TOOLS: Linking Job Roles and Responsibilities

Client Flow at Family Planning Clinic

Client Visit for FP - Cross Functional Flow Chart


Cross-Functional Roles and Responsibilities Matrix

  Guard Receptionist Midwife/Nurse Pharmacy/Check Out
Client Greeted
 Asks for ID card
 Asks for destination
 Gives directions
 Greets client in friendly manner
   
Client Checked In  
 Checks medical card
 If no card, prepares new one
 Adds client to list for next available nurse
 Checks log for waiting clients
 Reviews patient information
 Calls client into room
 Logs client in flow
Client Diagnosed    
 Asks client about last menstrual cycle
 Takes vitals
 Discusses client needs
 
Client Counseled    
 Counsels clients on available methods
 Answers client's questions
 
Client Checks Out    
 Gives client prescription for oral contraceptives
 Receives prescription
 Fills prescription
 Logs outflow of drugs on inventory

Job Model

Job Model: Receptionist
  Output/Behavior Critical Dimension/s Indicator Standard Monitoring
1) Greet all clients in a friendly way as they enter the door Timeliness
 Greet clients within 2 minutes
 Greet clients with friendly voice, smile
 100% of clients
Client satisfaction
2) Check medical card for repeat clients Accuracy
 Clients must have medical card
 100% of clients
 All questions answered
Only clients with cards receive treatment
3) Ask new clients to complete card Accuracy
 Clients must have medical card
 100% of clients
 All questions answered
Only clients with cards receive treatment
4) Add clients to waiting list, notify nurse, log time Timeliness
 Clients will be added to list upon completion of medical card
 100% of clients
 
5) Monitor client wait times — for wait times that exceed standard, notify nurse and communicate with client Timeliness
 Clients will wait no more than 20 minutes for nurse
 100% of clients
Log time and watch