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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

  • 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)

    FacilityExpected StockoutResults
    Mahathane, Chicualacualanone (not visited)0
    Lithatha, Chicualacualanone (not visited)0
    G095. Chidulo, Chicualacuala00
    G097 Cs, Chicualacuala10 FAIL
    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?

FacilityExpected Result HU in ProgramActual Result 21a HU in programExpected Result HU VisitedActual Result 21a HU Visited
G115 Pafuri, Chicualacuala. 0000
G098, Cs Dindiza, Chigubo1100
G072 Zulo, Massingir (see above)?1?0

 

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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