| Value | Category | Cases | |
|---|---|---|---|
| Available but not on site | 1 |
1.1%
|
|
| Counsellor does not know about sop for safety. | 1 |
1.1%
|
|
| Have not been trained sop | 1 |
1.1%
|
|
| Job aid only | 1 |
1.1%
|
|
| Job aides are there but not in place | 1 |
1.1%
|
|
| Job aids have been removed from the testersroom and replaced somewhere else | 1 |
1.1%
|
|
| Kept in draws | 1 |
1.1%
|
|
| Niether | 1 |
1.1%
|
|
| No Job aides and or SOPs | 1 |
1.1%
|
|
| No Job aides and or SOPs in place to implement safety practices | 1 |
1.1%
|
|
| No SOP | 1 |
1.1%
|
|
| No SOP's or job aides | 1 |
1.1%
|
|
| No SOPs | 2 |
2.2%
|
|
| No SOPs and job aides in place to implement safety practices. | 1 |
1.1%
|
|
| No SOPs and no job aides | 1 |
1.1%
|
|
| No SOPs and or Job Aides in place to implement safety practices | 1 |
1.1%
|
|
| No SOPs and or Job Aidex in place to implement safety practices | 1 |
1.1%
|
|
| No SOPs and or Job aides | 3 |
3.4%
|
|
| No SOPs and or Job aides in place to implement safety practices | 1 |
1.1%
|
|
| No SOPs and or Job aides to implement safety practices | 2 |
2.2%
|
|
| No SOPs and or job aides in place to implement safety practices | 4 |
4.5%
|
|
| No SOPs in place to implement safety practices | 1 |
1.1%
|
|
| No SOPs or Job aides | 1 |
1.1%
|
|
| No SOPs or job aides | 2 |
2.2%
|
|
| No SOPs, and No job aides | 1 |
1.1%
|
|
| No SPOs or job aids in place to implement safety practices | 1 |
1.1%
|
|
| No evidence available | 1 |
1.1%
|
|
| No job Aides or sop | 1 |
1.1%
|
|
| No job aid and sop | 1 |
1.1%
|
|
| No job aides SOPs to implement safety practices | 1 |
1.1%
|
|
| No job aides and no SOPs | 1 |
1.1%
|
|
| No job aides and or SOPs | 1 |
1.1%
|
|
| No job aides and or SOPs outlining safety practices | 1 |
1.1%
|
|
| No job aides, no SOPs | 2 |
2.2%
|
|
| No job aids/ SOPs in place to implement safety practices | 1 |
1.1%
|
|
| No records | 1 |
1.1%
|
|
| No sop available for how to conduct rapid test safely | 1 |
1.1%
|
|
| No sop on rapid testing | 1 |
1.1%
|
|
| No sop or job aid on safety practice on hiv testing | 1 |
1.1%
|
|
| No sop or job aids | 1 |
1.1%
|
|
| No there is no SOPs job aides outlining safety practices. | 1 |
1.1%
|
|
| None seen | 1 |
1.1%
|
|
| None seen, the facility manager locks them in the office | 1 |
1.1%
|
|
| Not at the testing site or anywhere | 1 |
1.1%
|
|
| Not avail at time of audit | 1 |
1.1%
|
|
| Not available | 2 |
2.2%
|
|
| Not in place not in their walls | 1 |
1.1%
|
|
| Not on site | 1 |
1.1%
|
|
| Not retrainf | 1 |
1.1%
|
|
| Not seen | 4 |
4.5%
|
|
| Not signed by all staff | 1 |
1.1%
|
|
| Only SOPs | 12 |
13.5%
|
|
| Only a few are posted but outdated year 2007 | 1 |
1.1%
|
|
| Only have for 2007 not for 2014 | 1 |
1.1%
|
|
| Only job aides | 1 |
1.1%
|
|
| Reads pamphlets | 1 |
1.1%
|
|
| S.O.P | 1 |
1.1%
|
|
| Site use Infection control policy for this | 1 |
1.1%
|
|
| Sops do not clearly outline the different safety procedures and practice | 1 |
1.1%
|
|
| The hospital is being renovated, Sr Mdanda said their files are stored in a room full with other files | 1 |
1.1%
|
|
| The place is being renovated | 1 |
1.1%
|
|
| The sop are borrowed by the other clinic | 1 |
1.1%
|
|
| There are SOPs but they are not posted | 1 |
1.1%
|
|
| They are not posted but they are there on file | 1 |
1.1%
|
|
| They do have job aids for 2007 but not for 2014 | 1 |
1.1%
|