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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"  

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

%

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 BCG ExpectedFull Delivery BCG Actual 21a

Health Unit Not Visited, No Routine Data

G098, Cs Dindiza, Chigubo  BCG

G098, Cs Dindiza, Chigubo  BCG

 

Noirrelevant  Yes - "n/a" whole form 0

0

OK

Health Unit Visited, Routine Data

G108, Mahathane, Chicualacuala BCG

Noirrelevant  No - enter data 0

0

OK

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

G095 Chidulo, Chicualacuala BCG

Yesinteger, 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) less than full delivery

G102 Cubo, Chigubo - BCG

Yes

integer, select value so that existing + delivered < ISA

30/19/10/1

  irrelevant 0

1

FAIL

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

G102 Cubo, Chigubo - PCV10

Yes

0

PCV10 : 1/0/N/R

  irrelevant PCV 10: 0

0

OK

Health Unit Visitied, Existing Quantity >= ISA

G102 Cubo, Chigubo - Sarampo

Yes

Existing Quantity >= ISA

Delivered Quantity = 0

    Sarampo (measles): 1

1

OK

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

1

OK

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

1

FAIL

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

1

OK

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

1

FAIL

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

1

OK

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

1

FAIL

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 >= ISA0  1

1

OK

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

OK

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

1

FAIL

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

1

FAIL

Stock Outs

Every facility expected no stockouts. (Except G097? See below.) 

  • 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  *? G097 should NOT have stockout, Penta Inventory shows 0 (none) 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, Chicualacuala1*0
    G109 Mapai, Chicualacuala00
    G111  Mepuzi, Chicualacuala00

     

     

     

     

     

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         		Actual 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 
  2. 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??****

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