...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
Child Coverage Test Cases
Delivery Zone: North Gaza
| Data Entry | Expected Result | |||||||||||
| Scenario | Did You Visit? | No Visit Reason | Child Coverage Tab - Enter Form N/A? | Child Coverage: Polio 2 0-11 months HC | Child Coverage: Polio 2 12-23 mos | HU IN Prog | Health Units Visited | Health Units Reporting | Polio 2 Child Coverage Rate |
| ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Health unit was visited. Child coverage data 0-11 mos provided G095 Chidulo, Chicualacuala | Yes
| irrelevant | No - enter data | 50 / 1 / 1 | 10 / 20 | 1 | 1 | 51OK | 1 OK | 2/target group (58) OK | ||
Health unit was visitied. No children 0-11 months immunized with Polio 2. G097, Cs, Chicualacuala | Yes | irrelevant | No - enter data | 0 | 5 Polio 2: 5/1 | 1 | 1 OK | 1 OK | 0% OK | |||
Health unit was visited. Child coverage data is n/a. G097, Cs, Chicualacuala | Yes | irrelevant | No - enter data | Polio 3: "n/a" | Polio 3: 5/1 | 1 | 1 OK | 1 OK | Null FAIL | |||
Health unit wasn't visited. No Routine data reported. G104, Lithatha, Chicualacuala | No | any valueNot "Not in Prog" | Yes - "n/a" whole form | "n/a" | 1 OK | 0 OK | 0 OK | Null FAIL | ||||
Health unit wasn't visited. Routine data was reported G108, Mahathane, Chicualacuala | No | any valueNot "Not in Prog" | No - enter data
| any number 2 | 1 OK | 0 OK | 1 OK | % 7% OK | ||||
Full Deliveries
| Scenario | Did You Visit | BCG Delivered Quantity | Polio 10 Delivered Quantity | Polio 20 Delivered Quantity | Child Coverage Tab - Enter Form N/A? | Full Delivery BCG | Stock Out | |
|---|---|---|---|---|---|---|---|---|
Health Unit Not Visited, No Routine Data G098, Cs Dindiza, Chigubo BCG G098, Cs Dindiza, Chigubo BCG
| No | irrelevant | Yes - "n/a" whole form | 0 | 0 | |||
Health Unit Visited, Routine Data G108, Mahathane, Chicualacuala BCG | No | irrelevant | No - enter data | 0 | 0 | |||
Health Unit Visited, BCG (single vial size) exact full delivery G095 Chidulo, Chicualacuala BCG | Yes | integer, select value so that existing + delivered = ISA | irrelevant | 1 | ||||
Health Unit Visited, BCG (single vial size) more than full delivery G097, Cs, Chicualacuala BCg | Yes | integer, select value so that existing + deliver > ISA 30 / 10/ 21/ 0 | irrelevant | 1 | ||||
Health Unit Visited, BCG (single vial size) less than full delivery G102 Cubo, Chigubo - BCG | Yes | integer, select value so that existing + delivered < ISA 30/19/10/1 | irrelevant | 0 | ||||
Health Unit Visited, BCG (single vial size) 0 delivered G102 Cubo, Chigubo - PCV10 | Yes | 0 PCV10 : 1/0/N/R | irrelevant | PCV 10: 0 | ||||
Health Unit Visitied, Existing Quantity >= ISA G102 Cubo, Chigubo - Sarampo | Yes | Existing Quantity >= ISA Delivered Quantity = 0 | Sarampo: 1 | |||||
Health Unit Visited, Polio (multi vial size) - Polio 20 in stock, Polio 20 delivered, >= ISA G097, Cs, Chicualacuala Polio | Yes | 0 | integer, select value so that existing + deliver > ISA 13 / 10 / 3 / 1 | 1 | ||||
Health Unit Visited, Penta (multi vial size) - Polio 20 in stock, Polio 20 delivered, < ISA G097, Cs, Chicualacuala Penta | Yes | 0 | integer, select value so that existing + deliver < ISA 19/2/10/0 | 0 | ||||
