| Value | Category | Cases | |
|---|---|---|---|
| 50 | 1 |
0.6%
|
|
| Available in the G.M office | 1 |
0.6%
|
|
| Available in the I'm office | 1 |
0.6%
|
|
| Do docukentation | 1 |
0.6%
|
|
| Feedback not documented but using SPI-RT checklist | 1 |
0.6%
|
|
| Feedback not given | 1 |
0.6%
|
|
| Inservice book has feedback | 1 |
0.6%
|
|
| Just signature on visitors book | 1 |
0.6%
|
|
| Just verbal nothing written | 1 |
0.6%
|
|
| No EQA | 1 |
0.6%
|
|
| No PT | 1 |
0.6%
|
|
| No documatation | 37 |
20.7%
|
|
| No documation | 2 |
1.1%
|
|
| No document | 1 |
0.6%
|
|
| No documentation | 6 |
3.4%
|
|
| No documents | 16 |
8.9%
|
|
| No documents available | 1 |
0.6%
|
|
| No documents seen | 1 |
0.6%
|
|
| No enrolled | 1 |
0.6%
|
|
| No evidence | 1 |
0.6%
|
|
| No feedback | 4 |
2.2%
|
|
| No feedback documented | 2 |
1.1%
|
|
| No outside supervisory visits | 1 |
0.6%
|
|
| No record | 7 |
3.9%
|
|
| No records | 9 |
5%
|
|
| No records available | 1 |
0.6%
|
|
| No supervisory visits | 9 |
5%
|
|
| No training | 1 |
0.6%
|
|
| No visits | 15 |
8.4%
|
|
| Not available | 1 |
0.6%
|
|
| Not documatation | 1 |
0.6%
|
|
| Not documented | 2 |
1.1%
|
|
| Not done | 5 |
2.8%
|
|
| Not enrolled | 20 |
11.2%
|
|
| Not enrolled on PT | 1 |
0.6%
|
|
| Not enrolled on the PT program | 1 |
0.6%
|
|
| Not enrolled, | 1 |
0.6%
|
|
| Received but not documented | 1 |
0.6%
|
|
| Recorded on logbook : feedback given | 1 |
0.6%
|
|
| Supervised but not documented | 1 |
0.6%
|
|
| The are enrolled, but could not see evidence. | 1 |
0.6%
|
|
| The facility does not do PT | 1 |
0.6%
|
|
| The facility in not enrolled on this program . | 1 |
0.6%
|
|
| The facility is not enrolled on the PT program | 1 |
0.6%
|
|
| The site not enrolled on PT | 1 |
0.6%
|
|
| The testing site is not enrolled on PT | 1 |
0.6%
|
|
| They are trained awaiting, serum sample | 1 |
0.6%
|
|
| They dont give feedback | 1 |
0.6%
|
|
| They get no supervisory visits | 1 |
0.6%
|
|
| They get no visits | 1 |
0.6%
|
|
| They give feedback verbally | 1 |
0.6%
|
|
| They provide feedback verbaly and not documeted | 1 |
0.6%
|
|
| Verbally nothing written | 1 |
0.6%
|
|
| no documents | 3 |
1.7%
|
|
| not enrolled | 2 |
1.1%
|