| Value | Category | Cases | |
|---|---|---|---|
| 16.666666 | 1 |
0.7%
|
|
| Attendance register with the facilitator | 1 |
0.7%
|
|
| Available in the I'm office | 1 |
0.7%
|
|
| Do have visits Burma no documentation, supervisor takes it with them | 1 |
0.7%
|
|
| Logbook signed | 1 |
0.7%
|
|
| NO EQA | 1 |
0.7%
|
|
| Never had a visit | 1 |
0.7%
|
|
| No PT | 1 |
0.7%
|
|
| No documatation | 33 |
22.8%
|
|
| No documation | 1 |
0.7%
|
|
| No documentation | 5 |
3.4%
|
|
| No documents | 3 |
2.1%
|
|
| No documents except visitors book dated 2016/11/02 | 1 |
0.7%
|
|
| No dupervisory visits for external QC | 1 |
0.7%
|
|
| No enrolled | 1 |
0.7%
|
|
| No evidence | 1 |
0.7%
|
|
| No external supervisors come to this clinic | 1 |
0.7%
|
|
| No external supervisory visits, they say mentors have been dissolved | 1 |
0.7%
|
|
| No record | 6 |
4.1%
|
|
| No records | 5 |
3.4%
|
|
| No records of visits | 1 |
0.7%
|
|
| No supervisor | 1 |
0.7%
|
|
| No supervisory visit | 1 |
0.7%
|
|
| No supervisory visits | 13 |
9%
|
|
| No supervisory visits in 2 years | 1 |
0.7%
|
|
| No supervisory visits recieved | 1 |
0.7%
|
|
| No training | 1 |
0.7%
|
|
| No visits | 5 |
3.4%
|
|
| Not documented but supervised | 1 |
0.7%
|
|
| Not done | 8 |
5.5%
|
|
| Not enrolled | 19 |
13.1%
|
|
| Not enrolled for visits | 1 |
0.7%
|
|
| Not enrolled on PT | 1 |
0.7%
|
|
| Not enrolled on the PT program | 1 |
0.7%
|
|
| Not enrolled, | 1 |
0.7%
|
|
| Not in years | 1 |
0.7%
|
|
| Not recorded | 1 |
0.7%
|
|
| Only internal QC | 1 |
0.7%
|
|
| Records | 1 |
0.7%
|
|
| Records but visitor book | 1 |
0.7%
|
|
| Supervisory visits with no documentation | 1 |
0.7%
|
|
| The are enrolled, but could not see evidence. | 1 |
0.7%
|
|
| The facility does not do PT | 1 |
0.7%
|
|
| The facility in not enrolled on this program . | 1 |
0.7%
|
|
| The facility is not enrolled on the PT program | 1 |
0.7%
|
|
| The site not enrolled on PT | 1 |
0.7%
|
|
| The testing site is not enrolled on PT | 1 |
0.7%
|
|
| They are checked by the clinic manager (matron) | 1 |
0.7%
|
|
| They are trained awaiting, serum sample | 1 |
0.7%
|
|
| They dont come | 1 |
0.7%
|
|
| They said she was at the facility last week but there are no records | 1 |
0.7%
|
|
| They said they do but no records seen | 1 |
0.7%
|
|
| no documents | 3 |
2.1%
|
|
| not enrolled | 2 |
1.4%
|