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[null,null,null,null,null,"Data Quality Review \nRoutine Supervision Checklist (DQR-RSC)"]
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[null,null,null,null,null,"~Checklist to Assess \nHMIS Data Quality~"]
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[null,null,null,null,null,null,"Version:  January,  2020"]

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[null,"Indicator_Type","HMIS","Maternal_Health","Immunization","HIV_AIDS","TB","Malaria","Other_specify","Select_Type",null,null,"Margin of Error",null,null,"Cross Check data sources","DS_HMIS","DS_Maternal_Health","DS_Immunization","DS_HIV_AIDS","DS_TB","DS_Malaria","DS_Other_specify","DS_Select_type","data element completeness data sources","DE_HMIS","DE_Maternal_Health","DE_Immunization","DE_HIV_AIDE","DE_TB","DE_Malaria","DE_Other_specify","DE_Select_type"]
[null,"Select_type","Select indicator","Select indicator","Select indicator","Select indicator","Select indicator","Select indicator","Select indicator","Select Indicator",null,null,0,null,null,"DS_Select_type","Enter source document","Enter source document","Enter source document","Enter source document","Enter source document","Enter source document","Enter source document","Select_source_document","DE_Select_type","Enter data element","Enter data element","Enter data element","Enter data element","Enter data element","Enter data element","Enter data element","Select_data_element"]
[null,"HMIS","Outpatient visits","ANC 1st Visit","1st dose DPT-containing vaccine","Number of HIV+ persons currently on ART","Number of Notified TB cases (all forms of TB)","Number of confirmed malaria cases reported","Other_specify","Other_specify",null,null,0.05,null,null,"DS_HMIS","Client encounter form","Client held card/booklet","Client held record","ART patient card","TB patient card","Client held record","Other_specify","Other_specify","DE_HMIS","Unique ID","Unique ID","Unique ID","ART Initiation date","Year of registration","Unique ID","Other_specify","Other_specify"]
[null,"Maternal_Health","ANC1","ANC 4th Visit","2nd dose DPT-containing vaccine","Number counselled and tested for HIV","Number of TB cases successfully treated (all forms of TB)","Confirmed (or total) malaria cases receiving treatment ",null,null,null,null,0.1,null,null,"DS_Maternal_Health","OPD register","ANC register","Immunization register","ART register","TB register","Malaria case register",null,null,"DE_Maternal_Health","Visit date ","Visit date ","Registration date","Sex","Sex","Visit date "]
[null,"Immunization","ANC4","ANC Revisits","3rd dose DPT-containing vaccine","Number of HIV+ pregnant women on prophylaxis","Number of TB cases tested for HIV ","Presumed malaria cases",null,null,null,null,0.15,null,null,"DS_Immunization","Monthly report","Monthly report","Tally sheets","Monthly report","Laboratory register","Monthly report",null,null,"DE_Immunization","Client name","Visit number","Child name","Age","Age","Client name"]
[null,"HIV_AIDS","DTP1","Institutional Deliveries","1st dose measles-containing vaccine","Number of HIV+ persons initiated on ART","Number of HIV+ TB patients initiated on ART","Suspected malaria cases tested",null,null,null,null,0.2,null,null,"DS_HIV_AIDS","Laboratory register","Post Natal Care register","Monthly report","Laboratory register","Pharmacy dispensation register","Laboratory register",null,null,"DE_HIV_AIDS","Age","Mother's name","Sex","ART Regimen","Disease classification/ Anatomical site","Age"]
[null,"TB","DTP3","Tetanous Toxoid 1st Dose","1st dose PCV","Number of HIV+ persons still on ART after 12 months (retention)","Number of MDR-TB cases detected","Malaria cases (suspected and confirmed) receiving treatment",null,null,null,null,0.25,null,null,"DS_TB","Pharmacy dispensing log","Labor & delivery register","Vaccine stock registry","Pharmacy dispensation register","TB drugs stock management logs","Pharmacy dispensation log",null,null,"DE_TB","Diagnosis (any type)","Age","Birthdate (age)","TB Testing","Type of patient","Diagnosis (any type)"]
[null,"Malaria","Institutional deliveries","Post-Natal 1st Visit","2nd dose PCV","Number of pregnant women counseled and tested for HIV in ANC","Number of MDR-TB cases successfully treated","Suspected malaria cases tested by microscopy",null,null,null,null,0.3,null,null,"DS_Malaria","Vaccine stock management log","Tetanus toxoid stock log","Refrigerator temp. log","ART stock management logs","Other_specify","ACT stock management log",null,null,"DE_Malaria","Treatment given","Estimated delivery date (EDD)","Name and address of parent (caretaker)","Prophylaxis for OIs","Type of patient","Treatment with ACT"]
[null,"Other_specify","Live births","Postpartum care coverage ","3rd dose PCV","Number of pregnant women testing HIV+ in ANC","HIV test results for registered new and relapse TB patients","Suspected malaria cases tested by microscopy that test positive",null,null,null,null,"Other_specify",null,null,"DS_Other_specify","ANC Register","IPTp-SP stock log","Child heath cards","Other_specify",null,"Malaria surveillance reports",null,null,"DE_Other_specify","Other_specify","Iron supplement","BCG","Other_specify","Other_specify","Other_specify"]
[null,null,"Postnatal consultations","IPT 1st Dose","OPV1","HIV Coverage","Proportion of HIV-positive new and relapse TB patients on antiretroviral therapy (ART) during TB treatment","Number of suspected malaria cases tested by RDT\r\n",null,null,null,null,null,null,null,null,"Family planning commodities stock management log"," Mebendazole stock log","Defaulter register",null,null,"Bed nets stock management log",null,null,null,null,"Folic acid supplement","DTP1"]
[null,null,"Family planning 1st time users","Other_specify","OPV2","Number of HIV+ persons in palliative care","Other_specify","Number of suspected malaria cases tested by RDT\r that test positive",null,null,null,null,null,null,null,null,"Other_specify","Other_specify","Other_specify",null,null,"Other_specify",null,null,null,null,"IpT1","OPV1"]
[null,null,"Other_specify",null,"OPV3","Viral suppression",null,"Pregnant women receiving IPTp1 in ANC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other_specify","DPT3"]
[null,null,null,null,"Other_specify","Other_specify",null,"IPTp3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MR1"]
[null,null,null,null,null,null,null,"Other_specify",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MR2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other_specify"]

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["HMIS Data Quality Supervisory Checklist\n~ Instructions ~"]
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["A comprehensive approach to data quality assurance should include three complimentary approaches using standardized methods and tools.  These are: \n• routine and regular (i.e. monthly) reviews of data quality built into a system of checks of the HMIS or other programme reporting systems as part of a feedback cycle that identifies errors in near real-time so they can be corrected as they occur; \n• an annual independent assessment of a core set of tracer indicators in order to identify gaps and errors in reporting and the plausibility of trends in health-facility data reported during the previous year; and \n• periodic in-depth programme-specific reviews of data quality that focus on a single disease/programme area and are timed to meet the planning needs of the specific programmes (e.g. prior to programme reviews).\n\nThis tool aims to standardize and facilitate the routine review of HMIS data quality at health facilities, by the district M&E teams that support them via routine supervision to health facilities.\n\nImportant notes for the use of this spreadsheet:  In order to use the Routine HMIS Data Quality Assessment tool you will need to ensure that your 'macro security' is set to something less than 'high'.  With the spreadsheet open, go to the 'Tools' pull-down menu and select 'Macro', then 'Security'.  Select 'medium'.  Close Excel and re-open the file.  When you open the file the next time you will have to select 'Enable Macros'  for the application to work as designed.  For Excel 2016, go to File menu, select \"Options\", then \"Trust Center\" on the left side bar.  Then click the box for \"Trust Center Settings\".  Once there, select \"Disable all macros with notication\".  Then the next time you open Excel you will be prompted to allow macros, in which case select \"yes\"."]
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["HMIS or user-defined content of the tool\nWhile the checklist is for \"HMIS\" (i.e. \"cross-cutting\", or \"integrated\") data quality checks, elements of the checklist can be made program-specific.  Each indicator, data element, and source document is capable of being user defined.  That is, you can select any program area, any indicator, and any data elements and source documents for review.  There are lists of indicators, data elements and source documents imbedded into the tool, and the selection of program area results in program-specific lists of indicators, etc.  Please determine the scope of the data quality checks prior to visiting health facilities and configure the tool accordingly."]
["Standardized checklists to improve data quality\n\nThe checklist assesses HMIS and program data in five different ways:\nI. Evaluation of timeliness and completeness – the completeness of data elements and also data sources is assessed and quantified.  In all, three levels of completeness and one aspect of timeliness are evaluated:\nA. Completeness of the monthly report – Completeness of the monthly report sent by the health facility to the next level of reporting is calculated by first determining the number of cells expected to be complete and the number of cells actually complete (that is, filled in).  Expected cells are calculated by counting the number of cells (data elements) on the report and subtracting those that the health facility is not bound to fill.  For example, if a given service is not offered by the facility then the facility would not be expected to report on the service and would leave the cells blank on the report.  The number of completed cells divided by the number of cells expected to be complete gives the percentage of completeness for the monthly report.\n\n"]
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["B. Timeliness of submission of the monthly report - review the last three monthly reports (based on the date of supervision).  Were the reports submitted by the deadline of reporting?  A check may need to made against the district level database to verify the dates of submission of the facility monthly reports.  The percentage of reports submitted by the deadline is then calculated and posted to the dashboard."]
