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7/27/2019 District Level Capacity Building on Waste Management in Hospital Proposal (Activity 1)
1/4
PROPOSAL
DISTRICT LEVEL CAPACITY BUILDING
ON WASTE MANAGEMENT IN HOSPITAL (activity 1)
1. Project Title and Project NumberDistrict Level Capacity Building on Waste Management in Hospital
Project number:
Project Activity:
2. BackgroundMedical waste, if not treated properly, represents a hazard to health care workers, patients, the public, and
the environment. This is a problem in Indonesia, where health care systems are improving but the medical waste
management systems have not been strengthened to the same extent. Indonesia has ratified the Stockholm and
Basel Conventions, in accordance to WHO Policy Paper on safe healthcare waste management (WHO 2004) also
supports the Stockholm and Basel Conventions. It also directs countries to develop and implement plans,
policies, legislation, and manual on safe medical waste management; allocate human and financial resources for
safe medical waste management and scale up the promotion of non-incineration treatment alternatives.
Article 5 of the POPs Convention urges countries to take measures to further reduce releases of POPs from
unintended production with the goal of their continuing minimization and, where feasible, ultimate
elimination. Article 11 require parties within their capabilities, at the national and international levels, to
encourage and/or undertake appropriate research, development, monitoring and cooperation pertaining to
persistent organic pollutants and, where relevant, to their alternatives including on their sources and releases
into the environment, and release reduction and/or elimination. Indonesia has ratified the Stockholm
Convention on Persistent Organic Pollutants (POPs) and thus has obligations to implement the Convention
including support for alternative technologies.
. Indonesia has relied on incinerators as medical waste treatment, although alternative technologies have
been used for decades in many industrialized countries in place of medical waste incinerators. Monitoring and
evaluation of health care waste management in Indonesia has reported many problems with smallscale
incinerators but little familiarity with alternative technologies. The problems reported include the poor physical
state of smallscale incinerators constructed onsite in several hospitals, low capacity of incinerators, complaints
from local communities about the smoke, low efficiency in reaching the desired burning temperature because
the high cost of the fuel used to operate the incinerator, and it is tricky to have operational license of
incinerator.
Steambased systems such as autoclaves can be used to disinfect infectious waste. They are effective and
also avoid the dioxin and furan emissions associated with medical waste incinerators. However, the technique is
hardly used in Indonesia, partly because there is little experience with the technique. This capacity building
therefore intended to demonstrate how autoclaving as non-incineration waste treatment technology could be
employed in a typical Indonesian District Hospital that of Yogyakarta.
It will take almost a year to design, construct, test, train, and evaluate the technologies and management on
non-incineration health care waste treatment. The capacity building at a hospital in one of the Indonesia district
therefore proposed in order to demonstrate an alternative ofnonincineration treatment technology so that itcan be evaluated, and the experience gained on Indonesian setting can guide countries in developing the
national plans and facilitate the rapid and successful deployment of the technologies.
7/27/2019 District Level Capacity Building on Waste Management in Hospital Proposal (Activity 1)
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3. ObjectivesThe main objective of this activity is to advocate, install, demonstrate, train, and evaluate the management
of non-incineration health care waste treatment technologies on Indonesian District Hospital in Yogyakarta
Province.
4. Expected Outcomea. To elevate knowledge of the workers in non-incineration health care waste management system.b. To act as a showcase for best environmental technology to minimize or eliminate the release of dioxins and
furans (PCDD/PCDF), NOx, SOx, and CO.
c. To assist in improving the health care waste management system on Indonesian District Hospital inYogyakarta Province.
d. To identify design issues that could be incorporated into the Indonesian setting.e. To facilitate the development of a recycling system for plastics and other recyclable waste.
