|
Logistics management
| | |
|
Sufficient OPV stock not close to or past expiry date during past month
|
20
|
95
|
|
Refrigerator functional and used for vaccine storage at health facility
|
11
|
65
|
|
Refrigerator temperature record up-to-date and in correct range (0-8°C)
|
14
|
80
|
|
OPV storage in correct part of refrigerator
|
15
|
85
|
|
Availability of frozen icepacks
|
12
|
70
|
|
Availability and maintenance of cold box/vaccine carriers
|
6
|
45
|
|
Availability of power generator
|
2
|
25
|
|
Availability and use of safety boxes at all vaccination sites
|
7
|
50
|
|
Functional vehicle for vaccinator
|
20
|
95
|
|
Quality of monitoring systems
| | |
|
Visit of health facility by district managers in past three months and presence of their inspection notes
|
19
|
95
|
|
Availability and maintenance of EPI registers on desk
|
11
|
65
|
|
Up-to-date vaccine ledger for OPV
|
8
|
55
|
|
Availability of monthly facility staff meeting minutes held in past three months
|
3
|
30
|
|
Display of graphs/charts depicting health facility's PEI performance over time
|
12
|
70
|
|
Data accuracy (number of children receiving OPV III on EPI register vs. monthly EPI report matched)
|
12
|
70
|