["C. Data Element Completeness – for each data element in the list review the source document for the period in question and count the number of entries for which the data element is missing (that is, incomplete).  For a register, start on the page representing the first day of the period (and 1st entry for the period) and count down through the entries until the last day of the reporting period (and final entry) noting the number of missing elements for each element on the list.  Divide by the total number of entries for the period to derive the percent complete for each data element.  \n\nCalculate the number of entries with complete information (for the priority fields) by counting all entries with at least one field missing data and dividing by the total number of entries.  Subtract this percentage from 100% to calculate the percent complete for the register.\nThe list of data elements is suggestive –  the elements can be substituted as needed depending on the needs of the program.  However, some data elements should remain consistent so as to evaluate the data element completeness over time.\n"]
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["D. Source Document Completeness— The Checklists provide a pre-determined list of potential source documents to evaluate for completeness.  The complete list of available source documents may be different for a given health facility.  The list should be updated to reflect the available source documents for each facility.  \nFor each source document on the list determine whether the source is :\ni. Available— the data source is available if it is present at the facility on the day of the visit and the supervisor can locate and review it.\nii. Up-to-date— the data source is up-to-date if there are entries up until the present day.\niii. Standard– the data source is standard if it is the tool designed and distributed by the HMIS or health program.  It is the source that is intended to be used for the purpose of data collection and reporting and not an improvised tool.\n\n\n"]
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["II. Reporting accuracy assessment – Section II of the checklist is a standard reporting accuracy check whereby a validated value for selected indicators and reporting period is compared to the value reported by the site for the identified reporting period.  The validated value of the indicator is determined by recounting the indicator using the appropriate source document and data aggregation protocol.    The recounted (that is, validated) value is divided by the reported value (from the monthly report) to derive the “verification factor”, or VF.  If there are discrepancies between the validated and the reported values determine the cause and record the appropriate code on the form.  The recounted value is also compared to the value found for the period in the HMIS.  Two VFs are calculated from the three monthly values for recounted and reported from two data sources.  \n\nVerification factor (VF) =     ____Validated (re-counted) value____    X 100%\n                                                                                 Reported value\n\nValues of the VF less than 0.9 (90%) or greater than 1.1 (110%) are indicative of data quality problems and should be investigated.  Values should be tracked over time to determine the trend in reporting accuracy for the different indicators.  If discrepancies are found, please note the cause accordingly to the list provided.  If the cause is not listed, please include the cause under \"other reason\".  Knowing the cause of discrepancies is important for determining what action to take to correct the problem so it is important to accurately identify and record the reasons for discrepancies.\n"]
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["\nIII. Cross-checks – data sources are compared to determine the level of consistency and reliability between data sources with the same/similar information.\nCross checks are techniques to corroborate results found in one data source with data from a different data source.  There are several general types of cross checks used in the checklists;\n\nA. Comparison of data elements between a client service delivery register and another register for a service delivery support unit, such as the pharmacy or laboratory.    For this comparison the rationale is to ensure that information in the support unit registers is being updated correctly in the primary service delivery register for the program area/indicator, and that the information is the same between the two data sources.  Select priority data elements to compare, such as those pertaining to diagnosis and treatment (e.g. test dates and results, regimens prescribed and filled dates, etc.).  Demographic characteristics (age and gender) can also be compared, as well as unique identifiers.  Decide ahead of time the standard for matching – do all data elements need to match exactly in order to judge the comparison acceptable?\n"]
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["B. Comparison of data elements between different client service delivery data sources, such as a register and a medical record or client-held card.  For many treatment programs (for example, HIV/AIDS and TB) the primary source document is the patient card (or treatment card), usually a component of a larger medical record for the patient.  \n\nA summary of the information in the patient card is kept as a register to facilitate the aggregation of data for reporting purposes.  The rationale of the cross check is to ensure that data are accurately transcribed from the primary source document to the secondary source.  \n\nTypically a small sample of records will be selected to conduct the cross check since it would be impractical to compare all records for all patients.   The number of records should be a manageable amount (say 10-20) since the goal is to determine if problems exist and not to precisely quantify the extent of the problem, for which a larger sample would likely be needed .  (See the accompanying guidance document for an explanation of systematic random sampling of patient records.) \n\nAfter sampling the records, the two data sources should be compared according to a pre-determined criteria.  We want to calculate the percentage of the sample that has, 1) a matching record in the secondary data source, and 2) matching information for priority data fields.  The number of matching data fields, and the data elements to compare, are decisions to be taken by supervision team (or health facility staff) prior to conducting the cross check.  Ideally, a standard should be established by the HMIS or health program management.   \n\nThe resulting statistic is the number of matching records over the number of records compared (i.e. sampled), a percentage.  Values of 90% or better can be considered acceptable data quality.\n"]
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["C. Comparison of service delivery volume between the service delivery information system (HMIS or health programs) and the commodities tracking information system for indicators that utilize commodities, such as drugs or test kits (for example, logistics management information system).  This comparison requires the following inputs:\n  a. Number of doses in stock at the site at the beginning of the reporting period (initial in stock)\n  b. Number of doses received by the site during the reporting period\n  c. Number of doses in stock at the site at the end of the reporting period (closing in stock)\n  d. Number of doses given to pregnant women by the site during the reporting period\n\nA “verification ratio” is calculated by dividing the value of service delivery reported through the HMIS or program reporting system by the value derived from the stock management system.   For example,\n\n                                                                                                                             Number of people treated with ACT  \n                                                                                                                                     Number of ACT doses used"]
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["Where “number of ACT doses used” is derived by adding the number of doses received by the site during the reporting period (B) to the number of doses initially in stock (A) and subtracting the number of doses in stock at the site at the end of the reporting period (C).  Commodities tracking information can be obtained from stock system bin cards for the different commodities, and from program-specific daily activity logs.\n\nThe resulting statistic is a ratio for which values greater than 1.0 indicate possible over-counting of service delivery, while values less than 1.0 indicate possible under-counting.  Caution should be used in the interpretation of results since for certain commodities there is an expected level of wastage (e.g. vaccination) and thus, service delivery and commodities consumption may not correspond one-to-one. \n\nFor each facility supervised, 2-3 cross checks are recommended.  While each cross check need not be completed each visit, some cross checks should be attempted.  Other cross checks can be substituted or added as needed depending on program or data specific concerns.\n"]
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["IV. Consistency of reported data over time\nData are compared from different time periods to evaluate the plausibility of current results as compared to historical precedents.\nA. Comparison of the indicator value from the current month to the same month one year ago.  Barring large demographic changes in facility catchment area these values should be similar.  A difference of greater than 20% (that is, a ratio of greater 1.2 or less than 0.8) would indicate a potential data quality problem and should be investigated.  Changes in service delivery patterns, such as intensification campaigns, or stock outs of commodities can also produce such results so attention should be paid to the causes of discrepant values before concluding that a data quality problem exists. \nB. Comparison of the current month to the average of the three preceding months.  Month-to-month the value of the indicator should remain fairly consistent.  Again, a difference of 20% between the current month value and the average of the three preceding months would be indicative of a potential problem.  \n"]
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["\nV. System assessment –  A checklist of best practices for producing good quality data is included to remind data managers what to check on a periodic basis to ensure data quality. The checklist prompts the supervisor (or data manager) to note “yes”, or “no” as to whether the specific practice is in evidence at the facility.  The list of practices is program specific so it is not sufficient to complete the check list for just one program area.  Each program area should be assessed with the system assessment.  The responses should be recorded and archived for comparison over time.\n"]
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["Facility Information Tab - Enter information about the facilities to be visited in this round of supervision.  Include:\nFacility Name, Facility Type, Town/Village, District, Region, the Date of Supervision, and Name and Contact Information for the supervisory team leader.  Once the data are entered into the Facility Information Tab the details by site will auto-populate the facility-specific tabs and dashboard.  Select the number of facilities to be included in this round of supervision (and to be summarized in this instance of the tool, by using the combo box located in cell D7 of the Facility Information Tab.  Once the selection is made the appropriate number of facility tabs will appear, as well as rows in the Facility Information Tab.  This selection also configures the graphics in the dashboard for the appropriate number of facilities."]
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["Indicators Tab - enter the indicator type and inditator name for up to five indicators using the drop-down lists provided.  Use the combo box to select the number of indicators (1-5) and the rest of the workbook will automatically update to reflect the choice.  If a specific indicator is not on the drop-down list, select \"other_specify\" and enter the type and name of the indicator in the spaces provided.  Once entered the information on the indicators tab will auto-populate the facility-specific tabs and the dashboard.  Also select data sources for up to three cross checks using the drop-down lists provided.  Cross-checks 1 and 2 are best suited to verify patient level data from one source to another (e.g. a client register to a laborotory register).  Cross check 3 is intended to verify patient data (e.g. in a register) against a commodities tracking system, such as the inventory control system for medicines or vaccines in a facility.  Again, if the data source is not on the drop-down list, select \"Other_specify\" from the list and enter the name of the data source in the space provided.  \n\nThe completeness checks for data elements and data sources also have spaces to specify what to look for while conducting supervision in the facility.  Select data elements and source documents on the Indicators tab and the selections will auto-populate the health facility tabs."]
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["Dashboard Tab - The dashboard presents summary information for the collection of facilities reviewed for a particular round of supervision (up to 24 sites).  The aggregate results are presented, as well as facility-specific results for completeness and timeliness, accuracy of reporting, cross checks, and the system assessment.  The dashboard is formatted to print over 4-5 pages."]
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["Action planning for system strengthening\nEach health facility tab has a facility-specific section for recording findings and recommendations to improve data quality.  Use the spaces provided for each facility to record the data quality problems found, a feasible solution to resolve the problem, a responsible staff or unit, and a timeline for implementing the solution.  District health management teams (DHMT) should track the recommendations and ensure they are implemented by the next round of supervison.  DHMTs can also help look for resources and technical expertise required, if and where appropriate.\n\nThe action plans from all facility tabs are pulled together for ease of review in the Summary of Action Plans tab.  Draft an over-arching action plan to deal with systematic problems that occur in the majority of facilities."]
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["Summary of comments tab\nThe last visible tab of the workbook contains a listing by data element of all the comments noted by facility throughout the tool.  Each data element is listed followed by the comments made for each facility so that patterns can easily be recognized across facilities.  Use this tab to appreciate systematic occurrances of data quality problems (i.e. across faciilities)."]
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["Data Export Tab\nA hidden tab called \"Data Export\" lists all data elements from the health facility tabs on the same worksheet (one row per facility).  This table can be extracted from the workbook (cut and paste the data or \"export\" the tab to another master Excel file or other data management software.  Extracting the data in this way allows results from different workbooks to be combined in a larger dataset.  Ideally, the results of data quality checks during supervision are monitored by higher levels of the health system so planning can occur to remediate data quality problems."]
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["Navigation - The tool has hyperlinks built in to facilitate navigation of the tool.  In the top, right-hand corner of each page should appear hyperlinks to other frequently used tabs in the tool.  For example, for each facility-specific page, there are links to jump to the Facility Information Tab and the Dashboard Tab.  On the Facility information Tab each facility name in the list of facilities is hyper-linked to the tab with information specific to that facility."]

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[null,null,"Enter details for health facilities selected for review.  Select the number of facilities using the drop-down combo box below.  \n(Click on the facility number to jump to the health facility page)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,null,"Number of Health Facilities to be Supervised:",null,"Location",null,null,"Facility",null,"Supervision",null,"Contact Information",null,null,null,null,null,null,6]
[null,null,"No.","Health facility name","Town/village","District ","Region","Facility type","Facility  code","Date of supervision (dd/mm/yyyy)","Supervision team lead","Phone","Email",null,null,null,null,null,7]
[null,null,"1.","Lake Shore","Windsor","Essex","Ontario","Health Center","ON-LS","01/05/2025","Shurajit",6477653160,"shurajit@dhis2.org",null,null,null,null,null,8]
[null,null,"2.","Essex","Windsor","Essex","Ontario","Health Center","ON-E","01/05/2025","Shurajit",6477653160,"shurajit@dhis2.org",null,null,null,null,null,9]
[null,null,"3.","Hotel Dieu","Windsor","Essex","Ontario","Hospital","ON-HD","01/05/2025","Shurajit",6477653160,"shurajit@dhis2.org",null,null,null,null,null,10]
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[null,null,"6.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,"7.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,"8.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,"9.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,null,"10.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,"11.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,"12.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,"13.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,null,"14.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,"15.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22]
[null,null,"16.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,"17.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24]
[null,null,"18.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,"19."]
[null,null,"20."]
[null,null,"21."]
[null,null,"22."]
[null,null,"23."]
[null,null,"24."]

