes/hospitals including
those run by the trusts, public sector undertaking, missionaries etc which will
be recognized as centers providing high quality Skilled birth attendant (SBA)
training to auxiliary nurse midwives (ANMs)/SNs.
v
Accreditation Process:
The term accreditation reflects the systematic assessment of
infrastructure (includes manpower, equipments etc) required for conducting SBA
Training. In simple terms, we can say that accreditation refers to a voluntary
process wherein the requirement of SBA training in participating health facility
is accessed against set standards.
Ψ
Step 1: Establishing Committee for Accreditation (DAC):
·
District Accreditation Committee to be established by the
Chairperson of DHS at District Level.
·
Committee to have
following composition (including 1 women member):
ό
District CMO Convenor.
ό
1 FOGSI member Co Convenor.
ό
District RCH officer /District Program Manager (DPM) - Member
Secretary*.
ό
Representatives from IMA/IAP/NNF.
ό
Any other Technical/Program Officer from the District Health
Office can also be nominated by District CMO.
·
In case Chairperson decides to utilize already established
District QAC, then he should ensure that private service providers especially
members of professional organization like FOGSI/IMA/IAP at the district level
are nominated and given due representation.
·
Nominated members from the professional organization will have
tenure of 3 years.
·
DAC will meet quarterly in a year to discuss the accreditation
progress other than the site assessment visits. Meeting of the committee shall
be called by the convenor and facilitated by co-convenor.
·
Member Secretary will be the custodian of the records for the DAC
meetings and shall be responsible for putting up files, notes etc. to the
convenor /committee and
convening the DAC meetings.
·
CMO/ Member Secretary of DAC will be primarily responsible for
executing the TORs in which FOGSI will facilitate timely accomplishment of the
process.
Ψ
Step 2: Orientation of DAC members
·
One day orientation of DAC members on the TORs of the committee
and the process of Accreditation including the tools can be done at
District/State level.
·
TORs of the Committee are:
1)
Ensure that the accreditation scheme gets necessary publicity, to be taken up by
the PHFs and to generate awareness among clients.
2)
Committee will be responsible for the whole process of accreditation which will
include inviting letters of interest for accreditation, screening the same,
undertaking site assessment, certification, monitoring, reviewing the progress
of accreditation and undertake remedial measures.
3)
Facilitate formalization of MOU between the DHS and PHF.
4)
Committee will have the power to revoke the accreditation of the PHF in case of
non-compliance/ unethical practice etc.
5)
To provide budgetary estimates for the accreditation process to be reflected in
respective district PIPs.
Ψ
Step 3: Publicizing the Scheme:
·
DAC will take necessary steps for the adequate awareness
generation of the scheme among the Private Health Facility.
·
Information about the scheme can be communicated through mass
media like newspaper, radio, TVs, poster etc.
·
Appropriate information about the scheme including the service
detail, minimum standards for getting accreditation etc. will be available at
websites of national/ state health ministry and professional bodies like FOGSI/IMA/IAP
etc.
·
DAC will publish adequate number of brochure/forms which include
information on the scheme, process, package, self evaluation checklist,
liabilities of PHF/ DAC etc.
Ψ
Step 4: Pre- accreditation procedure
·
PHFs who are interested in the scheme will obtain forms including
the self evaluation checklist (in accordance with
Annexure 1).
·
PHFs will submit duly filled self evaluation checklist along with
the application fee of Rs 1000/- at the office of District CMO.
·
Office of District CMO will issue acknowledgment receipt on
receiving the LOI.
·
Member Secretary/DPM scrutinizes the application, lists the
eligibility of PHFs.
·
Quarterly meetings will be called by CMO and during these
meetings; plan for the Site Assessment for Accreditation is developed according
to the number of application.
·
Whole process of accreditation including site assessment,
certification and signing of MoU, release of funds has to completed by the DAC
within 3 months of submission of LOI by the PHFs.
Ψ
Step 5: Site Assessment for Accreditation:
·
Site Assessment has to be undertaken within 21 days of the
Quarterly meeting.
