Child Coverage Test Cases
Delivery Zone: North Gaza
| Data Entry | Expected Result | |||||||||
| 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 | Health Units Visited | Health Units Reporting | Polio 2 Child Coverage Rate |
| |
|---|---|---|---|---|---|---|---|---|---|---|
Health unit was visited. 0-11 mos rule Machamba
| Yes | irrelevant | No - enter data | 50 / 1 | 10 / 20 | 1 | 1 | see print | ||
Health unit wasn't visited. No Routine data reported. Zulo | No | any value | Yes - "n/a" whole form | "n/a" | 0 | 0 | Null | |||
Health unit wasn't visited. Routine data was reported Mucatine
| No | any value | No - enter data
| any number 2 | 0 | 1 | % | |||
Full Deliveries
Full Delivery All Supplies 0
| 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 | |
|---|---|---|---|---|---|---|---|---|
Health Unit Not Visited, No Routine Data Zulo
| No | irrelevant | Yes - "n/a" whole form | Full Delivery All Supplies 0 | Stock Out All Supplies 0 | |||
Health Unit Visited, Routine Data Mucatine | No | irrelevant | No - enter data | 0 | ||||
Health Unit Visited, BCG (single vial size) exact full delivery | Yes | integer, select value so that existing + delivered = ISA | irrelevant | 1 | ||||
Health Unit Visited, BCG (single vial size) more than full delivery | Yes | integer, select value so that existing + deliver > ISA 30 / 10/ 21/ 0 | irrelevant | 1 | ||||
Health Unit Visited, BCG (single vial size) less than full delivery
| Yes | integer, select value so that existing + delivered < ISA 30/19/10/1 | irrelevant | 0 | ||||
Health Unit Visited, BCG (single vial size) 0 delivered | Yes | 0 PCV10 : 1/0/N/R | irrelevant | PCV 10: 0 | ||||
Health Unit Visitied, Existing Quantity >= ISA
| 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 | 0 | 0 - 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 >= ISA | 0 | 1 | 0 | |||
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 | 1 | 1 - 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 < ISA | 0 | 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 | 0 | 0 |
Stock Outs
- 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
- If existing quantity = n/a, doesn't count
- 5ml Syringe ISA=0, Existing quantity=0, Stock Out should be 0 (stock outs should only look at vaccine products)
- Safety Box ISA=null, Existing quantity=0, Stock Out should be 0 (stock outs should only look at vaccine products)
No Visit Reason*
Not in Program
Zulo
Not Visitied / Not in DLS
HU In Program = 0
HU Visitied = 0
No Fuel or Per Diem
Not Visitied / Not Fuel or Per Diem
HU In Program = 1
HU Visitied = 0
Not Visited with Visit Data
Mucatine
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 G110Chibotane, Massingir 12/23 1/25 33 < 33 G027Cs, Massingir 12/23 1/26 34 34-40 G056Mucatine, Massingir 12/23 2/1 40 34-40 G103 12/23 2/2 41 41-47
- For each facility, hand-calculate the a visit that is at each delivery interval boundary:
- <= 33, 34-40, 41-47, 48+
- 33, 34, 35
- 39, 40, 41, 42
- 47, 48
- ,
- <= 33, 34-40, 41-47, 48+