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[null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
[null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
[null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
[null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
[null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
[null,null,null,null,null,null,null,null,null,null,null,"Go to facility information tab",null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"Enter the indicator type, and indicators for up to five indicators.  Select \"Other_specify\" to enter user-defined types and indicators.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,"How many indicators?",null,null,null,null,null,null,null,null,5]
["Indicators",null,null,null,"Indicator Type:",null,null,"Indicator:",null,null,null,"Acceptable margin of error- accuracy"]
[null,null,null,"Indicator 1:","Maternal_Health",null,null,"ANC 1st Visit",null,null,null,"MOE",0.1,null,null,null,null,{"$f":"IF(E13=\"Other_specify\",E14,E13)","v":"Maternal_Health"},{"$f":"IF(H13=\"Other_specify\",H14,H13)","v":"ANC 1st Visit"},null,null,{"$f":"IF(M13=\"Other_specify\",N13,M13)","v":0.1}]
[null,null,null,"Specify:",null,null,"Specify:"]
[]
[null,null,null,"Indicator 2:","HMIS",null,null,"Outpatient visits",null,null,null,"MOE",0.1,null,null,null,null,{"$f":"IF(E16=\"Other_specify\",E17,E16)","v":"HMIS"},{"$f":"IF(H16=\"Other_specify\",H17,H16)","v":"Outpatient visits"},null,null,{"$f":"IF(M16=\"Other_specify\",N16,M16)","v":0.1}]
[null,null,null,"Specify:",null,null,"Specify:"]
[]
[null,null,null,"Indicator 3:","Malaria",null,null,"Number of confirmed malaria cases reported",null,null,null,"MOE",0.15,null,null,null,null,{"$f":"IF(E19=\"Other_specify\",E20,E19)","v":"Malaria"},{"$f":"IF(H19=\"Other_specify\",H20,H19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"IF(M19=\"Other_specify\",N19,M19)","v":0.15}]
[null,null,null,"Specify:",null,null,"Specify:"]
[]
[null,null,null,"Indicator 4:","Immunization",null,null,"3rd dose DPT-containing vaccine",null,null,null,"MOE",0.2,null,null,null,null,{"$f":"IF(E22=\"Other_specify\",E23,E22)","v":"Immunization"},{"$f":"IF(H22=\"Other_specify\",H23,H22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"IF(M22=\"Other_specify\",N22,M22)","v":0.2}]
[null,null,null,"Specify:",null,null,"Specify:"]
[]
[null,null,null,"Indicator 5:","HMIS",null,null,"Live births",null,null,null,"MOE",0.25,null,null,null,null,{"$f":"IF(E25=\"Other_specify\",E26,E25)","v":"HMIS"},{"$f":"IF(H25=\"Other_specify\",H26,H25)","v":"Live births"},null,null,{"$f":"IF(M25=\"Other_specify\",N25,M25)","v":0.25}]
[null,null,null,"Specify:",null,null,"Specify:"]
[]
[]
["Cross checks",null,null,null,"Cross checks  performed:"]
[null,"Program Area:",null,null,"Primary data source:",null,null,"Secondary data source:",null,null,null,"Acceptable margin of error - CC 1&2"]
["Cross check 1:","DS_Malaria",null,null,"Malaria case register",null,"to:","Laboratory register",null,null,null,"MOE",0.1,null,null,null,null,{"$f":"IF(E31=\"Other_specify\",E32,E31)","v":"Malaria case register"},{"$f":"IF(H31=\"Other_specify\",H32,H31)","v":"Laboratory register"},null,null,{"$f":"IF(M31=\"Other_specify\",N31,M31)","v":0.1}]
["Specify:",null,null,"Specify:",null,null,"Specify:"]
[]
["Cross check 2:","DS_Immunization",null,null,"Immunization register",null,"to:","Vaccine stock registry",null,null,null,"MOE",0.1,null,null,null,null,{"$f":"IF(E34=\"Other_specify\",E35,E34)","v":"Immunization register"},{"$f":"IF(H34=\"Other_specify\",H35,H34)","v":"Vaccine stock registry"},null,null,{"$f":"IF(M34=\"Other_specify\",N34,M34)","v":0.1}]
["Specify:",null,null,"Specify:",null,null,"Specify:"]
[null,null,null,null,null,null,null,null,null,null,null,"Acceptable margin of error - CC 3"]
["Cross check 3:","DS_HMIS",null,null,"ANC Register",null,"to:","Vaccine stock management log",null,null,null,"MOE",0.1,null,null,null,null,{"$f":"IF(E37=\"Other_specify\",E38,E37)","v":"ANC Register"},{"$f":"IF(H37=\"Other_specify\",H38,H37)","v":"Vaccine stock management log"}]
["Specify:",null,null,"Specify:",null,null,"Specify:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M37=\"Other_specify\",N37,M37)","v":0.1}]
[]
["Consistency over time: (select one indicator to review for all sites)"]
[null,"Program Area:",null,null,"Indicator",null,null,null,null,null,null,"Acceptable margin of error - Consistency"]
[null,"Malaria",null,null,"Number of confirmed malaria cases reported",null,null,null,null,null,null,"MOE",0.2,null,null,null,null,{"$f":"IF(B42=\"Other_specify\",B43,B42)","v":"Malaria"},{"$f":"IF(E42=\"Other_specify\",E43,E42)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"IF(M42=\"Other_specify\",N42,M42)","v":0.2}]
["Specify:",null,null,"Specify:"]
[]
["Data elements & Source Documents"]
[null,null,null,"Data element completeness:",null,null,null,"Source document completeness:",null,null,null,"Acceptable margin of error- Completeness"]
[null,null,null,null,"Program Area:","DE_HMIS",null,"Program Area:",null,"DS_HMIS",null,null,0.1,null,null,null,null,{"$f":"IF(F47=\"Other_specify\",F48,F47)","v":"DE_HMIS"},{"$f":"IF(J47=\"Other_specify\",J48,J47)","v":"DS_HMIS"},null,null,{"$f":"IF(M47=\"Other_specify\",N47,M47)","v":0.1}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,"Data Element 1:","Unique ID",null,null,"Source document 1:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F49=\"Other_specify\",F50,F49)","v":"Unique ID"},{"$f":"IF(J49=\"Other_specify\",J50,J49)","v":"OPD register"}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,"Data Element 2:","Visit date ",null,null,"Source document 2:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F51=\"Other_specify\",F52,F51)","v":"Visit date "},{"$f":"IF(J51=\"Other_specify\",J52,J51)","v":"OPD register"}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,"Data Element 3:","Client name",null,null,"Source document 3:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F53=\"Other_specify\",F54,F53)","v":"Client name"},{"$f":"IF(J53=\"Other_specify\",J54,J53)","v":"OPD register"}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,"Data Element 4:","Age",null,null,"Source document 4:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F55=\"Other_specify\",F56,F55)","v":"Age"},{"$f":"IF(J55=\"Other_specify\",J56,J55)","v":"OPD register"}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,"Data Element 5:","Diagnosis (any type)",null,null,"Source document 5:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F57=\"Other_specify\",F58,F57)","v":"Diagnosis (any type)"},{"$f":"IF(J57=\"Other_specify\",J58,J57)","v":"OPD register"}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,"Data Element 6:","Treatment given",null,null,"Source document 6:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F59=\"Other_specify\",F60,F59)","v":"Treatment given"},{"$f":"IF(J59=\"Other_specify\",J60,J59)","v":"OPD register"}]
[null,null,null,null,"Specify:",null,null,null,"Specify:"]
[null,null,null,null,null,null,null,null,"Source document 7:","OPD register",null,null,null,null,null,null,null,{"$f":"IF(F61=\"Other_specify\",F62,F61)","v":0},{"$f":"IF(J61=\"Other_specify\",J62,J61)","v":"OPD register"}]
[null,null,null,null,null,null,null,null,"Specify:"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D14=0,\"-\",'Facility Information'!D14)","v":"Lake Shore"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J14=0,\"-\",'Facility Information'!J14)","v":"01/05/2025"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H14=0,\"-\",'Facility Information'!H14)","v":"Health Center"},null,null,"Reporting period(s) verified (months):",null,null,3]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E14=0,\"-\",'Facility Information'!E14)","v":"Windsor"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K14=0,\"-\",'Facility Information'!K14)","v":"Shurajit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G14=0,\"-\",'Facility Information'!G14)","v":"Ontario"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L14=0,\"-\",'Facility Information'!L14)","v":6477653160},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F14=0,\"-\",'Facility Information'!F14)","v":"Essex"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M14=0,\"-\",'Facility Information'!M14)","v":"shurajit@dhis2.org"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":0.92},{"$f":"E26","v":0.17910447761194029},{"$f":"J17","v":0},{"$f":"H27","v":1},{"$f":"I27","v":"No"},{"$f":"J27","v":1},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":0.5},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},3,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":3},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":1.0396825396825398},{"$f":"J38","v":1.0396825396825398},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,3,0,0,0]
[null,null,null,null,null,null,null,100,92,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":0.92},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":1.0962732919254659},{"$f":"J47","v":1.164079822616408},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":3},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:","Jan","Feb","March",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":1.3444444444444443},{"$f":"J56","v":1.3444444444444443},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},2,1,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":0.93179469109701663},{"$f":"J65","v":0.87230188097440642},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":3},8,4,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":0.91662376662376666},{"$f":"J74","v":0.84608636977058038},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,7,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":0.1044776119402985},{"$f":"Indicators!S49","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,6,8.9552238805970144E-2,{"$f":"Indicators!S51","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":0.8},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,4,5.9701492537313432E-2,{"$f":"Indicators!S53","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":0.9},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,4,5.9701492537313432E-2,{"$f":"Indicators!S55","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":1},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,5,7.4626865671641784E-2,{"$f":"Indicators!S57","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,9,0.13432835820895522,{"$f":"Indicators!S59","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,12,0.17910447761194029,{"$f":"Indicators!S61","v":"OPD register"},null,"Yes","No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"Jan"},"Feb","March","April",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,67,1,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":1},"No",{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,17,18,20,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":3},8,4,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,"Jan","Feb","March"]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,5,7,9,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":21}]
[null,"HMIS monthly report value",null,null,null,null,4,12,7,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":23}]
[null,"DHIS2 monthly value",null,null,null,null,4,12,7,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":23}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":1.25},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":0.58333333333333337},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":1.2857142857142858},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":1.0396825396825398}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":1.25},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":0.58333333333333337},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":1.2857142857142858},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":1.0396825396825398}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"B","B","B"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,100,120,130,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":350}]
[null,"HMIS monthly report value",null,null,null,null,92,112,115,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":319}]
[null,"DHIS2 monthly value",null,null,null,null,82,110,110,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":302}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":1.0869565217391304},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":1.0714285714285714},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":1.1304347826086956},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":1.0962732919254659}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":1.2195121951219512},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":1.0909090909090908},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":1.1818181818181819},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":1.164079822616408}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"B","B","B"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,12,17,18,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":47}]
[null,"HMIS monthly report value",null,null,null,null,9,10,18,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":37}]
[null,"DHIS2 monthly value",null,null,null,null,9,10,18,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":37}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":1.3333333333333333},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":1.7},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":1},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":1.3444444444444443}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":1.3333333333333333},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":1.7},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":1},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":1.3444444444444443}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"C","C","C"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,40,41,42,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":123}]