Health Unit Visited, Polio (multi vial size) - Polio 20 in stock, Polio 10 delivered, >= ISA G102 Cubo, Chigubo Polio | Yes | integer, select value so that existing + deliver >= ISA Polio 10 ISA 5, Polio 20 ISA 2 Polio 10 Exisiting 0, Polio 20 Exist 1 Polio 10 Del 3, Polio 20 Del 0 | 0 | 1 | ||||
Health Unit Visited, Polio (multi vial size) - Polio 20 in stock, Polio 10 delivered, < ISA G102 Cubo, Chigubo - Penta | Yes | integer, select value so that existing + deliver < ISA Penta 1 ISA 34, 10 ISA 3 Pent 1 Exit 20, Penta 10 Exist 0 Penta 1 Del 0, Penta 10 Del 1 | 0 | 0 | ||||
Health Unit Visited, Polio (multi vial size) - Polio 10 in stock, Polio 20 delivered >= ISA G107 Machaila, Chigubo Polio | Yes | 0 Polio 10: 10/ 2/ 0 Polio 20: 5/0/4 | integer, select value so that existing + deliver > ISA | 1 | ||||
Health Unit Visited, Polio (multi vial size) - Polio 10 in stock, Polio 20 delivered < ISA G107 Machaila, Chigubo Penta | Yes | 0 Penta 1: 10/0/0 Penta 10: 0/6/0 | integer, select value so that existing + deliver < ISA | 0 | 0 - This should not be a stock-out! If there is Polio 10 OR Polio 20 not stocked out. | |||
Health Unit Visited, Polio (multi vial size) - Polio 10 in stock, Polio 10 delivered >= ISA G113 Nhanale, Chigubo Polio | Yes | integer, select value so that existing + deliver >= ISA | 0 | 1 | 0 | |||
Health Unit Visited, Polio (multi vial size) - Polio 10 stocked out stock, Polio 10 delivered >= ISA G13 Nhanale, Chigubo Penta | Yes | 1 dose: 75 /0/75 10 dose: 0/0/0 | 1 | 1 - both sizes stocked out | ||||
Health Unit Visited, Polio (multi vial size) - Polio 10 in stock, Polio 10 delivered < ISA G117 Saute, Chigubo
| Yes | integer, select value so that existing + deliver < ISA | 0 | 0 | ||||
Health Unit Visited, Polio (multi vial size) - Polio 20 in stock, Polio 20 delivered < ISA G117 Saute, Chigubo - Penta | Yes | 1 dose: 38/0/0/0 10 dose:4/2/1/1 | 0 | 0 |
Stock Outs
- If not visited, no stock out
Mahathane, Chicualacuala,
Lithatha, Chicualacuala - If any product existing quantity = 0, stock out = 1
- If existing quantity = n/a, doesn't count
G095. Chidulo, Chicualacuala. Entire form N/A, Stock Out Should = 0 - G097 Cs, Chicualacuala. Penta Inventory 0. Stock Out Should = 1
- If existing quantity = n/a, doesn't count
- G109 Mapai, Chicualacuala: 5ml Syringe ISA=0, Existing quantity=0, Stock Out should be 0 (stock outs should only look at vaccine products)
- G111 Mepuzi, Chicualacuala: Safety Box ISA=null, Existing quantity=0, Stock Out should be 0 (stock outs should only look at vaccine products)
No Visit Reason*
Not in Program
G115 Pafuri, Chicualacuala.
Not Visitied / Not in DLS
HU In Program = 0
HU Visitied = 0
No Fuel or Per Diem
G098, Cs Dindiza, Chigubo
Not Visitied / Not Fuel or Per Diem
...
Not Visited with Visit Data
G072 Zulo, Massingir
Will it sync with this in the distribution?
Delivery Intervals:
Find 4 facilities and determine the last visit date using Tableau (or have Josh look)
ID Last Visit March Visit Date Days Interval G110Chibotane, Massingir 12/23 1/25 33 < 33 G027Cs, Massingir 12/23 1/26 34 34-40 G056Mucatine, Massingir 12/23 2/1 40 34-40 G103 12/23 2/2 41 41-47
- For each facility, hand-calculate the a visit that is at each delivery interval boundary:
- <= 33, 34-40, 41-47, 48+
- 33, 34, 35
- 39, 40, 41, 42
- 47, 48
- ,
- <= 33, 34-40, 41-47, 48+
...