Staff can make verbal purchasing requests if supplies are running low. Written requests can be made on the white board behind the Utility Room if non-urgent, or in writing via e-mail or messaging to the physician in charge of supplies.
Regular ordering items and preferred stock are listed in the Supply Order and Inventory Requirements document. This document includes the usual re-order company and usual cost, as well as areas to indicate who ordered the item and when, when the order was approved, when it arrived, and space for any comments. Only staff with ordering permission are allowed to make entries or changes to this document.