[null,"HMIS monthly report value",null,null,null,null,43,44,45,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":132}]
[null,"DHIS2 monthly value",null,null,null,null,46,47,48,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":141}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":0.93023255813953487},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":0.93181818181818177},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":0.93333333333333335},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":0.93179469109701663}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":0.86956521739130432},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":0.87234042553191493},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":0.875},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":0.87230188097440642}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"A","A","A"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,32,33,34,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":99}]
[null,"HMIS monthly report value",null,null,null,null,35,36,37,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":108}]
[null,"DHIS2 monthly value",null,null,null,null,38,39,40,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":117}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":0.91428571428571426},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":0.91666666666666663},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":0.91891891891891897},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":0.91662376662376666}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":0.84210526315789469},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":0.84615384615384615},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":0.85},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":0.84608636977058038}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"B","C","B"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."},null,null,null,null,null,null,null,null,10]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"},null,null,null,null,null,null,null,null,8]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":0.8}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."},null,null,null,null,null,null,null,null,10]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"},null,null,null,null,null,null,null,null,9]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":0.9}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a.",80]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b.",20]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c.",90]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d.",10]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":1}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,",null,null,null,null,null,null,null,null,"A"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value ",null,null,null,null,null,null,null,null,20]
["2. What was the value of the indicator for the current month one year ago",null,null,null,null,null,null,null,null,25]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":0.8}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month","Jan","Feb","March","April","ratio"]
[null,null,null,null,"value",12,17,18,20,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":1.2765957446808511}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, ",null,null,null,null,null,null,null,null,"C"]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?",null,null,null,null,null,null,null,"No"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?",null,null,null,null,null,null,null,"No"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?",null,null,null,null,null,null,null,"No"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?",null,null,null,null,null,null,null,"Yes"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?",null,null,null,null,null,null,null,"Yes"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?",null,null,null,null,null,null,null,"Yes"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?",null,null,null,null,null,null,null,"No"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?",null,null,null,null,null,null,null,"No"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?",null,null,null,null,null,null,null,"Yes"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?",null,null,null,null,null,null,null,"Yes"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?",null,null,null,null,null,null,null,"No"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?",null,null,null,null,null,null,null,"Yes"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 2","index":6,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":false,"merged":[[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[129,1,129,3],[129,4,129,6],[129,7,129,8],[116,1,116,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[98,5,98,6],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[108,0,108,8],[109,0,109,8],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[131,0,132,10],[10,3,10,5],[6,0,6,2],[6,3,6,5],[7,0,7,2],[7,3,7,5],[8,0,8,2],[8,3,8,5],[120,1,120,8],[121,1,121,8],[122,1,122,8],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[76,0,76,9],[77,0,77,9],[67,6,67,8],[62,1,62,5],[63,1,63,5],[67,10,68,10],[68,6,68,8],[94,0,94,8],[86,0,86,8],[88,0,88,8],[89,0,89,8],[92,0,92,7],[93,0,93,7],[90,0,90,7],[91,0,91,7],[69,1,69,5],[70,1,70,5],[71,1,71,5],[87,0,87,8],[78,0,78,9],[81,0,81,8],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[84,0,84,9],[85,0,85,9],[60,1,60,5],[61,1,61,5],[58,0,66,0],[65,1,65,5],[66,1,66,5],[67,0,75,0],[67,1,67,2],[67,3,67,5],[68,1,68,2],[68,3,68,5],[74,1,74,5],[75,1,75,5],[72,1,72,5],[73,1,73,5],[64,1,64,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[58,1,58,2],[58,3,58,5],[58,6,58,8],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[51,1,51,5],[40,0,48,0],[47,1,47,5],[48,1,48,5],[49,0,57,0],[49,1,49,2],[49,3,49,5],[49,6,49,8],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[57,1,57,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[49,10,50,10],[52,1,52,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[40,1,40,2],[40,3,40,5],[40,6,40,8],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,6,6,8],[6,9,6,10],[7,6,7,8],[18,5,18,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[7,9,7,10],[8,6,8,8],[8,9,8,10],[9,6,9,8],[9,9,9,10],[10,6,10,8],[10,9,10,10],[9,0,9,2],[9,3,9,5],[10,0,10,2],[11,0,11,9],[12,7,13,7],[12,8,13,8],[26,5,26,6],[27,0,27,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[12,9,13,9],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[24,1,24,2],[24,5,24,6],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[1,0,1,10],[15,0,15,4],[16,0,16,4],[95,0,95,9],[97,0,97,8],[12,10,13,10],[28,0,28,9],[29,10,30,10],[29,0,30,0],[29,1,30,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[25,1,25,2],[25,5,25,6],[26,1,26,2],[13,0,14,6]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D15=0,\"-\",'Facility Information'!D15)","v":"Essex"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J15=0,\"-\",'Facility Information'!J15)","v":"01/05/2025"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H15=0,\"-\",'Facility Information'!H15)","v":"Health Center"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E15=0,\"-\",'Facility Information'!E15)","v":"Windsor"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K15=0,\"-\",'Facility Information'!K15)","v":"Shurajit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G15=0,\"-\",'Facility Information'!G15)","v":"Ontario"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L15=0,\"-\",'Facility Information'!L15)","v":6477653160},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F15=0,\"-\",'Facility Information'!F15)","v":"Essex"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M15=0,\"-\",'Facility Information'!M15)","v":"shurajit@dhis2.org"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":1},0,1,1,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,3,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":0.94534231200897867},{"$f":"J65","v":0.97192749778956677},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":1},0,1,1,3,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":0.92911674888419071},{"$f":"J74","v":0.96051103368176538},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":1},0,1,1,3,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,50,52,53,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":155}]
[null,"HMIS monthly report value",null,null,null,null,55,55,54,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":164}]
[null,"DHIS2 monthly value",null,null,null,null,50,58,52,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":160}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":0.90909090909090906},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":0.94545454545454544},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":0.98148148148148151},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":0.94534231200897867}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":1},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":0.89655172413793105},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":1.0192307692307692},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":0.97192749778956677}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"A","D","C"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,40,42,43,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":125}]
[null,"HMIS monthly report value",null,null,null,null,48,43,44,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":135}]
[null,"DHIS2 monthly value",null,null,null,null,41,49,41,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":131}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":0.83333333333333337},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":0.97674418604651159},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":0.97727272727272729},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":0.92911674888419071}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":0.97560975609756095},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":0.8571428571428571},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":1.0487804878048781},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":0.96051103368176538}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"E","E","E"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D16=0,\"-\",'Facility Information'!D16)","v":"Hotel Dieu"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J16=0,\"-\",'Facility Information'!J16)","v":"01/05/2025"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H16=0,\"-\",'Facility Information'!H16)","v":"Hospital"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E16=0,\"-\",'Facility Information'!E16)","v":"Windsor"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K16=0,\"-\",'Facility Information'!K16)","v":"Shurajit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G16=0,\"-\",'Facility Information'!G16)","v":"Ontario"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L16=0,\"-\",'Facility Information'!L16)","v":6477653160},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F16=0,\"-\",'Facility Information'!F16)","v":"Essex"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M16=0,\"-\",'Facility Information'!M16)","v":"shurajit@dhis2.org"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,1,2,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,2,0,1,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":0.95376602564102564},{"$f":"J65","v":0.97596457938013914},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,3,2,1,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":0.96171265147168761},{"$f":"J74","v":0.97789799787302911},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,3,2,1,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,60,62,63,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":185}]
[null,"HMIS monthly report value",null,null,null,null,65,65,64,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":194}]
[null,"DHIS2 monthly value",null,null,null,null,60,68,62,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":190}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":0.92307692307692313},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":0.9538461538461539},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":0.984375},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":0.95376602564102564}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":1},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":0.91176470588235292},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":1.0161290322580645},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":0.97596457938013914}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"D","D","C"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,80,82,83,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":245}]
[null,"HMIS monthly report value",null,null,null,null,88,83,84,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":255}]
