Child Coverage Test CasesChild Coverage Test Cases

Delivery Zone: North Gaza

FAIL

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
	Data Entry						Expected Result
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 OK	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 SELV-120
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 SELV-120
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% OKNull

Full Deliveries

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

Visited, BCG (single vial size) less than full delivery BCGirrelevant

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
	Set-Up						Result
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	Set-Up				Result
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 Expected	Full Delivery BCG Actual 21a
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 OK
Health Unit Visited, Routine Data G108, Mahathane, Chicualacuala BCG	No	irrelevant			No - enter data		0	0 OK
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	1 OK
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	1 OK
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	0 OK
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		PCV 10: 0	1 0 OK
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): 1	1 OK
Health Unit Visited, BCG Polio (single multi vial size) 0 delivered G102 Cubo, Chigubo - PCV10	Yes	0 PCV10 : 1/0/N/R- 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			irrelevant1		PCV 10: 0	1 OK
Health Unit Visitied, Existing Quantity >= ISA G102 Cubo, Chigubo - Sarampo	Yes	Existing Quantity >= ISA Delivered Quantity = 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		Sarampo: 1 FAIL
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 >= ISA Polio 10 ISA 5, Polio 20 ISA 13 / 10 / 3 / 12 Polio 10 Exisiting 0, Polio 20 Exist 1 Polio 10 Del 3, Polio 20 Del 0	0			1	1 OK
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 < ISA Penta 1 ISA 34, 10 ISA 19/2/10/3 Pent 1 Exit 20, Penta 10 Exist 0 Penta 1 Del 0, Penta 10 Del 1	0			0	1 FAIL
Health Unit Visited, Polio (multi vial size) - Polio 20 10 in stock, Polio 10 20 delivered , >= ISA G102 CuboG107 Machaila, Chigubo Polio	Yes		0 Polio 10: 10/ 2/ 0 Polio 20: 5/0/4	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 0ISA			1	1 OK
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	1 FAIL
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 >= ISA	0			1	1 OK
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			1	0	0 - This should not be a stock-out! If there is Polio 10 OR Polio 20 not stocked out. 1 OK
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 >= < ISA	0			0	1 0 FAIL
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 38/0/75 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 (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
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*

...

0/0

10 dose:4/2/1/1

0

1

FAIL

All full deliveries errors on ticket SEVL-126

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
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)

Facility	Expected Stockout	Results
Mahathane, Chicualacuala	none (not visited)	0
Lithatha, Chicualacuala	none (not visited)	0
G095. Chidulo, Chicualacuala	0	0
G097 Cs, Chicualacuala	1	0 FAIL OK SJ
G109 Mapai, Chicualacuala	0	0
G111 Mepuzi, Chicualacuala	0	0

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?

Facility	Expected Result HU in Program	Actual Result 21a HU in program	Expected Result HU Visited	Actual Result 21a HU Visited
G115 Pafuri, Chicualacuala.

Not Visitied / Not in DLS

Expected Result:

HU In Program = 0

HU Visitied = 0

...

0	0	0	0
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

...

1	1	0	0
G072 Zulo, Massingir (see above)	? OK SJ	1	?	0

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
				Expected Result	Actual Result
G110Chibotane, Massingir	12/23	1/25	33	< 33	< 33 OK
G027Cs, Massingir	12/23	1/26	34	34-40	34-40 OK
G056Mucatine, Massingir	12/23	2/1	40	34-40	34-40 OK
G103 Cubo, Massingir	12/23	2/2	41	41-47	41-47 OK

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. ,

Versions Compared

Old Version 3

New Version Current

Key

Child Coverage Test CasesChild Coverage Test Cases

Full Deliveries

Full Deliveries

Stock Outs (every facil expected no stockouts)

No Visit Reason*

Stock Outs

No Visit Reason*

Delivery Intervals:

Page Comparison

Versions Compared

Old Version 3

New Version Current

Key

Full Deliveries

Full Deliveries

Stock Outs (every facil expected no stockouts)

No Visit Reason*

Stock Outs

No Visit Reason*

Delivery Intervals: