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SOP for Purchase of Implant
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Sr. No.
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Process Flow
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Responsibility
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1
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A list of implants
that are used is maintained
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Pharmacist
Nurse Asst.
Technicians
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2
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A list of suppliers
for the above is maintained.
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Pharmacist
Nurse Asst.
Technicians
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3
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The prosthesis is
purchased against specific requirements of patients.
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Administrator.
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4
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The patients are
informed about the advantages and disadvantages of various options.
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Consultants
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5
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Sr. No. of implants
used is recorded in the OT register and patient record.
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Nurse Asst.
Technicians
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6
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All standard
precautionary measures in terms of sterilization are adhered to.
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Nurse Asst.
Technicians
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Friday, September 7, 2018
SOP for Purchase of Implant
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