[null,"DHIS2 monthly value",null,null,null,null,81,89,81,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":251}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":0.90909090909090906},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":0.98795180722891562},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":0.98809523809523814},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":0.96171265147168761}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":0.98765432098765427},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":0.9213483146067416},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":1.0246913580246915},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":0.97789799787302911}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"C","C","E"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 4","index":8,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[129,1,129,3],[129,4,129,6],[129,7,129,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[120,1,120,8],[121,1,121,8],[122,1,122,8],[131,0,132,10],[10,3,10,5],[67,10,68,10],[86,0,86,8],[87,0,87,8],[78,0,78,9],[81,0,81,8],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[84,0,84,9],[85,0,85,9],[88,0,88,8],[89,0,89,8],[92,0,92,7],[93,0,93,7],[58,0,66,0],[65,1,65,5],[66,1,66,5],[67,0,75,0],[67,1,67,2],[67,3,67,5],[68,1,68,2],[67,6,67,8],[62,1,62,5],[63,1,63,5],[68,6,68,8],[94,0,94,8],[90,0,90,7],[91,0,91,7],[69,1,69,5],[70,1,70,5],[71,1,71,5],[68,3,68,5],[74,1,74,5],[75,1,75,5],[72,1,72,5],[73,1,73,5],[64,1,64,5],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[76,0,76,9],[77,0,77,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[53,1,53,5],[54,1,54,5],[55,1,55,5],[58,1,58,2],[58,3,58,5],[60,1,60,5],[61,1,61,5],[58,6,58,8],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[51,1,51,5],[49,10,50,10],[40,0,48,0],[47,1,47,5],[48,1,48,5],[49,0,57,0],[49,1,49,2],[49,3,49,5],[49,6,49,8],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[57,1,57,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[52,1,52,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[40,1,40,2],[40,3,40,5],[40,6,40,8],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,6,6,8],[6,9,6,10],[7,6,7,8],[18,5,18,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[7,9,7,10],[8,6,8,8],[8,9,8,10],[9,6,9,8],[9,9,9,10],[10,6,10,8],[10,9,10,10],[9,0,9,2],[9,3,9,5],[10,0,10,2],[6,0,6,2],[6,3,6,5],[7,0,7,2],[26,5,26,6],[27,0,27,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[24,1,24,2],[24,5,24,6],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[7,3,7,5],[8,0,8,2],[8,3,8,5],[1,0,1,10],[15,0,15,4],[16,0,16,4],[95,0,95,9],[97,0,97,8],[12,10,13,10],[28,0,28,9],[29,10,30,10],[29,0,30,0],[29,1,30,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[25,1,25,2],[25,5,25,6],[26,1,26,2],[13,0,14,6]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D17=0,\"-\",'Facility Information'!D17)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J17=0,\"-\",'Facility Information'!J17)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H17=0,\"-\",'Facility Information'!H17)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E17=0,\"-\",'Facility Information'!E17)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K17=0,\"-\",'Facility Information'!K17)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G17=0,\"-\",'Facility Information'!G17)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L17=0,\"-\",'Facility Information'!L17)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F17=0,\"-\",'Facility Information'!F17)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M17=0,\"-\",'Facility Information'!M17)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":1},1,0,0,1,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,2,1,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":0.87944444444444458},{"$f":"J65","v":0.94372294372294363},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":1},1,0,2,2,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":0.95028497510115162},{"$f":"J74","v":0.97164805575354407},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":1},1,0,2,2,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,20,22,23,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":65}]
[null,"HMIS monthly report value",null,null,null,null,25,25,24,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":74}]
[null,"DHIS2 monthly value",null,null,null,null,20,28,22,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":70}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":0.8},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":0.88},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":0.95833333333333337},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":0.87944444444444458}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":1},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":0.7857142857142857},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":1.0454545454545454},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":0.94372294372294363}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"A","B","E"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,60,62,63,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":185}]
[null,"HMIS monthly report value",null,null,null,null,68,63,64,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":195}]
[null,"DHIS2 monthly value",null,null,null,null,61,69,61,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":191}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":0.88235294117647056},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":0.98412698412698407},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":0.984375},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":0.95028497510115162}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":0.98360655737704916},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":0.89855072463768115},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":1.0327868852459017},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":0.97164805575354407}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"D","D","E"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 5","index":9,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[129,1,129,3],[129,4,129,6],[129,7,129,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[120,1,120,8],[121,1,121,8],[122,1,122,8],[131,0,132,10],[10,3,10,5],[67,10,68,10],[86,0,86,8],[87,0,87,8],[78,0,78,9],[81,0,81,8],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[84,0,84,9],[85,0,85,9],[88,0,88,8],[89,0,89,8],[92,0,92,7],[93,0,93,7],[58,0,66,0],[65,1,65,5],[66,1,66,5],[67,0,75,0],[67,1,67,2],[67,3,67,5],[68,1,68,2],[67,6,67,8],[62,1,62,5],[63,1,63,5],[68,6,68,8],[94,0,94,8],[90,0,90,7],[91,0,91,7],[69,1,69,5],[70,1,70,5],[71,1,71,5],[68,3,68,5],[74,1,74,5],[75,1,75,5],[72,1,72,5],[73,1,73,5],[64,1,64,5],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[76,0,76,9],[77,0,77,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[53,1,53,5],[54,1,54,5],[55,1,55,5],[58,1,58,2],[58,3,58,5],[60,1,60,5],[61,1,61,5],[58,6,58,8],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[51,1,51,5],[49,10,50,10],[40,0,48,0],[47,1,47,5],[48,1,48,5],[49,0,57,0],[49,1,49,2],[49,3,49,5],[49,6,49,8],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[57,1,57,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[52,1,52,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[40,1,40,2],[40,3,40,5],[40,6,40,8],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,6,6,8],[6,9,6,10],[7,6,7,8],[18,5,18,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[7,9,7,10],[8,6,8,8],[8,9,8,10],[9,6,9,8],[9,9,9,10],[10,6,10,8],[10,9,10,10],[9,0,9,2],[9,3,9,5],[10,0,10,2],[6,0,6,2],[6,3,6,5],[7,0,7,2],[26,5,26,6],[27,0,27,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[24,1,24,2],[24,5,24,6],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[7,3,7,5],[8,0,8,2],[8,3,8,5],[1,0,1,10],[15,0,15,4],[16,0,16,4],[95,0,95,9],[97,0,97,8],[12,10,13,10],[28,0,28,9],[29,10,30,10],[29,0,30,0],[29,1,30,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[25,1,25,2],[25,5,25,6],[26,1,26,2],[13,0,14,6]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D18=0,\"-\",'Facility Information'!D18)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J18=0,\"-\",'Facility Information'!J18)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H18=0,\"-\",'Facility Information'!H18)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E18=0,\"-\",'Facility Information'!E18)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K18=0,\"-\",'Facility Information'!K18)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G18=0,\"-\",'Facility Information'!G18)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L18=0,\"-\",'Facility Information'!L18)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F18=0,\"-\",'Facility Information'!F18)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M18=0,\"-\",'Facility Information'!M18)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},1,0,1,1,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},2,0,0,1,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":0.87944444444444458},{"$f":"J65","v":0.94372294372294363},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},3,0,1,2,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":0.9567412512617991},{"$f":"J74","v":0.9751589707018482},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":1},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},3,0,1,2,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,20,22,23,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":65}]
[null,"HMIS monthly report value",null,null,null,null,25,25,24,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":74}]
[null,"DHIS2 monthly value",null,null,null,null,20,28,22,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":70}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":0.8},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":0.88},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":0.95833333333333337},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":0.87944444444444458}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":1},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":0.7857142857142857},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":1.0454545454545454},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":0.94372294372294363}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"B","D","E"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,70,72,73,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":215}]
[null,"HMIS monthly report value",null,null,null,null,78,73,74,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":225}]
[null,"DHIS2 monthly value",null,null,null,null,71,79,71,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":221}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":0.89743589743589747},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":0.98630136986301364},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":0.98648648648648651},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":0.9567412512617991}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":0.9859154929577465},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":0.91139240506329111},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":1.028169014084507},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":0.9751589707018482}]
[null,"Reasons for discrepancy (use code below - mark all that apply)",null,null,null,null,"B","B","E"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D19=0,\"-\",'Facility Information'!D19)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J19=0,\"-\",'Facility Information'!J19)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H19=0,\"-\",'Facility Information'!H19)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E19=0,\"-\",'Facility Information'!E19)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K19=0,\"-\",'Facility Information'!K19)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G19=0,\"-\",'Facility Information'!G19)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L19=0,\"-\",'Facility Information'!L19)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F19=0,\"-\",'Facility Information'!F19)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M19=0,\"-\",'Facility Information'!M19)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D20=0,\"-\",'Facility Information'!D20)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J20=0,\"-\",'Facility Information'!J20)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H20=0,\"-\",'Facility Information'!H20)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E20=0,\"-\",'Facility Information'!E20)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K20=0,\"-\",'Facility Information'!K20)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G20=0,\"-\",'Facility Information'!G20)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L20=0,\"-\",'Facility Information'!L20)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F20=0,\"-\",'Facility Information'!F20)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M20=0,\"-\",'Facility Information'!M20)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 8","index":12,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[129,1,129,3],[129,4,129,6],[129,7,129,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[120,1,120,8],[121,1,121,8],[122,1,122,8],[131,0,132,10],[10,3,10,5],[67,10,68,10],[86,0,86,8],[87,0,87,8],[78,0,78,9],[81,0,81,8],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[84,0,84,9],[85,0,85,9],[88,0,88,8],[89,0,89,8],[92,0,92,7],[93,0,93,7],[58,0,66,0],[65,1,65,5],[66,1,66,5],[67,0,75,0],[67,1,67,2],[67,3,67,5],[68,1,68,2],[67,6,67,8],[62,1,62,5],[63,1,63,5],[68,6,68,8],[94,0,94,8],[90,0,90,7],[91,0,91,7],[69,1,69,5],[70,1,70,5],[71,1,71,5],[68,3,68,5],[74,1,74,5],[75,1,75,5],[72,1,72,5],[73,1,73,5],[64,1,64,5],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[76,0,76,9],[77,0,77,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[53,1,53,5],[54,1,54,5],[55,1,55,5],[58,1,58,2],[58,3,58,5],[60,1,60,5],[61,1,61,5],[58,6,58,8],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[51,1,51,5],[49,10,50,10],[40,0,48,0],[47,1,47,5],[48,1,48,5],[49,0,57,0],[49,1,49,2],[49,3,49,5],[49,6,49,8],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[57,1,57,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[52,1,52,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[40,1,40,2],[40,3,40,5],[40,6,40,8],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,6,6,8],[6,9,6,10],[7,6,7,8],[18,5,18,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[7,9,7,10],[8,6,8,8],[8,9,8,10],[9,6,9,8],[9,9,9,10],[10,6,10,8],[10,9,10,10],[9,0,9,2],[9,3,9,5],[10,0,10,2],[6,0,6,2],[6,3,6,5],[7,0,7,2],[26,5,26,6],[27,0,27,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[24,1,24,2],[24,5,24,6],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[7,3,7,5],[8,0,8,2],[8,3,8,5],[1,0,1,10],[15,0,15,4],[16,0,16,4],[95,0,95,9],[97,0,97,8],[12,10,13,10],[28,0,28,9],[29,10,30,10],[29,0,30,0],[29,1,30,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[25,1,25,2],[25,5,25,6],[26,1,26,2],[13,0,14,6]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D21=0,\"-\",'Facility