·
Site Assessment will be done by at least 2 members of DAC,
comprising of 1 member from Government and 1 representative from professional
bodies in the DAC.
·
During site assessment of the PHFs self evaluation checklist
submitted by the PHFs has to be verified. Authenticity especially in terms of
manpower, service delivery protocols has to be judged.
·
Site assessment team submits it report to District CMO within
7 days of site assessment, giving the detail
that whether the accreditation to the PHF for conducting SBA training can be
granted or not.
·
Adequate funds have to be kept by the DHS, for DAC members to
undertake the site assessment visits.
Eligibility criteria for the PHF to conduct SBA Training
The PHFs will be given approval for SBA training only if they fulfill the
following:-
1)
Adherence to the Site readiness checklist (Annexure 1).
2)
At least 80-120 deliveries per month (Average 1200 deliveries /year) to
train 2 candidate.
3)
The PHF should follow the clinical and training protocols as envisaged in
Guidelines For Ante-Natal Care And Skilled Attendance At Birth By ANMs
And LHVs (available at www.mohfw.nic.in).
4)
There should be at least 1 Gynecologist (MD/DGO) plus 3 GNM/ANM nurses
with 2 years experience in the facility, who are practicing SBA skills.
5)
Pediatric Specialist either full time/ or on call, who is ready to
undertake
ENBC
sessions.
/ MO trained in
ENBC/
Resuscitation.
6)
Trainers should have a Commitment to training.
7)
Willingness of the management and Staff to convert it into a high quality
training center.
8)
Infrastructure and practices, especially use of partograph, and
availability of required drugs in the labour room of the training centre
as mentioned in Annexure 1 is necessary.
9)
PHF will have to allow the trainee to conduct delivery after adequate
practise and observation, as mentioned in recommended client practise.
10)
Referral linkages to a higher level.
11)
Referral Linkages to a higher level.
|
Ψ
Step 6: Certification and Signing of MoU:
·
As per the report of site assessment team PHFs is notified on the
acceptance/rejection of its application by the District CMO within
10 days.
·
If the site assessment team recommends PHFs for accreditation,
certificate of Accreditation ( Annexure III) is issued, TOT for the trainers and
MoU (Annexure II) is signed between the CMO and owner of PHF and adequate funds
are released to the PHF ( detail under the financial head). The whole process
has to be accomplished within 3 weeks of the visit of site assessment team.
In case
application of the PHF is rejected as per the recommendation of Site
Assessment team, reasons for the same have to be communicated to the PHF within
3 weeks of site assessment teams visit. Such
PHFs can strengthen the gaps and reapply on the same application
number within 6 months from the date of rejection. No additional application fee
will be charged for 6 months from the date of rejection. Beyond this period PHF
has to reapply and will be treated as new application.
Ψ
Step 7: Release of Funds, initiation of the training and posting of the
trainees:
·
Selection of Trainers:
ό
Trainers will be the following staffs of the PHF/ Training centre
who have received the orientation training:
o
Ob-Gyn doctors as Master Trainers.
o
Pediatrician as co facilitators for sections pertaining to
neonatal health.
o
MOs, Nursing Teachers/ SNs of the PHFs/Training Institute.
|
ό
Pre-Requisite to be a trainer:
As it is a skill based training following qualities are
pre-requisite for the trainer:
·
Should be
able to spare time out of routine work for teaching.
·
Should
have interest in teaching
·
Understand
clinic based training approach and also the components of SBA trainings.
·
Good
communication skills.
·
Should be
practicing the skills which are to be imparted to trainees.
ό
Responsibilities of trainer:
The success of SBA training depends mainly on the trainer and the trainer
has tremendous influence on the trainees. The trainer should be able to
·
Demonstrate effective counseling skills.
·
Understand
clinic based training approach and also the components of SBA trainings.
·
Adopt the
protocols of SBA Training and implement it at the health facility /
Training Centre.
