B4SA Vaccination Rollout - OHS Presentation 9 June 2021
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Executive Summary 1. The official launch of the mass vaccination programme was 17 May • The programme is starting off on a relatively modest scale, but is ramping up over the coming weeks • ~1.5mn people have been vaccinated as at 8 June 2021 (~1mn in Phase 2 and ~0.5mn through the Sisonke Programme) with over 80k doses being administered per day 2. The mass vaccine rollout programme aims to cover the most vulnerable groups first • The aim is to vaccinate all 40 million South African adults • We will start with the 5.4 million > 60s to ensure they are vaccinated before mid-Winter • This will reduce the burden on our healthcare system and prevent up to 40,000 deaths • The Electronic Vaccine Delivery System (EVDS) is live and sites have started using it to report their vaccination progress • We have secured the vaccine supply for this (~62 million doses over the year) 3. We all need to rally around this common and important national agenda • This is the largest vaccination rollout in our country’s history, and is critical for our health, healthcare system and economic recovery 2
There was a smooth start to the mass vaccination programme and we have demonstrated the ability to scale up Key statistics as at 8 June on the Phase 2 rollout More needs to be done to scale up the programme ~130 Private sites have been South Africa started off with small numbers and has demonstrated the ability to scale up with >75k online this week vaccinations administered per day in the past week ~295 More needs to be done to scale up the Public sites have been programme, including online this week • Ensuring that the delivery of vaccines is brought forward where possible • Getting more people to register for People have received ~1mn their first jab vaccines • Getting more vaccination sites onboarded to get more jabs in arms quicker • Ensuring that EVDS works well to allow >2.4mn Over 60s registered vaccination sites to work more efficiently and provide more accurate and frequent reporting 3
The public and private sectors continue to work collaboratively to deliver on the vaccination programme …which report to the Joint Strategic Oversight There are 5 workstreams… Committee B4SA Steerco chaired by Martin Kingston Objective of Have overview of the work across the the workstreams and the critical path Finance and Information Service Delivery Supply, Stakeholder Committee Unblock bottlenecks arising in each of Workstream the workstreams Funding flows and Data Platforms Allocation Engagement, Report Management and Delivery Communication and Advocacy Membership NDoH DG (Co-chair) and team B4SA Leadership and workstream leads Labour representitives B4SA Leads 3x sessions/week (interim) Work with Meeting cadence 2x sessions/week (longer-term) Government Leads Stream leads meet regularly to workshop matters within their workstreams A war room has been setup, consisting of B4SA and NDoH representatives to • Update on progress on the dashboard • Review throughput and root causes for any gaps identified • Media monitoring update • Key action items and other 4
Notable progress has been made to kick start the vaccination programme and we continue to work to close out on some key issues Workstream Key achievements to date Key items to close out Vaccine price, administration fees and payments Finalising the sale and distribution contract to enable Finance and processes defined and agreed the vaccination of uninsured patients at private sites Funding flows Information Released the EVDS to public for registrations of over 60s Finalising the reporting and dashboards to keep track of vaccination progress and Data Sites have been trained on EVDS Management ~500k Healthcare workers were vaccinated through the Accelerating registration and curation process of sites and Service Sisonke programme and ~1mn in Phase 2 setting up ~89 workplace and ~4 mass vaccination sites in Delivery the coming weeks Platforms ~130 private sites are expected to be online during this week Designing the ramp up of sites to match the supply pipeline Securing supply of doses sufficient for 47mn lives Allocation algorithm to allocate stock in the short term Supply, vaccine-constrained environment Allocation and Concluded a distribution tender and developing distribution plans Delivery Aligning on allocation mechanism between public, private and OHS sites Stakeholder National communication plan has been developed and is Setting up more regular joint media briefing sessions Engagement, ready for executive sign off between NDoH, B4SA and other key partners Communications and Advocacy 5