Information'!D21)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J21=0,\"-\",'Facility Information'!J21)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H21=0,\"-\",'Facility Information'!H21)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E21=0,\"-\",'Facility Information'!E21)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K21=0,\"-\",'Facility Information'!K21)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G21=0,\"-\",'Facility Information'!G21)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L21=0,\"-\",'Facility Information'!L21)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F21=0,\"-\",'Facility Information'!F21)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M21=0,\"-\",'Facility Information'!M21)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D22=0,\"-\",'Facility Information'!D22)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J22=0,\"-\",'Facility Information'!J22)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H22=0,\"-\",'Facility Information'!H22)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E22=0,\"-\",'Facility Information'!E22)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K22=0,\"-\",'Facility Information'!K22)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G22=0,\"-\",'Facility Information'!G22)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L22=0,\"-\",'Facility Information'!L22)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F22=0,\"-\",'Facility Information'!F22)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M22=0,\"-\",'Facility Information'!M22)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D23=0,\"-\",'Facility Information'!D23)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J23=0,\"-\",'Facility Information'!J23)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H23=0,\"-\",'Facility Information'!H23)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E23=0,\"-\",'Facility Information'!E23)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K23=0,\"-\",'Facility Information'!K23)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G23=0,\"-\",'Facility Information'!G23)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L23=0,\"-\",'Facility Information'!L23)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F23=0,\"-\",'Facility Information'!F23)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M23=0,\"-\",'Facility Information'!M23)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 11","index":15,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[129,1,129,3],[129,4,129,6],[129,7,129,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[120,1,120,8],[121,1,121,8],[122,1,122,8],[131,0,132,10],[10,3,10,5],[67,10,68,10],[86,0,86,8],[87,0,87,8],[78,0,78,9],[81,0,81,8],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[84,0,84,9],[85,0,85,9],[88,0,88,8],[89,0,89,8],[92,0,92,7],[93,0,93,7],[58,0,66,0],[65,1,65,5],[66,1,66,5],[67,0,75,0],[67,1,67,2],[67,3,67,5],[68,1,68,2],[67,6,67,8],[62,1,62,5],[63,1,63,5],[68,6,68,8],[94,0,94,8],[90,0,90,7],[91,0,91,7],[69,1,69,5],[70,1,70,5],[71,1,71,5],[68,3,68,5],[74,1,74,5],[75,1,75,5],[72,1,72,5],[73,1,73,5],[64,1,64,5],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[76,0,76,9],[77,0,77,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[53,1,53,5],[54,1,54,5],[55,1,55,5],[58,1,58,2],[58,3,58,5],[60,1,60,5],[61,1,61,5],[58,6,58,8],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[51,1,51,5],[49,10,50,10],[40,0,48,0],[47,1,47,5],[48,1,48,5],[49,0,57,0],[49,1,49,2],[49,3,49,5],[49,6,49,8],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[57,1,57,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[52,1,52,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[40,1,40,2],[40,3,40,5],[40,6,40,8],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,6,6,8],[6,9,6,10],[7,6,7,8],[18,5,18,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[7,9,7,10],[8,6,8,8],[8,9,8,10],[9,6,9,8],[9,9,9,10],[10,6,10,8],[10,9,10,10],[9,0,9,2],[9,3,9,5],[10,0,10,2],[6,0,6,2],[6,3,6,5],[7,0,7,2],[26,5,26,6],[27,0,27,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[24,1,24,2],[24,5,24,6],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[7,3,7,5],[8,0,8,2],[8,3,8,5],[1,0,1,10],[15,0,15,4],[16,0,16,4],[95,0,95,9],[97,0,97,8],[12,10,13,10],[28,0,28,9],[29,10,30,10],[29,0,30,0],[29,1,30,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[25,1,25,2],[25,5,25,6],[26,1,26,2],[13,0,14,6]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D24=0,\"-\",'Facility Information'!D24)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J24=0,\"-\",'Facility Information'!J24)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H24=0,\"-\",'Facility Information'!H24)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E24=0,\"-\",'Facility Information'!E24)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K24=0,\"-\",'Facility Information'!K24)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G24=0,\"-\",'Facility Information'!G24)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L24=0,\"-\",'Facility Information'!L24)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F24=0,\"-\",'Facility Information'!F24)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M24=0,\"-\",'Facility Information'!M24)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D25=0,\"-\",'Facility Information'!D25)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J25=0,\"-\",'Facility Information'!J25)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H25=0,\"-\",'Facility Information'!H25)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E25=0,\"-\",'Facility Information'!E25)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K25=0,\"-\",'Facility Information'!K25)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G25=0,\"-\",'Facility Information'!G25)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L25=0,\"-\",'Facility Information'!L25)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F25=0,\"-\",'Facility Information'!F25)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M25=0,\"-\",'Facility Information'!M25)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 13","index":17,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[129,1,129,3],[129,4,129,6],[129,7,129,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[121,1,121,8],[122,1,122,8],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[131,0,132,10],[7,0,7,2],[7,3,7,5],[7,6,7,8],[7,9,7,10],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,9,8,10],[18,5,18,6],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,0,6,2],[6,3,6,5],[6,6,6,8],[6,9,6,10],[12,10,13,10],[13,0,14,6],[9,0,9,2],[9,3,9,5],[9,6,9,8],[9,9,9,10],[10,0,10,2],[10,3,10,5],[10,6,10,8],[10,9,10,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[25,1,25,2],[25,5,25,6],[26,1,26,2],[57,1,57,5],[24,1,24,2],[24,5,24,6],[26,5,26,6],[27,0,27,9],[28,0,28,9],[49,0,57,0],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[67,10,68,10],[68,1,68,2],[68,3,68,5],[68,6,68,8],[69,1,69,5],[70,1,70,5],[71,1,71,5],[61,1,61,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[51,1,51,5],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[65,1,65,5],[66,1,66,5],[49,1,49,2],[49,3,49,5],[49,6,49,8],[49,10,50,10],[29,10,30,10],[40,0,48,0],[40,1,40,2],[40,3,40,5],[40,6,40,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[47,1,47,5],[48,1,48,5],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[29,0,30,0],[29,1,30,5],[120,1,120,8],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[97,0,97,8],[90,0,90,7],[91,0,91,7],[94,0,94,8],[92,0,92,7],[93,0,93,7],[95,0,95,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[77,0,77,9],[67,0,75,0],[67,1,67,2],[88,0,88,8],[89,0,89,8],[78,0,78,9],[81,0,81,8],[72,1,72,5],[67,6,67,8],[85,0,85,9],[86,0,86,8],[87,0,87,8],[84,0,84,9],[1,0,1,10],[15,0,15,4],[16,0,16,4],[74,1,74,5],[75,1,75,5],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[58,0,66,0],[58,1,58,2],[58,3,58,5],[58,6,58,8],[62,1,62,5],[63,1,63,5],[64,1,64,5],[52,1,52,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[60,1,60,5],[67,3,67,5],[73,1,73,5],[76,0,76,9]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D26=0,\"-\",'Facility Information'!D26)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J26=0,\"-\",'Facility Information'!J26)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H26=0,\"-\",'Facility Information'!H26)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E26=0,\"-\",'Facility Information'!E26)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K26=0,\"-\",'Facility Information'!K26)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G26=0,\"-\",'Facility Information'!G26)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L26=0,\"-\",'Facility Information'!L26)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F26=0,\"-\",'Facility Information'!F26)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M26=0,\"-\",'Facility Information'!M26)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 14","index":18,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[129,1,129,3],[129,4,129,6],[129,7,129,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[121,1,121,8],[122,1,122,8],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[131,0,132,10],[7,0,7,2],[7,3,7,5],[7,6,7,8],[7,9,7,10],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,9,8,10],[18,5,18,6],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,0,6,2],[6,3,6,5],[6,6,6,8],[6,9,6,10],[12,10,13,10],[13,0,14,6],[9,0,9,2],[9,3,9,5],[9,6,9,8],[9,9,9,10],[10,0,10,2],[10,3,10,5],[10,6,10,8],[10,9,10,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[25,1,25,2],[25,5,25,6],[26,1,26,2],[57,1,57,5],[24,1,24,2],[24,5,24,6],[26,5,26,6],[27,0,27,9],[28,0,28,9],[49,0,57,0],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[67,10,68,10],[68,1,68,2],[68,3,68,5],[68,6,68,8],[69,1,69,5],[70,1,70,5],[71,1,71,5],[61,1,61,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[51,1,51,5],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[65,1,65,5],[66,1,66,5],[49,1,49,2],[49,3,49,5],[49,6,49,8],[49,10,50,10],[29,10,30,10],[40,0,48,0],[40,1,40,2],[40,3,40,5],[40,6,40,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[47,1,47,5],[48,1,48,5],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[29,0,30,0],[29,1,30,5],[120,1,120,8],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[97,0,97,8],[90,0,90,7],[91,0,91,7],[94,0,94,8],[92,0,92,7],[93,0,93,7],[95,0,95,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[77,0,77,9],[67,0,75,0],[67,1,67,2],[88,0,88,8],[89,0,89,8],[78,0,78,9],[81,0,81,8],[72,1,72,5],[67,6,67,8],[85,0,85,9],[86,0,86,8],[87,0,87,8],[84,0,84,9],[1,0,1,10],[15,0,15,4],[16,0,16,4],[74,1,74,5],[75,1,75,5],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[58,0,66,0],[58,1,58,2],[58,3,58,5],[58,6,58,8],[62,1,62,5],[63,1,63,5],[64,1,64,5],[52,1,52,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[60,1,60,5],[67,3,67,5],[73,1,73,5],[76,0,76,9]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D27=0,\"-\",'Facility Information'!D27)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J27=0,\"-\",'Facility Information'!J27)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H27=0,\"-\",'Facility Information'!H27)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E27=0,\"-\",'Facility Information'!E27)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K27=0,\"-\",'Facility Information'!K27)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G27=0,\"-\",'Facility Information'!G27)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L27=0,\"-\",'Facility Information'!L27)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F27=0,\"-\",'Facility Information'!F27)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M27=0,\"-\",'Facility Information'!M27)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D28=0,\"-\",'Facility Information'!D28)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J28=0,\"-\",'Facility Information'!J28)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H28=0,\"-\",'Facility Information'!H28)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E28=0,\"-\",'Facility Information'!E28)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K28=0,\"-\",'Facility Information'!K28)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G28=0,\"-\",'Facility Information'!G28)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L28=0,\"-\",'Facility Information'!L28)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F28=0,\"-\",'Facility Information'!F28)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M28=0,\"-\",'Facility Information'!M28)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D29=0,\"-\",'Facility Information'!D29)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J29=0,\"-\",'Facility Information'!J29)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H29=0,\"-\",'Facility Information'!H29)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E29=0,\"-\",'Facility Information'!E29)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K29=0,\"-\",'Facility Information'!K29)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G29=0,\"-\",'Facility Information'!G29)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L29=0,\"-\",'Facility Information'!L29)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F29=0,\"-\",'Facility Information'!F29)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M29=0,\"-\",'Facility Information'!M29)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 