·
Ensure
that all required materials for training are available
·
Create a
positive learning atmosphere.
·
Use
interactive training techniques, role plays and models.
·
Assess the
clinical skills of the trainee.
|
·
Training of trainers:
ό
Out of all the envisaged trainers in PHF, it is essential that at
least Ob/Gyn, Paediatrician and 1-2 SNs of PHF
must attend the State/District level TOT.
ό
Trainers will undergo 2-3 days orientation training by SIHFW/
FOGSI-ICOG members at any site selected by the State. During the TOTs, trainers
will be oriented on the operationalization of SBA training, training material,
mode of certification etc.
ό
If all the trainers from the PHF is not able to attend State
/District level TOT, in that case it will be responsibility of the Ob/Gyn and
trained personnel to orient and train other trainers in their PHF.
·
Posting of trainees:
ό
CMO
nominates the name of the trainees as per the District Training Calendar, for
SBA training at PHF.
ό
Trainees
have to join the training on the first day.
ό
Training material will have to be provided by the training
institute.
ό
Duration of the training:
o
For staff nurses: Two to three weeks.
o
For ANMs and LHVs: The total duration of the course will be for a
minimum of three weeks which can be extended to six weeks.
ό
However, it is suggested that the extension ideally should not be
of more than 1 week. If the proficiency is still not achieved the trainee can be
called in the subsequent batches, after practicing the skills either at the same
institution or at her place of work. TA and DA as per State rules can be
provided. Extension for such cases can be undertaken on the advice of Master
Trainer, who will inform the MS, with a copy of the communication to the CMO of
the District, for necessary actions including payment of TA/DA.
·
Release of funds:
ό
PHF will be given a one time grant of Rs 40,000/- (20,000/- at
the time of signing of MoU to strengthen the training centre and on successful
completion of the training, as per the satisfaction of the District
Accreditation Committee in the first year an additional grant of Rs 20,000/-
will be released to the PHF in the second year). On renewal of the same no
additional grant other then the funds for conducting the training.
ό
Following the release of first grant PHF will have to conduct
training for at least 2 years. But if the PHF parts away with the training, they
will have to return back the one time grant.
ό
75% of funds are released to the PHF before the start of the
training..
ό
PHF submits SOE after completion of training and intimates the
next date of the training.
ό
CMO examines SOE and remaining 25% of the funds are released to
the PHF along with deputation of trainees for the next batch and simultaneously
release of 75% advance funds is released.
ό
State/DHS can decide on the frequency of submission of the
accounts/ SOE by the PHFs. It can be batch wise/ monthly/quarterly.
v
Validity of Certificate/Renewal of Certificate:
·
Certificate of accreditation once issued will be
valid for a period of 3 years.
·
After expiry of the certificate, PHFs will have to reapply for
accreditation.
·
To maintain the continuity of accreditation, during the interim
period (3 months) facility will be deemed as Accreditated.
In case of any delay/denial of accreditation certificate
for any valid reason, the PHF can approach the State Mission Director,
NRHM for redressal.
|
v
Monetary/Non monetary benefits /Budgeting
Illustrated Budget per Batch for Training of Skilled Birth Attendant
|
Heads of Expenditure
/Batch size |
1 |
2 |
3 |
4 |
|
Honorarium to 1
participants
(Rate x No. of
Participant x no. of days) |
125 x 1 x 21
= 2625 |
125 x 2 x 21
= 5250 |
125 x 3 x 21 = 7875 |
125 x 4 x 21 = 10500 |
|
Honorarium to training
team of trainers ** |
200 x 21 x 2= 8400 |
200 x 21 x 4= 16800 |
200 x 21 x 4= 16800 |
200 x 21 x 4= 16800 |
|
Contingency per
participant
(Teaching Material,
Course Material & Miscellaneous Expenses = Participant x 21 x 100) |
|
|
Rs. 6300/- |
Rs. 8400/- |
|
Lunch and Tea for the
Trainee (Rs.100/participant X 21 days) |
|
|
Rs. 6300/- |
Rs. 8400/- |
|
Accommodation for the
trainees (Rs.400/participant X 21 days) |
|
|
Rs. 25200/- |
Rs. 33600/- |
Sub
Total |
Rs. 23625/- |
Rs. 47250/- |
Rs. 62475/- |
Rs.77700/- |
|
IOH @15% of Sub Total
|
|
|
Rs 9371.25/- |
|
|
TA |
As per State Rules |
ό
PHF will be given a one time grant of Rs 40,000/- (20,000/- at
the time of signing of MoU to strengthen the training centre and on successful
completion of the training, as per the satisfaction of the District
Accreditation Committee in the first year an additional grant of Rs 20,000/-
will be released to the PHF in the second year). On renewal of the same no
additional grant other then the funds for conducting the training.
