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Child Coverage Test Cases

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Child Coverage Test Cases

Delivery Zone: North Gaza

 Data Entry Expected Result
ScenarioDid 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

 

irrelevantNo - enter data50 / 1 / 110 / 20 1

1

OK

1

OK

2/target group (58)

OK

 

Health unit was visitied. No children 0-11 months immunized with Polio 2.

G097, Cs, Chicualacuala

YesirrelevantNo - enter data0

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

YesirrelevantNo - enter dataPolio 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

Not "Not in Prog"Yes - "n/a" whole form"n/a" form"n/a"  

1

OK

0

OK

0

OK

Null

FAIL

 

Health unit wasn't visited. Routine data was reported

G108, Mahathane, Chicualacuala

No

Not "Not in Prog"

No - enter data

 

any number

2

  

1

OK

0

OK

1

OK

0%

7%

OK

Null

FAIL

 

Health unit wasn't visited. Routine data was reported

G108, Mahathane, Chicualacuala

No

Not "Not in Prog"

No - enter data

 

any number

2

  

1

OK

0

OK

1

OK

%

7%

OK

 

Full Deliveries

 Set-Up Result
ScenarioDid You VisitBCG Delivered QuantityPolio 10 Delivered Quantity

Polio 20

Delivered

Quantity

Child Coverage Tab - Enter Form N/A? Full Delivery BCGStock Out

Health Unit Not Visited, No Routine Data

G098, Cs Dindiza, Chigubo  BCG

G098, Cs Dindiza, Chigubo  BCG

 

Noirrelevant  Yes - "n/a" whole form 00

Health Unit Visited, Routine Data

G108, Mahathane, Chicualacuala BCG

Noirrelevant  No - enter data 00 

Full Deliveries

Visited, BCG (single vial size) less than full delivery BCGirrelevant
 Set-Up Result
ScenarioDid You VisitBCG Delivered QuantityPolio 10 Delivered Quantity

Polio 20

Delivered

Quantity

Child Coverage Tab - Enter Form N/A? Full Delivery BCGStock Out

Health Unit Not Visited, No Routine Data

G098, Cs Dindiza, Chigubo  BCG

G098, Cs Dindiza, Chigubo  BCG

 

Noirrelevant  Yes - "n/a" whole form 00

Health Unit Visited, Routine Data

G108, Mahathane, Chicualacuala BCG

Noirrelevant  No - enter data 00

Health Unit Visited, BCG (single vial size) exact full delivery

G095 Chidulo, Chicualacuala BCG

Yesinteger, select value so that existing + delivered = ISA  irrelevant 11

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 11

Health Unit Visited, BCG (single vial size) exact less than full delivery

G095 Chidulo, Chicualacuala G102 Cubo, Chigubo - BCG

Yes

integer, select value so that existing + delivered

=

< ISA

30/19/10/1

  irrelevant 01 

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/ 00 delivered

G102 Cubo, Chigubo - PCV10

Yes

0

PCV10 : 1/0/N/R

  irrelevant 1 PCV 10: 00

Health Unit

Visitied, Existing Quantity >= ISA

G102 Cubo, Chigubo -

Sarampo

Yes

integer, select value so that existing + delivered < ISA

30/19/10/1Existing Quantity >= ISA

Delivered Quantity = 0

    0 Sarampo (measles): 11

Health Unit Visited, BCG Polio (single multi vial size) 0 deliveredG102 Cubo, Chigubo - PCV10- Polio 20 in stock, Polio 20 delivered, >= ISA

G097, Cs, Chicualacuala Polio

Yes 0PCV10 : 1/0/N/R

integer, select value so that existing + deliver > ISA

13 / 10 / 3 / 1

  irrelevant PCV 10: 0 

Health Unit Visitied, Existing Quantity >= ISA

G102 Cubo, Chigubo - Sarampo

Yes

Existing Quantity >= ISA

Delivered Quantity = 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

    0Sarampo: 1 

Health Unit Visited, Polio (multi vial size) - Polio 20 in stock, Polio 20 10 delivered, >= ISA

G097, Cs, Chicualacuala G102 Cubo, Chigubo Polio

Yes 0

integer, select value so that existing + deliver > ISA13 / 10 / 3 / 1+ 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 1

Health Unit Visited, Penta Polio (multi vial size) - Polio 20 in stock, Polio 20 10 delivered, < ISA

