Nutrition and Dietetics Services
Southern Philippines Medical Center
“Standard Operating Procedure”
Area: A. Dry storage
B. Wet Storage
C. Perishable
D. Semi-perishable
Procedure details: Person Involved:
1. Opening of storage rooms and perpetual inventory. Sir Ferlin C. Niluas
-Administrative Officer I
2. Inspecting and cleaning of storage areas. Ma’am Clair C.
Tomarong, RND
-Recieving Dietetian II
3. Verifying temperatures of storage equipment. Ma’am Clair C.
Tomarong, RND
-Recieving Dietetian II
4. Receiving deliveries and verifying quality and quantity against Sir Ferlin C. Niluas
purchase orders. -Administrative Officer I
&
Ma’am Clair C.
Tomarong, RND
-Recieving Dietetian II
5. Update stock cards and inventory system. Sir Ferlin C. Niluas
-Administrative Officer I
6. Organizing new stocks (FIFO- first in, first out) Sir Ferlin C. Niluas
-Administrative Officer I
7. Releasing of ingredients or materials in preparation for breakfast Sir Ferlin C. Niluas
based onthe requisition prepared by the food production. -Administrative Officer I
8. Releasing of grocery ingredients for lunch. Sir Ferlin C. Niluas
-Administrative Officer I
9. Conducting routine goods or items check, also equipment needs Sir Ferlin C. Niluas
to be checked if it is still functioning. -Administrative Officer I
&
Ma’am Clair C.
Tomarong, RND
-Recieving Dietetian II
10. Ongoing cleaning of work environment after releasing of goods Sir Ferlin C. Niluas
and implimenting CLAYGO (clean as you go ) -Administrative Officer I
&
Ma’am Clair C.
Tomarong, RND
-Recieving Dietetian II
11. Log out all outgoing items in the stock card and update balance Sir Ferlin C. Niluas
materials. -Administrative Officer I
12. Preperation of stocks or materials to be used next day. Sir Ferlin C. Niluas
-Administrative Officer I
13. Conducting an end-of-day stock count for high-use items. Sir Ferlin C. Niluas
-Administrative Officer I
14. Log any shortage and issues. Sir Ferlin C. Niluas
-Administrative Officer I
15. Listing or documenting the data in the market order including the Sir Ferlin C. Niluas
receipt details from the receiving unit in the stock card. -Administrative Officer I
16. Rechecking the log book to validate the data in the stock card Sir Ferlin C. Niluas
being documented. -Administrative Officer I