ό
This grant shall be released by the State health Society/SCOVA to
the District health societies, which in turn will place the funds at the
disposal of the accreditated PHFs for conducting training of ANMs.
Following the release of monetary grant,
PHF will have to conduct training for at least 2 years. But if the PHF parts
away with the training, they will have to return back the grant.
·
**
Honorarium to the Trainers:
Ψ
Rs
200/day for 4 persons X actual duration of the training.
Ψ
Suggested Honorarium Plan for the trainers:
ό
1 OBG
(Master Trainer).
ό
1
Nursing Personnel In charge Labour Room/ On duty Supervisor at LR.
ό
2 Co
Trainers as per the direction of Master Trainer.
ό
In c/o
single trainee, honorarium for the trainers will be for 2 trainers/day.
·
Funds for
conducting 2 days training (travel, stay, material, DA) of PHF team of trainers
(TOT) at SIHFWs/Districts and also for monitoring of training programmes in
Districts shall be provided to the concerned SIHFW from the RCH Flexi Funds
placed with the State Health Society/SCOVA.
·
* In case of extension of the training duration for some
trainees, the
Honorarium (for the trainee only) along with expenditure on
lunch/tea for the added days can be calculated accordingly.
·
The entire cost of SBA training shall be met out of the RCH-
flexible pool placed at the disposal of States and this should also be reflected
in the States PIP.
·
The names and other details of the accreditated PHFs conducting
SBA training will be publicized in ICOG/FOGSI/GOI journals and websites.
·
District CMO will release 75% of the budget to the PHF for the
training ( depending on the number of trainees) before the start of the training
and rest 25% will be released after the PHF submits Statement of Expenditure.
·
Ensuring timely release of funds to the private health facility
for conduct of training program and training site maintenance.
·
Maintain logistics of the training.
·
DPMU to ensure that TA/DA of the participants is distributed in
time.
Ψ
Monitoring
and evaluation
-
Monitoring for
accreditation:
a.
There will be 5% Random Checking of the accreditated PHFs by DAC or
representative to
ensure adherence to the site readiness checklists.
(TA/DA required for the same to be paid from the respective State RCH funds).
b.
If
at
any time it is found out that PHF is not adhering to the norms laid down while
certification of Accreditation for the training or is found to the compromise on
the quality of the training imparted or is found to compromise on residential
and food facility being provided to the trainee, then its certification will be
deemed to cancelled with an immediate effect.
-
Monitoring
for SBA training:
The following
steps will ensure monitoring of quality of training.
a.
Visit by a team consisting of District Level CMO or representative (e.g. DPM)
for every batch of SBA training.
b.
Any
National/State health official visiting district for routine Monitoring and
Supervision will also visit the PHFs.
c.
National Monitoring Tools will be used by the monitoring teams /officials.
d.
