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Risk Based Approach

ProcessIdeal ViewNotes
  1. What is happening?
visual / at a glance should illuminate the RISK right away
2. What data is driving that state?Drill-down ability from step above
3. Where should I focus?

Ideas:

  • 3-month view of the 'repeat offenders' 
  • show related indicators at that site

4. How can I improve that? What questions do I ask?

static , suggested RCA questions to ask at the bottom

Vidya Sampath could you clarify this a bit more? I couldn't read you hand writing and want to make sure I'm clear. Perhaps an example or two?


Positive Performance Approach

Vidya Sampath to insert details on what defines 'good performance'.

Full stock availability 

Clay Crosby (Unlicensed) and Vidya Sampath I've created this page to track the discussions on how best to visualize the FSA indicator

Important notes about full stock availability:

  • Real value comes in looking at the indicator by facility types (all health facilities or all district stores).
ProcessIdeal ViewIdeaNotes
  1. What is happening?
visual / at a glance should illuminate the RISK right away

Idea: Start with a Tree Map View

Groupings for the Tree Map View

  • FSA "Yes" grouping only is yes if all the selected orderables
  • FSA "No" grouping is if any orderable selected is Not Full Stock Available
  • FSA No data grouping if any orderable selected is No Data

Filter the Tree Map view by

  • Facility type
  • by commodity type (antigen)
  • by time period

Idea: Perhaps we lead with a bar chart to show which antigens have the highest number of sites with FSA = no stock


2. What data is driving that state?Drill-down ability from step above

See which sites are the 'worst offenders' over time (multiple tree maps potentially)

Every single month (of the selected time period) that facility was a no means they are the biggest concern

3. Where should I focus?

Ideas:

  • 3-month view of the 'repeat offenders' 
  • show related indicators at that site

When at the site view:

Show the following:

  • CVW
  • SATP
  • See consumption (example below)


4. How can I improve that? What questions do I ask?

static , suggested RCA questions to ask at the bottom

Vidya Sampath could you clarify this a bit more? I couldn't read you hand writing and want to make sure I'm clear. Perhaps an example or two?







Other notes, need to organize:
  • FSA of the supplying site for the most problematic facilities (for the same time-period and further back)
  • Pull in other indicators for that site (Stock according to Plan, CVW)
  • Re-order information with use information

Hand written notes

  • No labels