17","index":21,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[129,1,129,3],[129,4,129,6],[129,7,129,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[121,1,121,8],[122,1,122,8],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[131,0,132,10],[7,0,7,2],[7,3,7,5],[7,6,7,8],[7,9,7,10],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,9,8,10],[18,5,18,6],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,0,6,2],[6,3,6,5],[6,6,6,8],[6,9,6,10],[12,10,13,10],[13,0,14,6],[9,0,9,2],[9,3,9,5],[9,6,9,8],[9,9,9,10],[10,0,10,2],[10,3,10,5],[10,6,10,8],[10,9,10,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[25,1,25,2],[25,5,25,6],[26,1,26,2],[57,1,57,5],[24,1,24,2],[24,5,24,6],[26,5,26,6],[27,0,27,9],[28,0,28,9],[49,0,57,0],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[67,10,68,10],[68,1,68,2],[68,3,68,5],[68,6,68,8],[69,1,69,5],[70,1,70,5],[71,1,71,5],[61,1,61,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[51,1,51,5],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[65,1,65,5],[66,1,66,5],[49,1,49,2],[49,3,49,5],[49,6,49,8],[49,10,50,10],[29,10,30,10],[40,0,48,0],[40,1,40,2],[40,3,40,5],[40,6,40,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[47,1,47,5],[48,1,48,5],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[29,0,30,0],[29,1,30,5],[120,1,120,8],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[97,0,97,8],[90,0,90,7],[91,0,91,7],[94,0,94,8],[92,0,92,7],[93,0,93,7],[95,0,95,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[77,0,77,9],[67,0,75,0],[67,1,67,2],[88,0,88,8],[89,0,89,8],[78,0,78,9],[81,0,81,8],[72,1,72,5],[67,6,67,8],[85,0,85,9],[86,0,86,8],[87,0,87,8],[84,0,84,9],[1,0,1,10],[15,0,15,4],[16,0,16,4],[74,1,74,5],[75,1,75,5],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[58,0,66,0],[58,1,58,2],[58,3,58,5],[58,6,58,8],[62,1,62,5],[63,1,63,5],[64,1,64,5],[52,1,52,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[60,1,60,5],[67,3,67,5],[73,1,73,5],[76,0,76,9]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D30=0,\"-\",'Facility Information'!D30)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J30=0,\"-\",'Facility Information'!J30)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H30=0,\"-\",'Facility Information'!H30)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E30=0,\"-\",'Facility Information'!E30)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K30=0,\"-\",'Facility Information'!K30)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G30=0,\"-\",'Facility Information'!G30)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L30=0,\"-\",'Facility Information'!L30)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F30=0,\"-\",'Facility Information'!F30)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M30=0,\"-\",'Facility Information'!M30)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D31=0,\"-\",'Facility Information'!D31)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J31=0,\"-\",'Facility Information'!J31)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H31=0,\"-\",'Facility Information'!H31)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E31=0,\"-\",'Facility Information'!E31)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K31=0,\"-\",'Facility Information'!K31)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G31=0,\"-\",'Facility Information'!G31)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L31=0,\"-\",'Facility Information'!L31)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F31=0,\"-\",'Facility Information'!F31)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M31=0,\"-\",'Facility Information'!M31)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D32=0,\"-\",'Facility Information'!D32)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J32=0,\"-\",'Facility Information'!J32)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H32=0,\"-\",'Facility Information'!H32)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E32=0,\"-\",'Facility Information'!E32)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K32=0,\"-\",'Facility Information'!K32)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G32=0,\"-\",'Facility Information'!G32)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L32=0,\"-\",'Facility Information'!L32)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F32=0,\"-\",'Facility Information'!F32)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M32=0,\"-\",'Facility Information'!M32)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 20","index":24,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[129,1,129,3],[129,4,129,6],[129,7,129,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[121,1,121,8],[122,1,122,8],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[131,0,132,10],[7,0,7,2],[7,3,7,5],[7,6,7,8],[7,9,7,10],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,9,8,10],[18,5,18,6],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,0,6,2],[6,3,6,5],[6,6,6,8],[6,9,6,10],[12,10,13,10],[13,0,14,6],[9,0,9,2],[9,3,9,5],[9,6,9,8],[9,9,9,10],[10,0,10,2],[10,3,10,5],[10,6,10,8],[10,9,10,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[25,1,25,2],[25,5,25,6],[26,1,26,2],[57,1,57,5],[24,1,24,2],[24,5,24,6],[26,5,26,6],[27,0,27,9],[28,0,28,9],[49,0,57,0],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[67,10,68,10],[68,1,68,2],[68,3,68,5],[68,6,68,8],[69,1,69,5],[70,1,70,5],[71,1,71,5],[61,1,61,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[51,1,51,5],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[65,1,65,5],[66,1,66,5],[49,1,49,2],[49,3,49,5],[49,6,49,8],[49,10,50,10],[29,10,30,10],[40,0,48,0],[40,1,40,2],[40,3,40,5],[40,6,40,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[47,1,47,5],[48,1,48,5],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[29,0,30,0],[29,1,30,5],[120,1,120,8],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[97,0,97,8],[90,0,90,7],[91,0,91,7],[94,0,94,8],[92,0,92,7],[93,0,93,7],[95,0,95,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[77,0,77,9],[67,0,75,0],[67,1,67,2],[88,0,88,8],[89,0,89,8],[78,0,78,9],[81,0,81,8],[72,1,72,5],[67,6,67,8],[85,0,85,9],[86,0,86,8],[87,0,87,8],[84,0,84,9],[1,0,1,10],[15,0,15,4],[16,0,16,4],[74,1,74,5],[75,1,75,5],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[58,0,66,0],[58,1,58,2],[58,3,58,5],[58,6,58,8],[62,1,62,5],[63,1,63,5],[64,1,64,5],[52,1,52,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[60,1,60,5],[67,3,67,5],[73,1,73,5],[76,0,76,9]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D33=0,\"-\",'Facility Information'!D33)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J33=0,\"-\",'Facility Information'!J33)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H33=0,\"-\",'Facility Information'!H33)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E33=0,\"-\",'Facility Information'!E33)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K33=0,\"-\",'Facility Information'!K33)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G33=0,\"-\",'Facility Information'!G33)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L33=0,\"-\",'Facility Information'!L33)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F33=0,\"-\",'Facility Information'!F33)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M33=0,\"-\",'Facility Information'!M33)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D34=0,\"-\",'Facility Information'!D34)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J34=0,\"-\",'Facility Information'!J34)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H34=0,\"-\",'Facility Information'!H34)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E34=0,\"-\",'Facility Information'!E34)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K34=0,\"-\",'Facility Information'!K34)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G34=0,\"-\",'Facility Information'!G34)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L34=0,\"-\",'Facility Information'!L34)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F34=0,\"-\",'Facility Information'!F34)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M34=0,\"-\",'Facility Information'!M34)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D35=0,\"-\",'Facility Information'!D35)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J35=0,\"-\",'Facility Information'!J35)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H35=0,\"-\",'Facility Information'!H35)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E35=0,\"-\",'Facility Information'!E35)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K35=0,\"-\",'Facility Information'!K35)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G35=0,\"-\",'Facility Information'!G35)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L35=0,\"-\",'Facility Information'!L35)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F35=0,\"-\",'Facility Information'!F35)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M35=0,\"-\",'Facility Information'!M35)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Health Facility 23","index":27,"n_rows":132,"n_cols":66,"rows_kept":132,"cut":false,"hidden":true,"merged":[[127,1,127,3],[127,4,127,6],[127,7,127,8],[128,1,128,3],[128,4,128,6],[128,7,128,8],[129,1,129,3],[129,4,129,6],[129,7,129,8],[123,0,123,10],[124,0,124,10],[125,1,125,3],[125,4,125,6],[125,7,125,8],[126,1,126,3],[126,4,126,6],[126,7,126,8],[121,1,121,8],[122,1,122,8],[99,5,99,6],[98,7,98,9],[99,7,99,9],[98,0,98,4],[99,0,99,4],[107,0,107,8],[108,0,108,8],[109,0,109,8],[116,1,116,8],[131,0,132,10],[7,0,7,2],[7,3,7,5],[7,6,7,8],[7,9,7,10],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,9,8,10],[18,5,18,6],[19,1,19,2],[19,5,19,6],[20,1,20,2],[20,5,20,6],[17,0,17,4],[17,5,17,9],[18,0,18,2],[18,3,18,4],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6],[0,0,0,6],[0,7,0,10],[5,0,5,10],[6,0,6,2],[6,3,6,5],[6,6,6,8],[6,9,6,10],[12,10,13,10],[13,0,14,6],[9,0,9,2],[9,3,9,5],[9,6,9,8],[9,9,9,10],[10,0,10,2],[10,3,10,5],[10,6,10,8],[10,9,10,10],[11,0,11,9],[12,7,13,7],[12,8,13,8],[12,9,13,9],[4,0,4,10],[3,0,3,10],[2,0,2,10],[25,1,25,2],[25,5,25,6],[26,1,26,2],[57,1,57,5],[24,1,24,2],[24,5,24,6],[26,5,26,6],[27,0,27,9],[28,0,28,9],[49,0,57,0],[50,1,50,2],[50,3,50,5],[50,6,50,8],[56,1,56,5],[29,9,30,9],[31,0,39,0],[31,1,31,2],[31,3,31,5],[31,6,31,8],[67,10,68,10],[68,1,68,2],[68,3,68,5],[68,6,68,8],[69,1,69,5],[70,1,70,5],[71,1,71,5],[61,1,61,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[51,1,51,5],[58,10,59,10],[59,1,59,2],[59,3,59,5],[59,6,59,8],[65,1,65,5],[66,1,66,5],[49,1,49,2],[49,3,49,5],[49,6,49,8],[49,10,50,10],[29,10,30,10],[40,0,48,0],[40,1,40,2],[40,3,40,5],[40,6,40,8],[40,10,41,10],[41,1,41,2],[41,3,41,5],[41,6,41,8],[47,1,47,5],[48,1,48,5],[31,10,32,10],[32,1,32,2],[32,3,32,5],[32,6,32,8],[38,1,38,5],[39,1,39,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[29,0,30,0],[29,1,30,5],[120,1,120,8],[96,0,96,8],[117,1,117,8],[118,1,118,8],[119,1,119,8],[97,0,97,8],[90,0,90,7],[91,0,91,7],[94,0,94,8],[92,0,92,7],[93,0,93,7],[95,0,95,9],[110,0,110,8],[111,1,111,8],[112,1,112,8],[113,1,113,8],[114,1,114,8],[115,1,115,8],[100,0,100,8],[101,0,101,8],[102,0,102,8],[103,0,103,8],[104,0,106,3],[98,5,98,6],[77,0,77,9],[67,0,75,0],[67,1,67,2],[88,0,88,8],[89,0,89,8],[78,0,78,9],[81,0,81,8],[72,1,72,5],[67,6,67,8],[85,0,85,9],[86,0,86,8],[87,0,87,8],[84,0,84,9],[1,0,1,10],[15,0,15,4],[16,0,16,4],[74,1,74,5],[75,1,75,5],[79,0,79,9],[80,0,80,9],[82,0,82,8],[83,0,83,8],[58,0,66,0],[58,1,58,2],[58,3,58,5],[58,6,58,8],[62,1,62,5],[63,1,63,5],[64,1,64,5],[52,1,52,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[60,1,60,5],[67,3,67,5],[73,1,73,5],[76,0,76,9]]}
["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D36=0,\"-\",'Facility Information'!D36)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J36=0,\"-\",'Facility Information'!J36)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H36=0,\"-\",'Facility Information'!H36)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E36=0,\"-\",'Facility Information'!E36)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K36=0,\"-\",'Facility Information'!K36)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G36=0,\"-\",'Facility Information'!G36)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L36=0,\"-\",'Facility Information'!L36)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F36=0,\"-\",'Facility Information'!F36)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M36=0,\"-\",'Facility Information'!M36)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

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["National Health Management Information System (HMIS)",null,null,null,null,null,null,"WHO - 2020                 \n",null,null,null,null,"Go back to facility information tab"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Routine Supervision Data Quality Checklist ",null,null,null,null,null,null,null,null,null,null,null,"Go to Dashboard"]
["Health facility name:",null,null,{"$f":"IF('Facility Information'!D37=0,\"-\",'Facility Information'!D37)","v":"-"},null,null,"Date of Supervision:",null,null,{"$f":"IF('Facility Information'!J37=0,\"-\",'Facility Information'!J37)","v":"-"},null,null,"Go to indicators"]
["Facility type:",null,null,{"$f":"IF('Facility Information'!H37=0,\"-\",'Facility Information'!H37)","v":"-"},null,null,"Reporting period(s) verified (months):",null,null,{"$f":"IF(ISERROR(TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\")),\"-\",TEXT(EDATE(J7,-3),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-2),\"mmm-yy\")&\",  \"&TEXT(EDATE(J7,-1),\"mmm-yy\"))","v":"-"}]
["Town/Village:",null,null,{"$f":"IF('Facility Information'!E37=0,\"-\",'Facility Information'!E37)","v":"-"},null,null,"Supervison team lead:",null,null,{"$f":"IF('Facility Information'!K37=0,\"-\",'Facility Information'!K37)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting performance & Readiness to provide quality data",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Reasons for discrepancy, by indicator\"","v":"Reasons for discrepancy, by indicator"}]
["Region:",null,null,{"$f":"IF('Facility Information'!G37=0,\"-\",'Facility Information'!G37)","v":"-"},null,null,"Contact phone:",null,null,{"$f":"IF('Facility Information'!L37=0,\"-\",'Facility Information'!L37)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results",null,null,null,"Source documents",null,null,null,null,null,null,null,"by comparison",null,null,null,null,null,null,null,"by indicator"]
