| Value | Category | Cases | |
|---|---|---|---|
| 0 | 1 |
0.7%
|
|
| 8 | 1 |
0.7%
|
|
| Abon is not done | 1 |
0.7%
|
|
| After audit in 20 February 2017 it was implemented but the cleaner destoryed the file by mistake | 1 |
0.7%
|
|
| Do not do QC | 1 |
0.7%
|
|
| Do not do QC, she tests herself to test the kits | 1 |
0.7%
|
|
| Don't have samples, not used | 1 |
0.7%
|
|
| Havent trained yet for QC | 1 |
0.7%
|
|
| Last done 23/03/2017 | 1 |
0.7%
|
|
| Last done 30/01/2017 | 1 |
0.7%
|
|
| Last done in February | 1 |
0.7%
|
|
| Last time was 24/04/2017 instead of 01/05/2017 | 1 |
0.7%
|
|
| March was not done in the begining but only on the last week | 1 |
0.7%
|
|
| No PT done at facility | 1 |
0.7%
|
|
| No QC done or Proficiency testing | 1 |
0.7%
|
|
| No documentation | 1 |
0.7%
|
|
| No evidence that the QC specimens routinely used. | 1 |
0.7%
|
|
| No record | 2 |
1.4%
|
|
| No records | 2 |
1.4%
|
|
| No training | 2 |
1.4%
|
|
| No training for QC | 1 |
0.7%
|
|
| No training on QC | 1 |
0.7%
|
|
| Not enrolled | 1 |
0.7%
|
|
| Not always consistant | 1 |
0.7%
|
|
| Not doing QC | 2 |
1.4%
|
|
| Not doing QC Specimens | 1 |
0.7%
|
|
| Not doing QC specimens | 19 |
13.4%
|
|
| Not doing proficiency testing | 1 |
0.7%
|
|
| Not doing the QC specimens | 3 |
2.1%
|
|
| Not done | 12 |
8.5%
|
|
| Not done anymore | 1 |
0.7%
|
|
| Not done yet | 4 |
2.8%
|
|
| Not done yet, still to do | 1 |
0.7%
|
|
| Not done, they lost samples / specimens somehow | 1 |
0.7%
|
|
| Not enrolled | 4 |
2.8%
|
|
| Not enrolled in QC | 1 |
0.7%
|
|
| Not enrolled, on QC | 1 |
0.7%
|
|
| Not routinely | 1 |
0.7%
|
|
| Not trained | 7 |
4.9%
|
|
| Not trained on QC | 2 |
1.4%
|
|
| Not trained, on QC | 1 |
0.7%
|
|
| Not used | 5 |
3.5%
|
|
| Not used at all | 1 |
0.7%
|
|
| Not yet started | 1 |
0.7%
|
|
| Not yet trained | 2 |
1.4%
|
|
| Only after they went on outreach programmes | 1 |
0.7%
|
|
| Only did it once for pilot | 1 |
0.7%
|
|
| Out of stock | 1 |
0.7%
|
|
| PT nor done at facility | 1 |
0.7%
|
|
| PT not done | 1 |
0.7%
|
|
| PT not done at the facility | 1 |
0.7%
|
|
| PT was not done in 2015 | 1 |
0.7%
|
|
| QC not done | 4 |
2.8%
|
|
| She has not done PT | 1 |
0.7%
|
|
| She said they do it daily but there are no records, samples are there | 1 |
0.7%
|
|
| She said they do sometimes not routinely, no recording seen | 1 |
0.7%
|
|
| Sister Mnguni at Hast is trained but not started testing because the Serum has just arrived | 1 |
0.7%
|
|
| Some gaps in information | 1 |
0.7%
|
|
| Tester were instructed to only test every new box once | 1 |
0.7%
|
|
| The counselor is not yet trained for QC | 1 |
0.7%
|
|
| The is inconsistent use of QC samples | 1 |
0.7%
|
|
| The last time they checked was two weeks back because they ran out of serum | 1 |
0.7%
|
|
| They are not doing QC at the facility | 1 |
0.7%
|
|
| They are trained awaiting, serum sample | 1 |
0.7%
|
|
| They are used weekly but only records for Advanced were available | 1 |
0.7%
|
|
| They check after weeks only if they got many positive to check if is correct | 1 |
0.7%
|
|
| They do not implement QC | 1 |
0.7%
|
|
| They don't do the QC specimens | 1 |
0.7%
|
|
| They dont do QC | 2 |
1.4%
|
|
| They dont do QC but they know it must be done weekly | 1 |
0.7%
|
|
| They dont have specimens | 1 |
0.7%
|
|
| They last did QC in January 2017, they said they ran out of samples but they got new ones on tuesday | 1 |
0.7%
|
|
| They said they do but no document to prove it | 1 |
0.7%
|
|
| They said they do, records are locked in the manager's office. No samples seen | 1 |
0.7%
|
|
| They said they use them but were not shown to us because a councellor who keeps the records was out. We were not shown the samples, they said they will show us together with recordings. When I went back to check on them they had already gone | 1 |
0.7%
|
|
| They were last done in 2016 February according to records | 1 |
0.7%
|
|
| awaiting serum | 1 |
0.7%
|
|
| gaps between Jan and March | 1 |
0.7%
|
|
| incomplete | 1 |
0.7%
|
|
| no records | 2 |
1.4%
|
|
| no records. | 1 |
0.7%
|
|
| no training | 1 |
0.7%
|
|
| not consistent | 1 |
0.7%
|
|
| not trained on QC | 1 |
0.7%
|