DPMU will be regularly monitoring the personnel trained as
Skilled Birth Attendant at their centers and will be providing the feedback to
CMO, who then will be take actions and provide necessary assistance
Annexure I
(For
use by District Accreditation Committee for Certification of Training Institute)
(For use by Private Health Facility for up gradation of Training
Institute)
Checklist for Training Site Readiness
Name of
training site_______________________________________________
District and
State__________________________________________________
Date of
assessment_________________________________________________
Name and
designation of Assessor____________________________________
|
SN |
Item |
Observation
Yes/No/Number |
Remarks
|
|
A |
No. of
Deliveries taking place at the Institute: |
|
|
|
B. |
(1)
OBS-GYN Specialist |
|
|
|
(2)
Paediatrician/ or MO Trained in ENBC/ New Born Resuscitation |
|
|
|
C. |
*
The
training site providing SAB as per GoI Guidelines
(monitoring
labour using
partograph, active management of III stage of
labour, providing deep IM Magsulph |
|
|
|
D. |
Place
and Furniture
(especially in
the labour room) |
|
|
-
|
* Privacy
maintained |
|
|
-
|
* Adequate
light to visualize cervix |
|
|
-
|
* Electricity
supply with back-up facility (generator with POL) |
|
|
-
|
* Attached
toilet facilities |
|
|
-
|
* Delivery
table with mattress and macintosh and Kellys pad |
|
|
-
|
* Area marked
for newborn care and newborn resuscitation |
|
|
-
|
Table 1 and
chairs 5 in the side room of the labour room |
|
|
|
E. |
*
Infection Prevention equipment |
|
|
|
|
Bucket with
tap (10 litres) or running water |
|
|
|
|
Plain plastic
tub 12 at base for 0.5% chlorine solution |
|
|
|
|
Autoclave/Boiler |
|
|
|
|
Stove in
working condition |
|
|
|
|
Plastic mug 1
litre |
|
|
|
|
Surgical
gloves No. 7 |
|
|
|
|
Utility gloves
(thick rubber) |
|
|
|
|
Soap in a
covered Soapdish |
|
|
|
|
Colour coded
waste baskets |
|
|
|
F. |
*
Emergency Drug tray |
|
|
-
|
Injection
Oxytocin |
|
|
-
|
Injection
Diazepam |
|
|
-
|
Tablet
Nifedipine |
|
|
-
|
Injection
Magnesium sulphate |
|
|
-
|
Injection
Lignocaine Hydrocholide |
|
|
-
|
Tablet
Misoprostol |
|
|
-
|
Sterilized
cotton and gause |
|
|
-
|
At least 2
pairs of gloves |
|
|
-
|
Sterile
syringes and needles (different sizes) |
|
|
-
|
Sterile I/V
sets at least 2 |
|
|
|
G.
|
Equipment, Supplies and other Drugs |
|
|
-
|
* Delivery
kits including those for normal deliveries and assisted deliveries (forceps
and Ventouse extraction) at least two each |
|
|
-
|
* Cheattle
forceps in a dry bottle |
|
|
-
|
* Foetal
stethoscope |
|
|
-
|
* Baby
weighing scale |
|
|
-
|
Radiant warmer |
|
|
-
|
Table lamp
with 200 watt bulb |
|
|
-
|
Phototherapy
unit |
|
|
-
|
* Self
inflating bag and mask (neonatal size) |
|
|
-
|
Oxygen hood
(neonatal) |
|
|
-
|
Laryngoscope
and endotracheal tubes |
|
|
-
|
* Mucus
extractor with suction tube and foot
operated
suction machine |
|
|
-
|
Feeding tubes |
|
|
-
|
* Blankets |
|
|
-
|
* Clean towels |
|
|
-
|
Baby feeding
cup |
|
|
-
|
* BP apparatus
and stethoscope |
|
|
-
|
*
Sterile/clean pads |
|
|
-
|
* Bleaching
powder |
|
|
-
|
* Povidine
solution |
|
|
-
|
* Spirit |
|
|
-
|
* Micropore
tape |
|
|
-
|
*Antenatal
card |
|
|
-
|
*Partograph |
|
|
-
|
*Inj.Gentamycin |
|
|
-
|
*Inj.Ampicillin |
|
|
-
|
*Oral Metrogyl |
|
|
Note:
Items
marked with an asterix (*) are critical for the training of ANMs, LHVs and SNs
and
should be present at
the training site prior to initiation of training. All the items mentioned in
the
list are critical
for the functioning of the district Womens Hospital and should be present at
the
training site after
the orientation of district level trainers.