5. Challenge and JustificationIt is a signatory to the Stockholm Convention on Persistent Organic Pollutants (POPs), a global convention
with the aim of eliminating some of the most longlived anthropogenic po llutants. The Convention has listed
polychlorinated dibenzopdioxins (PCDDs) and polychlorinated dibenzofurans (PCDFs) among initial 12 POPs
and, under Annex C, cites incineration of medical waste as one of the major source of PCDDs and PCDFs. The
wastes that are treated in these incinerators include plastic materials, especially polyvinyl chloride (PVC), whose
incineration is strongly associated with emissions of dioxins and furans. Incineration of medical waste can also
lead to release of heavy metals (e.g. mercury, from broken thermometers, or lead or cadmium from plastics) and
acid gases, such as sulphur oxides, hydrogen chloride, nitrogenous gases and particulates. These toxins, if not
trapped in pollution control devices, will be released into the air. Liquid effluent from air pollution devices can
carry pollution into water bodies. Moreover, incineration ash needs to be disposed of as hazardous waste as it
contains heavy metals and persistent organic pollutants. If it is not disposed of in secured landfills, it can
contaminate soil and groundwater. These routes can all lead to food chain contamination.
6. Methodsa. Preparation meeting
Discuss the policy of non-incineration health care waste management system with associated stakeholders.
b. Coordination meetingAdvocacy and technology familiarization for district stakeholders
c. Training module & survey instrument developmentDeveloping module to guide and train the workers to elevate their knowledge on non-incineration health
care waste management system.
d. Survey with team from Hospital and District HealthObserve hospital waste management system by sampling the air quality in hospital before the
implementation of non-incineration health care waste management system.
7. Evaluation and Follow UpThe project will be monitored on the benefits of non-incineration health care waste management. It is also
will be evaluated after the being implemented and the treatment operation procedure will be reported whether
is effective and efficient or not. Workshop will be held to show the effectiveness and efficiency of non-
incineration treatment on improving medical waste management, with the objective to show to other health
care facilities that they can replicate the project.
7/27/2019 District Level Capacity Building on Waste Management in Hospital Proposal (Activity 1)
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8. Time Schedule (biennium per semester)2012
Sep Oct Nov Des
a. Preparationb. Coordinationc. Moduled. Survey
9. Detailed Budget (attached)Total 55,005,000 IDR (5,917 USD)
7/27/2019 District Level Capacity Building on Waste Management in Hospital Proposal (Activity 1)
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No Item of Expenditure Amount
1 Preparation meeting (regulation discussion central stakeholders) 5,500,000
- Local Transport 15 persons 1 day Rp 300,000 4,500,000
- Venue Hiring 1 room 1 day Rp 1,000,000 1,000,000
2 Coordination meeting (advocacy and technology familiar ization for distr ict stakeholders) 12,415,000
A. Central
- Per diem 2 persons 2 day s Rp 800,000 3,200,000
- Air transport Jkt-Jog-Jkt 2 persons 1 return Rp 2,120,000 4,240,000
- Lump sum allow ance 2 persons 1 return Rp 300,000 600,000
B. Province
- Local Transport 15 persons 1 day Rp 225,000 3,375,000
- Venue Hiring 1 room 1 day Rp 1,000,000 1,000,000
3 Training module & survey instrument development 26,500,000
A. Hiring national consultant 1 person 2 months Rp 10,000,000 20,000,000
B. Module & Instrument Dev elopment Meeting
- Local Transport 15 persons 1 day Rp 300,000 4,500,000
- Venue Hiring 1 room 1 day Rp 1,000,000 1,000,000
C. Copy and binding Rp 1,000,000 1,000,000
4 Survey with team from Hospital and District Health Office 10,090,000
A. Central
- Per diem 2 persons 3 day s Rp 800,000 4,800,000
- Air transport Jkt-Jog-Jkt 2 persons 1 return Rp 2,120,000 4,240,000
- Lump sum allow ance 2 persons 1 return Rp 300,000 600,000
B. Province
- Local Transport 2 persons 1 day Rp 225,000 450,000
5 Others 1,500,000
A. Communication 1 pack Rp 500,000 500,000
B. Stationeries 50 persons Rp 20,000 1,000,000
Total (in IDR) 56,005,000
Total (in USD; assumption $ 1 = Rp 9,493) 5,900
Budget Estimation
District Level Capacity Building on Waste Management in Hospital
Calculation Unit Cost