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EVALUASI DISTRIBUSI DAN PENYIMPANAN VAKSIN<br />

DI DINAS KESEHATAN KABUPATEN MAJENE<br />

SULAWESI BARAT<br />

TESIS<br />

Untuk Memenuhi Sebagian Persyaratan<br />

Mencapai Derajat Sarjana S2<br />

Program Stu<strong>di</strong> Ilmu Kesehatan Masyarakat<br />

Minat Utama Manajemen <strong>dan</strong> Kebijakan Obat<br />

Diajukan Oleh :<br />

UMMU KALSUM T<br />

09/293473/PKU/10984<br />

Kepada<br />

PROGRAM PASCASARJANA<br />

FAKULTAS KEDOKTERAN<br />

UNIVERSITAS GADJAH MADA<br />

YOGYAKARTA<br />

2011


SUMMARY<br />

INTRODUCTION<br />

Effectiveness of Immunization has been proven, globally, nationally and locally.<br />

Immunization program objectives can be achieved with a variety of operational<br />

strategies in the field, among others, through increased knowledge of human resources<br />

through training, provision of infrastructure and logistics chain to target the vaccine to<br />

reduce morbi<strong>di</strong>ty and mortality from <strong>di</strong>seases preventable by immunization.<br />

full immunization in Indonesia, still relatively low at 46.2%. This shows the efforts of<br />

<strong>di</strong>sease prevention has not received a serious attention. Provinces with the worst full<br />

immunization coverage was 13.0% of West Sulawesi in 2007 (Aminullah, 2009). The<br />

lowest coverage contained in the District of Majene (6.7%).<br />

Vaccines used for immunization. The vaccine is a pharmaceutical supplies a<br />

<strong>di</strong>fferent treatment with drugs or other pharmaceutical supplies. Vaccines require<br />

special treatment compared with the others. This is because the vaccine can be easily<br />

damaged if not stored in the refrigerator to maintain temperature stability.<br />

Currently officers have all noticed the composition of the storage of vaccines, health<br />

center officials there who have not made special note of the vaccine storage<br />

refrigerator, in making a vaccine for immunization services are not yet available<br />

thermometer at <strong>di</strong>strict health office. The officer relied only in immunization VVM when<br />

shooting vaccine, it is caused by jurim knowledge is still limited in terms of <strong>di</strong>stribution.<br />

This has become one of the causes of the health center in Ulumanda Kab.<br />

Majene can not run the immunization for 5 months , it is because the vaccine at the<br />

health centers had been damaged. The vaccine has been placed in refrigeration (cold<br />

chain) but the errors start from the <strong>di</strong>stribution to storage process, resulting in the<br />

con<strong>di</strong>tion becomes unstable and is no longer fit for use. Based on data in 2010,<br />

approximately 397 flacon vaccines was reported damaged and 105 flacon were<br />

reported expired so it can not be used anymore. Thus, it is necessary for re-evaluation<br />

the <strong>di</strong>stribution and storage of vaccines for the immunization program implementation in<br />

Majene <strong>di</strong>stric and to all health centers in the District of Majene. Because, in Majene’s<br />

District Health Office have never done an evaluation of <strong>di</strong>stribution and storage of


vaccines, both by health personnel in the health office, health personnel in<br />

healthcenters or by other parties.<br />

METHODS<br />

This study is a descriptive qualitative and quantitative research, with a design<br />

case study. Data collected in the form of quantitative data through observation of<br />

documents in <strong>di</strong>strict health offices and health centers as well as qualitative data in the<br />

form of in-depth interviews. The research was conducted in Majene’s District. Include at<br />

Majene’s Health Office and 8 health centers in the District which are Banggae health<br />

center I, Banggae health center II, health center Pamboang, health center Sen<strong>dan</strong>a I,<br />

Tammero'do health center, health center Sen<strong>dan</strong>a II, health centers Malunda and health<br />

centers Ulumanda. Subjects of the research were Majene’s Chief District Me<strong>di</strong>cal<br />

