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Republic of the Philippines

Department of Health, Center of Health Development – Zamboanga Peninsula


Zamboanga City Medical Center
HUMAN MILK BANK
Dr. Don Evangelista St., Sta. Catalina, Zamboanga City, 7000
________________________________________________________________________________________________________________________________________________

PROBLEM/ISSUE ROOT CAUSE ANALYSIS STRATEGIES/ PERSON TIME REMARKS OUTCOME


ACTIVITIES RESPONSIBLE FRAME

Community based I. Performed only once a  Schedule of


unmet Quality Objective week of milk letting community milk Gwendolyn SEE Performed TOTAL VOLUME
for month of September which resulted to a letting days Orbecido,RN ATTACHED immediate COLLECTED PER
2014 to collect breast milk minimum volume of increased from SCHEDULE intervention to MONTH:
volume of ≥5000ml and breast milk collected. once a week to Norainlyn B. increase total
total collection for the twice a week. Mohammad, RN volume of milk  OCTOBER:
month is only 2240ml collection such that 5,635ML
Cindy Mae D. subsequent months  NOVEMBE
Bilang, RN will attain maximum R: 8120ML
target of total  DECEMBER
volume of breast : 6000ML
milk
II. Failed to perform proper (SEE ATTACHED
coordination between FILE)
the barangay health  Information
workers and respective dissemination and
milk donors due to distribution of
observance of DOH leaflets on Human
program on Ligtas Milk Banking
Tigdas wherein potential during mothers
milk donors are class of barangay
decreased in number health centers and
such that target volume milk lettings
of breast milk was not
Republic of the Philippines
Department of Health, Center of Health Development – Zamboanga Peninsula
Zamboanga City Medical Center
HUMAN MILK BANK
Dr. Don Evangelista St., Sta. Catalina, Zamboanga City, 7000
________________________________________________________________________________________________________________________________________________
met

III. Lack of coordinated


health program with the
local government unit
which resulted to a
minimum of milk letting
activities thus decreased  Human Milk Bank
target of total monthly participated in
volume of breast milk. Local Government
Unit specifically
City Health Office
"Dia De Alcaldesa"
Medical Mission
on different
barangays
Republic of the Philippines
Department of Health, Center of Health Development – Zamboanga Peninsula
Zamboanga City Medical Center
HUMAN MILK BANK
Dr. Don Evangelista St., Sta. Catalina, Zamboanga City, 7000
________________________________________________________________________________________________________________________________________________

PROBLEM/ISSUE ROOT CAUSE ANALYSIS STRATEGIES/ PERSON TIME REMARKS OUTCOME


ACTIVITIES RESPONSIBL FRAME
E

Hospital based unmet I. Performed only thrice a  Breast milk Norainlyn B. See attached Performed immediate Total volume of
Quality Objective for week of milk collection collection Mohammad, RN schedule and intervention to breast milk collected
month of November 2014 resulted to a minimum intensified in breast donor increase total volume for the month of
Republic of the Philippines
Department of Health, Center of Health Development – Zamboanga Peninsula
Zamboanga City Medical Center
HUMAN MILK BANK
Dr. Don Evangelista St., Sta. Catalina, Zamboanga City, 7000
________________________________________________________________________________________________________________________________________________
to collect breast milk volume of breast milk feeding room of Cindy Mae D. logbook of milk collection December is at
volume of ≥11,000ml and collected NICU and post Bilang, RN (ZCMC-LB- such that subsequent 18,880ml
total collection is only partum mothers of HMB-11) month will attain
8970ml OB-Gyne Ward maximum target of
total volume of breast
II. Failed to perform proper  Human Milk milk
coordination between Banking leaf lets Cindy Mae D.
the Ob-Gyne Ward, distributed to Bilang, RN
NICU, and Birthing different
Personnels units/wards

III. Lack of health teaching


program on  Demonstrate health
breastfeeding with the teaching on proper Norainlyn B.
different respective units breastfeeding, Mohammad, RN
such as Ob-Gyne Ward, importance of
NICU, Birthing Clinic breast milk and
which resulted to pasteurized milk to
decrease awareness of respective units
the importance of specifically
breastfeeding, breast OBGYNE Ward,
milk and pasteurized NICU, BF ROOM,
milk for infants, and Birthing Clinic
critically ill neonates at least three times
and preterm infants a week

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