Annexure 2
Draft
MoU
between Private Health Facility and District Health Society
This agreement is made on the
____________________ day_____________ 08 between the District Health Society
which in turn shall include its successors , assigned and authorized persons of
the first part and Dr._______________,Medical Director/Incharge
of__________________________(Private Health Facility ), and affiliated Training
Centre of National Association of Reproductive Child Health of India, (NARCHI),
which is partnering the Ministry of Health, Government of India, in the SBA
Training Programme, hereinafter called the implementing agency which shall
include its successor ,assigns and authorized persons of the second part.
Whereas the District Health
Society is working with _______________________(Private Health Facility ) for
Skilled Birth Attendant (SBA) training of ANMs of PHCs and Sub Centers..
The Skilled Birth Attendant
(SBA ) training programme addresses the evidence-based best practices for the
provision of Skilled Attendance during pregnancy and at birth by ANMs/LHVs and
Staff Nurses .
The expected outcomes/outputs
are:
1)
Improvement in the knowledge and skills of the health workers which will enable
them to provide the mandatory minimum standard for a skilled birth attendant at
all levels of health care
2)
Improving
the availability and accessibility of skilled attendance at birth and management
of emergency obstetric and newborn complications at all levels.
3)
Reducing
the maternal morbidity and mortality by improving the quality of services during
pregnancy and child birth.
NOW THEREFORE, THIS AGREEMENT
WITNESSETH AS UNDER
That the parties to this
agreement have discussed, mutually agreed and accepted the project on the
following:
1)
The agreement will be in force from _____________to
__________.
2)
PHF will be given a one time grant of Rs 40,000/- (20,000/- at
the time of signing of MoU to strengthen the training centre and on successful
completion of the training, as per the satisfaction of the District
Accreditation Committee in the first year an additional grant of Rs 20,000/-
will be released to the PHF in the second year). On renewal of the same no
additional grant other then the funds for conducting the training.
3)
This grant shall be released by the State health Society/SCOVA to
the District health societies, which in turn will place the funds at the
disposal of the accreditated PHFs for conducting training of ANMs.
4)
Following the release of monetary grant, PHF will
have to conduct training for at least 2 years. But if the PHF parts away with
the training, they will have to return back the grant.
5)
The total budget for to train ___ health worker is
Rs.________________has been approved by the Government of India for the above
said period .The grants will be released to the Private Health Facility for
establishing SBA Training Center at the Private Health facility.
ό
75% of funds will be released to the PHF before the start of the
training and remaining 25% will be released after PHF submits SOE.
ό
CMO examines SOE and remaining 25% of the funds are released to
the PHF along with deputation of trainees for the next batch and simultaneously
release of 75% advance funds is released.
ό
State/DHS can decide on the frequency of submission of the
accounts/ SOE by the PHFs. It can be batch wise/ monthly/quarterly.
Contribution of the
Private Health Facility
FUND RELEASES AND
FINANCIAL REPORTS
1)
The expenditure may be incurred only on approved
items of activities
2)
Funds are to be utilized as per approved budget and
no transfer of funds from one head of activity to another head of activity is
allowed.
3)
All expenditure under this sanction should be
incurred with reference to the guidelines prescribed by the Government of
India/State Government and as per the financial and administrative rules and
regulations of the Government.
4)
State/DHS can decide on the frequency of submission of the
accounts/ SOE by the PHFs. It can be batch wise/ monthly/quarterly.
5)
If the training not conducted by the Accreditated
Health Facility within one year from the date of awarding accreditation
certificate (subject to the posting of Trainers by CMO) , then the money will be
returned to granting authority with 18% interest.