Officer, Head of Prevention and Era<strong>di</strong>cation of Disease, Section Chief of Investigations<br />

and Disease Prevention, Wasor (Deputy Supervisor) of immunization, head of the clinic<br />

at all health centers and immunization staff in all health centers.<br />

RESULTS AND DISCUSSIONS<br />

1. Immunization Policy<br />

Minister of RI Health Decree No. 1611/Menkes/SK/XI/2005 District <strong>di</strong>d not follow<br />

up with written policies, but only in the form of an agreement between the <strong>di</strong>strict health<br />

office with health centers. Vaccine storage policy from <strong>di</strong>stric health office was to<br />

support concerning the room / storage of vaccines. Storage of vaccines in the <strong>di</strong>strict<br />

health office does not carry a single gate system at the Installation of Pharmacy District<br />

(IFK), but stored in the warehouse section of the P2P program under the authority of the<br />

<strong>di</strong>strict health office. Public Drug Policy Based Management, Drug Program and<br />

Supplies Health Ministry of Health, stated that public drug management, drug programs,<br />

and me<strong>di</strong>cal supplies carried by a single system gates (Gate One Policy) at IFK.<br />

Storage of vaccines in the clinic was placed in a special room with a room separate<br />

immunization program to another.<br />

Immunization programs in Majene’s policy include the achievement of UCI policy<br />

that is a complete basic immunization coverage of at least 80% of infants in 100% rural /


urban villages in 2010. These activities are to socializing immunization programs by a<br />

cadre of immunization programs to the community. Policy pursued in the form of<br />

accelerated achievement of UCI by health office of West Sulawesi province, involving all<br />

the <strong>di</strong>strict health offices in West Sulawesi.<br />

2. Human Resources (HR) Implementing Immunization<br />

Human resources Implementing Immunization in Majene’s Health office <strong>di</strong>stric<br />

comprising 1) Head of Division (Head) Prevention and Era<strong>di</strong>cation of Diseases have this<br />

level of education Strata-2 Public Health and has experienced two years as Head, 2)<br />

Head of Section (Kasi) Observations and Disease Prevention has Strata-2 level of<br />

education and experienced in Public Health for 6 months as Kasi, and 3) Wasor (Deputy<br />

Supervisor) of Immunization at <strong>di</strong>strict health office. Majene has Strata-1 education level<br />

Sanitarian, has become Wasor for 6 months experience and has never attended<br />

training on immunization programs.<br />

Executive staff in the clinic amounted to one person is 62%. Executive staff<br />

amounted 2 persons is 38. Level of education in each health center is majority D3 of<br />

nursing as much as 64%, 18% obstetrics D3, Bachelor of Public Health (SKM) as much<br />

as 9% and the School Health Nurse (SPK) as much as 9%. Experience (tenure) of<br />

executive staff in the immunization program at each health center, 4 people (37%) had<br />

experienced > 5 years, 4 people (37%) had 2-5 years of experience, 3 people (26%)<br />

had experienced of less than 1 year. From 11 workers in health centers that have been<br />

implementing immunization programs : 7 people (64%) of them have completed the<br />

training, while 4 people (36%) had never attended training at all.<br />

3. Immunization Program Management Budget<br />

Budget <strong>di</strong>stribution and storage of vaccines at all health centers and health<br />

offices are still lacking. This is based on the available fund is not in accor<strong>dan</strong>ce with the<br />

budgetary needs of each health center and <strong>di</strong>strict health office. From the results of indepth<br />

interviews with two health centers stated the budget is adequate for the health<br />

center Banggae I, and Banggae II, while the <strong>di</strong>strict health offices and clinics of other<br />

states budget <strong>di</strong>stribution and storage of the vaccine is still lacking. Enough budget<br />

statement by the clinic Banggae I and II due to the <strong>di</strong>stance and travel time of both