~1.5mn people have received their first jabs as at 8 June 2021 Figures reported per NDoH Cumulative no. of people who have received their first jab 1, 000 people Vaccination figures are reported at midnight for the previous day Weekday Weekend x Ave. weekly vaccinations ~480k healthcare workers have been 1 525 fully vaccinated with J&J 1 337 1 343 1 350 The total vaccinations at the end of the 1 267 3rd week of the rollout was 2.3 times 1 193 1 118 that of the first week and 1.2 times 1 045 that of the second week 964 968 970 898 An average of 73.2k vaccines were 828 762 administered per day last week, up 647 652 701 from 32.3k in the first week of the 641 642 557 597 rollout 519 480 492 There are low rates of vaccinations over weekends and sites will be encouraged to scale up on these days Sisonke 17/05 18/05 19/05 20/05 21/05 22/05 23/05 24/05 25/05 26/05 27/05 28/05 29/05 30/05 31/05 01/06 02/06 03/06 04/06 05/06 06/06 07/06 08/06 32.3 62.5 73.2 Source: National Department of Health 6
KwaZulu-Natal and Gauteng lead the vaccination drive, each with ~400k vaccinations Figures include Sisonke vaccinations Province Cumulative no. of vaccinations by province, 000 KwaZulu-Natal 376 KZN and Gauteng are currently leading with the Gauteng 392 number of vaccinations administered to date Western Cape 230 Vaccination rollout in the Limpopo 145 Northern Cape is receiving attention to find ways of Eastern Cape 146 supporting and unblocking key issues stalling rollout North West 78 Free State 80 Mpumalanga 58 Northern Cape 19 Grand Total 1 525 7 Source: National Departmentt of Health Official Report for 6 June 2021
Projected supply timeline and capacity Figures as of 02 June 2021 and subject to change Expected Pfizer vaccine supply to June 2021, 000 doses Covax Pfizer 3.8mn commercial Pfizer doses are expected to have been delivered by the 2 666 end of June with an additional ~1.3mn Covax doses to be confirmed by the end 1 392 June There is a required daily capacity of ~195k vaccinations/day to consume this 651 636 636 supply over the next 6 weeks 325 325 1 274 190 17 May 24 May 31 May 7 Jun 14 Jun 21 Jun 05 Jul Additional supply Of the 20mn commercial doses from Committed daily capacity of all sites, including sites with no permits1, 000 jabs/day (weekly, cumulative) Pfizer, 8.5mn are expected in Q3 and 6.9mn in Q4 Capacity required Private sector (no permits) Private sector (with permits) Public sector2 Currently 190k doses are expected per week in July – this schedule is 250 227.9 being negotiated by the NDoH 218.1 200 182.6 190.5 58.2 Of the 10mn additional Pfizer doses, 8m 164.9 48.4 16.4 20.9 9.5 are expected in Q3 and 2mn in Q4 150 40.5 43.7 43.8 43.8 33.2 The weekly delivery schedule is being 100 86.5 finalised 52.5 4.8 20.6 125.9 125.9 125.9 50 1.6 122.1 125.6 The timing of 31mn JnJ doses is still TBD, 6.93 44.0 61.1 largely dependent on FDA findings 0 17 May 24 May 31 May 7 Jun 14 Jun 21 Jun 28 Jun 1. Assuming facilities will operate 5 days a week 2. These are planned public sector sites - the NDoH has asked provinces to scale back on capacity while supply is constrained thus not all of the capacity will come online Source: National Department of Health, Service Delivery Workstream 8
Initial OHS sites planned for 14 - 21 June 2021 Industry Total capacity (jabs/day) No. of sites The NDoH is responsible for the process of approving OHS sites that will be coming online Mining 17 580 44 NDoH will prioritise and expedite applications from sites that can manage Pfizer pack sizes and have the potential for high throughput Agriculture 960 9 ‒ The priority sites will be the initial 89 and then a further 51 sites As at 8 June 2021, there are 18 OHS Industrial 900 19 sites that have been issued permits ‒ 5 sites have started vaccinating and have administered ~1.6k jabs Other1 4 860 17 Total capacity 24 300 89 1. Other industries include Higher Education, Clothing and Textile, Training Services, Motoring, Food, Local Government, Television, Financial Services, Hospitality, Electricity, Construction 9
There are risks to successful execution, but we continue to ensure that they are being mitigated Vaccine hesitancy and Security of vaccines Logistics plans 1 2 3 1 Controllable risks misinformation Distributors may not be able to Poor communication could result in Vaccination sites will become deliver vaccines and related vaccine uptake being low and hotspots for criminal activity as supplies to sites timeously manufacturers cutting supply due to vaccines become a high demand wastage product KPIs for distributors to be made NDoH to amplify communication strategy NATJOINTS to monitor the public and regularly tracked and Private sector and institutions to support implementation of the signed off managed by NDoH with the communication of key messages security protocols 4 5 6 2 Uncontrollable risks Low vaccine efficacy Supply commitments not met High impact third wave Additional variants or side Manufacturers may not be able The impact of the third wave may result effects may develop which to honour supply commitments in increased infection, hospitalisation will reduce the effectiveness due to increased demand or and mortality rates that will reduce the of the vaccines – of which manufacturing inefficiencies availability of healthcare workers to only two types have been support the vaccination rollout secured May be managed through adjusting lock down regulations to limit movement and infection rates 10
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