ACCESS FOR AUDIT
The books of accounts and
relevant records and minutes of meetings and other documents pertaining to the
project should be made available at all times to the Chief Medical Officer
District Health Society and at the time of Audit of Accounts by the Auditors.
STOCK REGISTERS
The Private Health Facility
must maintain accurate records pertaining to fixed assets and stocks of store
items and keep purchase orders or requests and make such records available to
the Chief Medical Officer, District Health Society
ACCESS FOR SUPERVISORY
AND MONITORING VISITS
Health officials from
District, State and National level officials would have a right to visit the PHF
to ensure Site Readiness for Accreditation and Quality of training
QUATERLY PROGRESS REPORT
1)
Physical Progress Report should be sent to the
Chief Medical Officer ,District Health Society /District Project Management Unit
(DPMU) every month
2)
The expenditure statement should be sent to the
Chief Medical Officer, District Health Society and DPMU every Quarter for the
total period.
3)
The Private Health Society should submit
utilization certificate annually to the Chief MO ,District Health Society and
DPMU
4)
The report should highlight the quantitative and
qualitative performance
TASKS
1)
Theory and Practical Training of health workers
assigned to the health facility by the CMO of the respective district
2)
Maintenance and Submission of all records and
reports associated with the training programme
The unspent amount if any at
the end of the project or termination of the contract must be returned to the
Chief Medical Officer, or the granting institution/District Health Society
within 15 days by way of Demand Draft.
Contribution of the
District Health Society (DHS)
The District Health Society
will ensure the following:
1)
The
District Health Society will inform the State Government of the provisions of
the present Memorandum of understanding which will help implementation of
activities for SBA training in their State and ensure coordination among all
concerned partners.
2)
The
District Health Society will ensure the timely release of funds to the
Accreditated PHF for SBA training.
3)
Within
30 days of certification of Private Health Facility
funds will be released and trainees deputed by the DHS to the PHF.
4)
The DHS
will ensure timely release of funds to the accreditated PHF. 75% of the amount
to be given before start of training and 25% within 30 days of submission of
accounts by the PHF to the DPMU
5)
The CMO
of the DHS will have a right to visit the Accreditated PHF to ensure quality of
training.
6)
CMO/Member
Secretary of DAC will ensure all above tasks.
SUSPENSION
Non compliance of the
commitments and obligations set in the MOU may require the District health
society to review the assistance committed through this MOU leading to
suspension ,reduction or cancellation thereof.The DHS commits to issue
sufficient alert to the state government before contemplating any such action.
If there were to be any
differences between the District Health Society and the implementing private
health facility the same shall be settled amicably and any undecided dispute
shall be referred to the Principal Secretary, Health and Family Welfare
Department, _____________ (Respective State).Whose decision shall be final and
binding on the parties to the agreement.
In witness whereof the parties
hereto have here unto set their hands on the day indicated below:
Chief Medical Officer
Incharge/Medical Officer
District Health Officers
For and on behalf of First
Party (Name and Address of Private Health Facility)
For and Behalf of
Second Party
Annexure III:
Accreditation Certificate
District Health Society (DHS)
awards
Provisional/Final Accreditation Certificate to
(Name
of PHF)____________ for imparting SBA
training
Date of award of Final
Accreditation :
Expiry Date of this
certificate of Accreditation:
The Accreditation shall
remain in force until further notice subject to continuing compliance with SBA
Site Readiness Checklist and any further requirements specified by the
District Accreditation Committee (DAC).
____________
_______________
Convenor,DAC
Co Convenor,DAC
Issued on
______________________ (Date )
Annexure 4
SBA training completion
certificate
(SAMPLE)
District Health Society (DHS) of Ministry of health, Govt. of India
Awards SKILLED
Birth Attendant (SBA) Training
Completion Certificate
This certificate authenticates that ___________________has successfully
completed the 3 weeks - SBA competency based Training Course during the
period _______________________________
conducted by ____________________________________
|
.. |
|
|
|
District CMO |
Master Trainer of PHF |
I/C PHF |
|