centers are close to the <strong>di</strong>strict health office as well as the <strong>di</strong>fference between the<br />

budget shortfall is smaller than the other health centers.<br />

4. Availability of Vaccines<br />

The availability of vaccine in the warehouse <strong>di</strong>strict health office for 2010 meets<br />

the needs of the vaccine. Vaccine needs in the warehouse majene’s <strong>di</strong>strict health<br />

office. in 2010 was 9834 while the stock of available flacon is 10,490 flacon, which<br />

means that the availability of vaccines at Majene’s <strong>di</strong>strict health office is available with<br />

either. The amount of vaccine <strong>di</strong>stributed to health centers 10 490 flacon.<br />

The availability of vaccines in every <strong>di</strong>strict health centers in Majene for 2010 is<br />

always available to do well because they only take the vaccine if vaccine stocks have<br />

been thinned at the health center, clinic staff <strong>di</strong>d not perform specific calculations in<br />

making the vaccine in each <strong>di</strong>strict health office.<br />

5. Management Information System (MIS)<br />

Manual recor<strong>di</strong>ng and reporting on <strong>di</strong>strict health office. was good. For a good<br />

data, only health center Banggae I and health center Pamboang that have a good<br />

record. Another Community Health Center clinic is Banggae II, Sen<strong>dan</strong>a I, Tammero'do,<br />

Sen<strong>dan</strong>a II, Malunda and Ulumanda recor<strong>di</strong>ng is still incomplete. For example recor<strong>di</strong>ng<br />

of a vaccine targeted at the health centers need not be done, no synchronization<br />

between the recor<strong>di</strong>ng of vaccine <strong>di</strong>stributed and the District Health Office received the<br />

vaccine clinic, recor<strong>di</strong>ng the temperature at the clinic is usually done on weekends and<br />

sometimes do not record the temperature twice a day, and the temperature charts in<br />

clinic Malunda only recorded up to March alone, then never recorded again.<br />

6. Facilities and Infrastructures<br />

Facilities and infrastructure in the health office has been adequate (score 90).<br />

Adequate facilities and infrastructure in health centers Banggae I (score 75), Banggae II<br />

(score 75), Pamboang (score 70), Sen<strong>dan</strong>a II (score 70) and Malunda (score 75), and<br />

inadequate in the clinic Tammero'do (score 50), Sen<strong>dan</strong>a II (score 70) and Ulumanda<br />

(score 40).


7. Supervision<br />

Implementation of supervision by the center in 2010 at Majene’s District Health<br />

Office has never done. Implementation of supervision by the province only be done<br />

once a year. It is not in accor<strong>dan</strong>ce with the Guidelines for supportive supervision<br />

Immunization Program. Implementing supervision by the <strong>di</strong>strict is in compliance with<br />

the guidelines of three months. Personnel response in immunization clinic about<br />

supervising the implementation ever undertaken in Majene is not effective because not<br />

oriented in "problem solving".<br />

1. Vaccine Distribution<br />

Vaccine-making system at the <strong>di</strong>strict health office use a combination of first and<br />

second way, which is sometimes the vaccine is <strong>di</strong>stributed as <strong>di</strong>strict health office will<br />

supervise the clinic, or picked up by the officers jurim clinic. For frequencies which more<br />

commonly used is picking up the vaccines by jurim’s clinic because of the frequency of<br />

erratic demand is also adapted to the existing stock in each clinic, causing increased<br />

operational costs. At the time of <strong>di</strong>stribution, the vaccine carrier, and thermometers are<br />

not just relying on VVM con<strong>di</strong>tions only.<br />

None of the clinic that has a SOP as a guideline for acceptance / taking the<br />

vaccine in health centers. This is because the warehouse <strong>di</strong>d not have health office<br />

program SOP acceptance / taking the vaccine. Means of transportation to transport the<br />

vaccine from the <strong>di</strong>strict health office to each clinic by using a motorcycle owned by<br />

each clinic. Things that affect the <strong>di</strong>stribution of vaccine is the <strong>di</strong>stance and travel time<br />

from the <strong>di</strong>strict health office to the clinic. The farther the <strong>di</strong>stance between the <strong>di</strong>strict<br />

health office to the clinic so the longer the <strong>di</strong>stance.<br />

9. Vaccine Storage<br />

there is no Standard Operating Procedure (SOP) for vaccine storage in District<br />

