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Child Coverage Test Cases

...

 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 

Health Units

Visited

Health Units

Reporting

Polio 2 Child Coverage

Rate

 

Health unit was visited. 0-11 mos rule

MachambaMachamba  OK

 

Yes

irrelevantNo - enter data50 / 110 / 20 11see print 

Health unit wasn't visited. No Routine data reported.

ZuloZulo  OK

No

any valueYes - "n/a" whole form"n/a"  00Null 

Health unit wasn't visited. Routine data was reported

MucatineMucatine  OK

 

No

any value

No - enter data

 

any number

2

  01

%

 

Aggregation Rules - Denominator only includes ISAs if a

value is supplied for 0-11 mos (not N/A)

Massingir District - OK

          

Full Deliveries

Full Delivery All Supplies 0

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

ZuloZulo  OK

 

Noirrelevant  Yes - "n/a" whole form Full Delivery All Supplies 0Stock Out All Supplies 0

Health Unit Visited, Routine Data

MucatineMucatine  OK


Noirrelevant  No - enter data Full Delivery All Supplies 0Stock Out All Supplies 0

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

Macamba BCGBCG  OK

Yesinteger, select value so that existing + delivered = ISA  irrelevant 1 

Health Unit Visited, (single vial size) more than full delivery

Macamba PCV10PCV10  OK


Yes

integer, select value so that existing + deliver > ISA

30 / 10/ 21/ 0

  irrelevant 1 

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

Macamba MeaslesMeasles  OK

Yes

integer, select value so that existing + delivered < ISA

30/19/10/1

  irrelevant 0 

Health Unit Visited, BCG (single vial size) 0 delivered

Macaringue MeaslesMeasles  OK


Yes

0

PCV10 : 1/0/N/R

  irrelevant PCV 10: 0 

Health Unit Visitied, Existing Quantity >= ISA

Macaringue BCG, Polio 1010  OK

Yes

Existing Quantity >= ISA

Delivered Quantity = 0

    Sarampo: 1 

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


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


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


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

 

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

 

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


Yes 

0

Penta 1: 10/0/0

Penta 10: 0/6/0

integer, select value so that existing + deliver < ISA  00 - 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

 

Yes integer, select value so that existing + deliver >= ISA0  10

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


Yes 

1 dose: 75 /0/75

10 dose: 0/0/0

   11 - both sizes stocked out

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

 

 

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


Yes 

1 dose: 38/0/0/0

10 dose:4/2/1/1

   00

...

  • If not visited, no stock out


  • If any product existing quantity = 0, stock out = 1
    • If existing quantity = n/a, doesn't count
      Zulo Entire form N/A, Stock Out Should = 0
    • Penta Inventory 0. Stock Out Should = 1
  •  5ml Syringe ISA=0, Existing quantity=0, Stock Out should be 0  (stock outs should only look at vaccine products)  Tsocate
  •  Safety Box ISA=null, Existing quantity=0, Stock Out should be 0 (stock outs should only look at vaccine products)Tsocate

No Visit Reason*

Not in ProgramProgram  

ZuloZulo  OK

Not Visitied / Not in DLS

HU In Program = 00  OK

HU Visitied = 00  OK


No Fuel or Per Diem

Not Visitied / Not Fuel or Per Diem

HU In Program = 11  OK

HU Visitied = 00  OK

PfukwePfukwe  OK

 

Not Visited with Visit DataMucatine

Mucatine 

In Program =1 OK

Reporting = 1 OK


 

Delivery Intervals:

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

      2. Chidulo 33 days  33-
        40
        40  OK
        Cubo 40 days
         33--40
         33–40  - date was actually further in the future. 48+, OK
        CS, Massinger, 41 days  41-
        48
        48  OK
        Chibotae, Movadoze  48+  OK
        Zulo – No delivery
        interval
        interval  OK