G097, Cs, Chicualacuala G102 Cubo, Chigubo - Penta

Yes 0

integer, select value so that existing + deliver < ISA19/2/10/

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 1

Health Unit Visited, Polio (multi vial size) - Polio 20 10 in stock, Polio 10 20 delivered , >= ISA

G102 CuboG107 Machaila, Chigubo Polio

Yes 

integer, select value so that existing + deliver >= ISA0

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

10: 10/ 2/ 0

Polio 20: 5/0/4

integer, select value so that existing + deliver > ISA  1 1

Health Unit Visited, Polio (multi vial size) - Polio 20 10 in stock, Polio 10 20 delivered , < ISA

G102 CuboG107 Machaila, Chigubo - Penta

Yes 

integer, select value so that existing + deliver < ISA0

Penta 1 ISA 34, 10 ISA 3

Pent 1 Exit 20, Penta 10 Exist 0

Penta 1 Del 0, Penta 10 Del 1

0

: 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.

24 March: when I looked this was 1 (penta). -RP

Health Unit Visited, Polio (multi vial size) - Polio 10 in stock, Polio 20 10 delivered >= ISA

G107 MachailaG113 Nhanale, Chigubo  Polio

Yes 

0

Polio 10: 10/ 2/ 0

Polio 20: 5/0/4

integer, select value so that existing + deliver >= ISA0  1 

0

24 March: when I looked this was 1 (polio). -RP

Health Unit Visited, Polio (multi vial size) - Polio 10 in stocked out stock, Polio 20 10 delivered < >= ISA

G107 MachailaG13 Nhanale, Chigubo Penta

Yes 

0

Penta 1 dose: 1075 /0/075

Penta 10 dose: 0/60/0

integer, select value so that existing + deliver < ISA   010 - This should not be a stock-out! If there is Polio 10 OR Polio 20 not stocked out.1 - both sizes stocked out

Health Unit Visited, Polio (multi vial size) - Polio 10 in stock, Polio 10 delivered >= < ISA

G113 NhanaleG117 Saute, Chigubo

  Polio

Yes integer, select value so that existing + deliver >= < ISA0  010

Health Unit Visited, Polio (multi vial size) - Polio 10 stocked out 20 in stock, Polio 10 20 delivered >= < ISAG13 Nhanale

G117 Saute, Chigubo - Penta
Yes 

1 dose: 75 /0/7510 dose: 38/0/0/0

   11 - 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 < ISA0  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

   00

Stock Outs (every facil expected no stockouts)

...

  • 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

...

10 dose:4/2/1/1

   0

0

24 March: when I looked this was 1 (for Penta). -RP

Stock Outs (every facil expected no stockouts)

  • 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 Penta Inventory shows 0 for stockout. 
  • 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)

    FacilityExpected StockoutResults
    Mahathane, Chicualacualanone (not visited)0
    Lithatha, Chicualacualanone (not visited)0
    G095. Chidulo, Chicualacuala00
    G097 Cs, Chicualacuala10
    G109 Mapai, Chicualacuala1 
    G111  Mepuzi, Chicualacuala1 
     

     

     

     

     

No Visit Reason*

Not in Program

G115 Pafuri, Chicualacuala. 

Not Visitied / Not in DLS

Expected Result:

HU In Program = 0

HU Visitied = 0

No Fuel or Per Diem

G098, Cs Dindiza, Chigubo

Not Visitied / Not Fuel or Per Diem

Expected Result:

 HU In Program = 1

HU Visitied = 0

Not Visited with Visit Data

G072 Zulo, Massingir

Will it sync with this in the distribution?

 

Delivery Intervals:

      1. Find 4 facilities and determine the last visit date using Tableau (or have Josh look)

            Expected
        Result 
        IDLast VisitMarch Visit DateDaysInterval
        G110Chibotane, Massingir12/231/2533< 33
        G027Cs, Massingir12/231/263434-40
        G056Mucatine, Massingir12/232/14034-40
        G103 Cubo, Massingir12/232/24141-47
  1. For each facility, hand-calculate the a visit that is at each delivery interval boundary:
    1. <= 33, 34-40, 41-47, 48+
      1. 33, 34, 35
      2. 39, 40, 41, 42
      3. 47, 48
      4. ,

 

 

****Unable to see completed facilities for distribution requested on a different computer??****