Health Office, as well as in health centers that have neither the storage SOP. This is<br />

caused by there is no suggestion from the head of the procurement about this SOP.<br />

The storage of vaccines at <strong>di</strong>strict health office has been good (95%). Health centre<br />

Banggae I (90%), and Banggae II (90%), Pamboang (80%), and Malunda (75%)<br />

showed good vaccine storage con<strong>di</strong>tions. Puskesmas Sen<strong>dan</strong>a I (70%) and Sen<strong>dan</strong>a II


(70%) shows the con<strong>di</strong>tion of the me<strong>di</strong>um storage. health centre Tammero'do (55%),<br />

and Ulumanda (45%) showed unfavorable storage con<strong>di</strong>tions. The minimum vaccines<br />

storage caused by the lack of knowledge by the immunization officer, therefore, it<br />

requires an SOP for storage as the standard guidelines.<br />

District health office and health center clinic office, knows that health center<br />

Banggae I, Banggae II, Pamboang, and Sen<strong>dan</strong>a I that monitor the temperature with<br />

both morning and afternoon, while the clinic Tammero'do, Sen<strong>dan</strong>a II, Malunda and<br />

Ulumanda do not properly monitor the temperature.<br />

10. Complete Coverage of Basic Immunization<br />

Achievement of coverage for complete basic immunization in each health center<br />

for Banggae I, Pamboang, Sen<strong>dan</strong>a I, II and Malunda Sen<strong>dan</strong>a has met the target<br />

achievement of all antigens and some even excee<strong>di</strong>ng 100%. Puskesmas Banggae II<br />

has met achievement targets except BCG that still below standard. Other Community<br />

Health Center still do not meet the standards of achievement HB0 Tammero'do which<br />

still below standard. Health Center who do not meet all the antigenic target is Ulumanda<br />

clinic. None of All the basic immunization antigens of that meet the standards, in<br />

another sense none of which reached achievement targets.<br />

11. Target achievement of UCI<br />

Target achievement of UCI in the District. Majene in 2010, there were only two<br />

health centers that achieve 100% of health centers and Malunda Pamboang, whereas<br />

the other clinic is still below the standard UCI clinic Banggae I, Banggae II, Sen<strong>dan</strong>a I,<br />

Tammero'do and Sen<strong>dan</strong>a II, and the achievement of UCI lowest 25% of the clinic<br />

Ulumanda.<br />

CONCLUSIONS AND SUGGESTIONS :<br />

Conclusions<br />

1. Management support that affect the <strong>di</strong>stribution and storage of vaccines in Majene<br />

<strong>di</strong>strict health office, are:<br />

a. The policy of Immunization programs in Majene still a <strong>di</strong>scourse. There are currently<br />

no legally written policy aspects of the Government.


. Human resources for Immunization programs at Majene’s Health Office District still<br />

inadequate because of the level of knowledge and skills that still lacking and the<br />

number of workers still do not meet the standards.<br />

c. Immunization program operating budgets at Majene’s <strong>di</strong>strict health office and clinics<br />

are exist, but this budget is not sufficient.<br />

d. The availability of vaccines at Majene’s <strong>di</strong>strict health office and clinics have been<br />

sufficient.<br />

e. Management information system of manual recor<strong>di</strong>ng and reporting were optimal at<br />

<strong>di</strong>strict health office, but in some health centers have not optimal. The use of PWS<br />

software has been used in all health centers and <strong>di</strong>strict health office.<br />

f. Facilities and infrastructure at the <strong>di</strong>strict health office are adequate, while in every<br />

clinic has not been sufficient.<br />

g. Implementation of supervision by the Province do not meet the standards because it<br />

is done once a year. Supervision by the <strong>di</strong>strict to each health center has been<br />

standar<strong>di</strong>zed because it is done once in 3 months, but the effect of these supervision<br />

is not effective.<br />

2. Distribution of vaccines is not optimal because the level of workers knowledge about<br />

immunizations are still less specially related in the correct way to bring vaccines and<br />

vaccine unavailability of SOP <strong>di</strong>stribution in every clinic.<br />

3. Storage of vaccines in the health office has not conducted a door at IFK, the vaccine<br />

program stored in the warehouse <strong>di</strong>strict health office. Storage of vaccines in all health<br />

centers still do not meet the standards and if it based the presentation, Ulumanda health<br />

center clinic has the worst storage con<strong>di</strong>tions among all health centers.<br />

4. Effectiveness of immunization programs in Majene District was effective when we<br />

viewed from the basis of complete infant immunization coverage achieved in all health<br />

centers. Except Ulumanda clinic that still has not been effective. If we review the 2010<br />

target of achieving UCI immunization program effectiveness in Majene Distric, it has not<br />

been effective, because only two <strong>di</strong>stricts that meet the achievement target which are<br />

Malunda and Pamboang.


Suggestion<br />

1. Suggestions for management support that affect the <strong>di</strong>stribution and storage of<br />

vaccines in Majene’s <strong>di</strong>strict health office, inclu<strong>di</strong>ng:<br />

a. Advocacy for policies to be written in the Government of Majene District. One-door<br />

policy at IFK need to be followed for the management of drugs and vaccines more<br />

monitored at IFK.<br />

b. The ad<strong>di</strong>tion of immunization staff for health center that have only one immunization<br />

officers and standards of need-based guidelines. Increasing the knowledge and<br />

skills about the <strong>di</strong>stribution and storage of vaccines based on the guidelines.<br />

c. The ad<strong>di</strong>tion of the operational budget for the <strong>di</strong>stribution and storage of vaccines,<br />

especially for the clinic which far from the <strong>di</strong>strict.<br />

d. Availability of a vaccine tailored to the needs of the vaccine through the planning<br />

method of vaccine needs.<br />

e. Synchronization of recor<strong>di</strong>ng and reporting at <strong>di</strong>strict health office in each health<br />

center, as well as increasing knowledge about personnel management software for<br />

the immunization clinic.<br />

f. Improving facilities and infrastructure for the clinic that still below standard and<br />

supplying generators at each health center and <strong>di</strong>strict health office.<br />

g. Improving implementation of the supervision by the Province. Special training for<br />

<strong>di</strong>strict supervisors in supervisioning to the clinic so that the implementation of<br />

supervision more effective.<br />

2. It is better if the implementation of <strong>di</strong>stribution done by <strong>di</strong>strict health office staff, so<br />

the quality of vaccines is more save and it refers to the SOP <strong>di</strong>stribution of vaccines.<br />

Majene <strong>di</strong>strict health office and clinic in order to implement a quality management<br />

system by making the SOP <strong>di</strong>stribution and storage refers to the guidelines from the<br />

center. This is to avoid the careless of implementation in the field.<br />

3. Optimization of the knowledge workers on the procedures for proper vaccine storage<br />

standards compliant. Ulumanda health center should be given special attention and<br />

treatment in the budget, facilities and infrastructure, and HR-related <strong>di</strong>stribution and<br />

storage of vaccines.


4. Target achievement of the full basic immunization coverage and the UCI are still<br />

below the standards can be improved over again. With the immunization program<br />

management approach is more structured, both for human resource management,<br />

vaccine and logistics, implementation of policies and programs that more real, and the<br />

commitment between all parties concerned.

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