["District:",null,null,{"$f":"IF('Facility Information'!F37=0,\"-\",'Facility Information'!F37)","v":"-"},null,null,"Contact email:",null,null,{"$f":"IF('Facility Information'!M37=0,\"-\",'Facility Information'!M37)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completeness of Monthly report","% Cases with missing data","Timeliness of reporting",{"$f":"AR10&\" available\"","v":"Source documents available"},{"$f":"AR10&\" Up-to-date\"","v":"Source documents Up-to-date"},{"$f":"AR10&\" standard issue\"","v":"Source documents standard issue"},"System Assessment (% readiness)",null,null,null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
["I.  Completeness & Timeliness",null,null,null,null,null,null,null,null,null,"Please provide a comment on the results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J15","v":"-"},{"$f":"E26","v":"-"},{"$f":"J17","v":0},{"$f":"H27","v":"-"},{"$f":"I27","v":"-"},{"$f":"J27","v":"-"},{"$f":"COUNTIF(J112:J123,\"Yes\")/COUNTA(J112:J123)","v":{"$error":"#DIV/0!"}},null,null,null,null,1.1000000000000001,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$39)>0,1,0))","v":" "},null,{"$f":"AO14","v":"ANC 1st Visit"},{"$f":"SUM(BA12:BA14)","v":0},0,0,0,0,0]
["A. Completeness of HMIS Monthly Report ",null,null,null,null,null,null,"Expected Cells","Completed Cells","Percent Complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factors",null,"VF Monthly report","VF HMIS",null,null,null,null,null,null,null,null,1.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$39)>0,1,0))","v":" "},null,{"$f":"AO15","v":"Outpatient visits"},{"$f":"SUM(BA15:BA17)","v":0},{"$f":"SUM(BB15:BB17)","v":0},0,0,0,0]
["Select the most recent completed and submitted monthly HMIS facility report.  Calculate the number of cells expected to be complete on the monthly report (exclude cells for services not offered by the facility).  Count the number of cells that are complete (blank, not zero) and calculate the percentage completeness for the monthly report.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"indicator",{"$f":"D33","v":"ANC 1st Visit"},{"$f":"J37","v":"-"},{"$f":"J38","v":"-"},null,null,null,null,null,null,null,null,1.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$39)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$39)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$39)>0,1,0))","v":" "},null,{"$f":"AO16","v":"Number of confirmed malaria cases reported"},{"$f":"SUM(BA18:BA20)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(I15/H15),\"-\",I15/H15)","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42","v":"Outpatient visits"},{"$f":"J46","v":"-"},{"$f":"J47","v":"-"},null,null,null,null,null,null,null,null,2.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$48)>0,1,0))","v":" "},null,{"$f":"AO17","v":"3rd dose DPT-containing vaccine"},{"$f":"SUM(BA21:BA23)","v":0},0,0,0,0,0]
["B. Timeliness of Submission of Monthly Report",null,null,null,null,"Monthly report:",{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D51","v":"Number of confirmed malaria cases reported"},{"$f":"J55","v":"-"},{"$f":"J56","v":"-"},null,null,null,null,null,null,null,null,2.2000000000000002,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$48)>0,1,0))","v":" "},null,{"$f":"AO18","v":"Live births"},{"$f":"SUM(BA24:BA26)","v":0},0,0,0,0,0]
["Review the monthly reports from the past three months at the facility and in the HMIS database.  Determine if the reports were submitted by the deadline of reporting",null,null,null,null,"Submitted by the deadline? \n(Y/N)",null,null,null,{"$f":"COUNTIF(G17:I17,\"Yes\")/3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60","v":"3rd dose DPT-containing vaccine"},{"$f":"J64","v":"-"},{"$f":"J65","v":"-"},null,null,null,null,null,null,null,null,2.2999999999999998,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$48)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$48)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$48)>0,1,0))","v":" "},null,null,{"$f":"SUM(BI12:BI16)","v":0},0,0,0,0,0]
["C. Data Element Completeness:  Missing data: ask to see the Outpatient Department (OPD) register. Count the number of clients in the quarter (month 1 to month 3) with missing information for each of the following columns in the unit malaria case register. ",null,null,null,null,"D. Source Document Completeness:  Review the following data sources and determine if they are available, up-to-date (values up to the current day/period) and standard (the form prepared and distributed by the program).  (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D69","v":"Live births"},{"$f":"J73","v":"-"},{"$f":"J74","v":"-"},null,null,null,null,null,null,null,null,3.1,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$57)>0,1,0))","v":" "}]
[{"$f":"Indicators!R47&\" Data elements\"","v":"DE_HMIS Data elements"},null,null,"Number of cases (rows) with missing data | %",null,{"$f":"Indicators!S47&\" Source Documents:\"","v":"DS_HMIS Source Documents:"},null,"Available","Up-to-date","Standard form","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$57)>0,1,0))","v":" "}]
["1.",{"$f":"Indicators!R49","v":"Unique ID"},null,null,{"$f":"IF(D20=\"\",\"-\",IF(ISERROR(D20/$D$27),\"-\",D20/$D$27))","v":"-"},{"$f":"Indicators!S49","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross checks",null,null,null,null,null,null,null,null,null,null,null,3.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$57)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$57)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$57)>0,1,0))","v":" "}]
["2.",{"$f":"Indicators!R51","v":"Visit date "},null,null,"-",{"$f":"Indicators!S51","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"J84","v":"-"},null,{"$f":"AN20&\" 1 & 2\"","v":"Cross checks 1 & 2"},null,null,null,null,null,null,null,4.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$66)>0,1,0))","v":" "}]
["3.",{"$f":"Indicators!R53","v":"Client name"},null,null,"-",{"$f":"Indicators!S53","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"J89","v":"-"},null,null,null,null,null,null,null,null,null,4.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$66)>0,1,0))","v":" "}]
["4.",{"$f":"Indicators!R55","v":"Age"},null,null,"-",{"$f":"Indicators!S55","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"J95","v":"-"},null,{"$f":"\"Cross check 3\"","v":"Cross check 3"},null,null,null,null,null,null,null,4.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$66)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$66)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$66)>0,1,0))","v":" "}]
["5.",{"$f":"Indicators!R57","v":"Diagnosis (any type)"},null,null,"-",{"$f":"Indicators!S57","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$G$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$G$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$G$75)>0,1,0))","v":" "}]
["6.",{"$f":"Indicators!R59","v":"Treatment given"},null,null,"-",{"$f":"Indicators!S59","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Consistency over time: \"&H99&\": \"&H100","v":"Consistency over time: Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,5.2,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$H$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$H$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$H$75)>0,1,0))","v":" "}]
["7.","Number of entries missing data in at least 1 of the 6 columns listed above",null,null,"-",{"$f":"Indicators!S61","v":"OPD register"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F106","v":"-"},"-","-","-",null,null,null,null,null,null,null,null,5.3,{"$f":"IF(ISERROR(IF(SEARCH(\"A\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"A\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"B\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"B\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"C\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"C\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"D\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"D\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"E\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"E\",$I$75)>0,1,0))","v":" "},{"$f":"IF(ISERROR(IF(SEARCH(\"F\",$I$75)>0,1,0)),\" \",IF(SEARCH(\"F\",$I$75)>0,1,0))","v":" "}]
["8.","Total number of entries for the period",null,null,null,"% Complete",null,{"$f":"IF(ISERROR(COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26)),\"-\",COUNTIF(H20:H26,\"Yes\")/COUNTA(H20:H26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26)),\"-\",COUNTIF(I20:I26,\"Yes\")/COUNTA(I20:I26))","v":"-"},{"$f":"IF(ISERROR(COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26)),\"-\",COUNTIF(J20:J26,\"Yes\")/COUNTA(J20:J26))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA12:BA26)","v":0},0,0,0,0,0]
["II.  Data Accuracy"]
["Recount value of indicators from the malaria case register and compare the value to the one reported by the facility for the selected months"]
[null,{"$f":"\"Indicators\"","v":"Indicators"},null,null,null,null,"Month 1","Month 2","Month 3","3-month total"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"}]
["1.","Select indicator type:",null,{"$f":"IF(Indicators!$R$13=0,\"-\",Indicators!$R$13)","v":"Maternal_Health"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$13=0,\"-\",Indicators!$S$13)","v":"ANC 1st Visit"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G34:I34)),\"-\",SUM(G34:I34))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G35:I35)),\"-\",SUM(G35:I35))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G36:I36)),\"-\",SUM(G36:I36))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G35),\"-\",G34/G35)","v":"-"},{"$f":"IF(ISERROR(H34/H35),\"-\",H34/H35)","v":"-"},{"$f":"IF(ISERROR(I34/I35),\"-\",I34/I35)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G37:I37)),\"-\",AVERAGE(G37:I37))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G34/G36),\"-\",G34/G36)","v":"-"},{"$f":"IF(ISERROR(H34/H36),\"-\",H34/H36)","v":"-"},{"$f":"IF(ISERROR(I34/I36),\"-\",I34/I36)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G38:I38)),\"-\",AVERAGE(G38:I38))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["2.","Select indicator type:",null,{"$f":"IF(Indicators!$R$16=0,\"-\",Indicators!$R$16)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$16=0,\"-\",Indicators!$S$16)","v":"Outpatient visits"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")","v":"quality target: >=90%, <=110%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G43:I43)),\"-\",SUM(G43:I43))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G44:I44)),\"-\",SUM(G44:I44))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G45:I45)),\"-\",SUM(G45:I45))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G44),\"-\",G43/G44)","v":"-"},{"$f":"IF(ISERROR(H43/H44),\"-\",H43/H44)","v":"-"},{"$f":"IF(ISERROR(I43/I44),\"-\",I43/I44)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G46:I46)),\"-\",AVERAGE(G46:I46))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G43/G45),\"-\",G43/G45)","v":"-"},{"$f":"IF(ISERROR(H43/H45),\"-\",H43/H45)","v":"-"},{"$f":"IF(ISERROR(I43/I45),\"-\",I43/I45)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G47:I47)),\"-\",AVERAGE(G47:I47))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["3.","Select indicator type:",null,{"$f":"IF(Indicators!$R$19=0,\"-\",Indicators!$R$19)","v":"Malaria"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$19=0,\"-\",Indicators!$S$19)","v":"Number of confirmed malaria cases reported"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")","v":"quality target: >=85%, <=115%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G52:I52)),\"-\",SUM(G52:I52))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G53:I53)),\"-\",SUM(G53:I53))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G54:I54)),\"-\",SUM(G54:I54))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G53),\"-\",G52/G53)","v":"-"},{"$f":"IF(ISERROR(H52/H53),\"-\",H52/H53)","v":"-"},{"$f":"IF(ISERROR(I52/I53),\"-\",I52/I53)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G55:I55)),\"-\",AVERAGE(G55:I55))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G52/G54),\"-\",G52/G54)","v":"-"},{"$f":"IF(ISERROR(H52/H54),\"-\",H52/H54)","v":"-"},{"$f":"IF(ISERROR(I52/I54),\"-\",I52/I54)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G56:I56)),\"-\",AVERAGE(G56:I56))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["4.","Select indicator type:",null,{"$f":"IF(Indicators!$R$22=0,\"-\",Indicators!$R$22)","v":"Immunization"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$22=0,\"-\",Indicators!$S$22)","v":"3rd dose DPT-containing vaccine"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")","v":"quality target: >=80%, <=120%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G61:I61)),\"-\",SUM(G61:I61))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G62:I62)),\"-\",SUM(G62:I62))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G63:I63)),\"-\",SUM(G63:I63))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G62),\"-\",G61/G62)","v":"-"},{"$f":"IF(ISERROR(H61/H62),\"-\",H61/H62)","v":"-"},{"$f":"IF(ISERROR(I61/I62),\"-\",I61/I62)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G64:I64)),\"-\",AVERAGE(G64:I64))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G61/G63),\"-\",G61/G63)","v":"-"},{"$f":"IF(ISERROR(H61/H63),\"-\",H61/H63)","v":"-"},{"$f":"IF(ISERROR(I61/I63),\"-\",I61/I63)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G65:I65)),\"-\",AVERAGE(G65:I65))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["5.","Select indicator type:",null,{"$f":"IF(Indicators!$R$25=0,\"-\",Indicators!$R$25)","v":"HMIS"}]
[null,"Select indicator:",null,{"$f":"IF(Indicators!$S$25=0,\"-\",Indicators!$S$25)","v":"Live births"},null,null,{"$f":"\"quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")","v":"quality target: >=75%, <=125%"}]
[null,"Source document re-count",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G70:I70)),\"-\",SUM(G70:I70))","v":0}]
[null,"HMIS monthly report value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G71:I71)),\"-\",SUM(G71:I71))","v":0}]
[null,"DHIS2 monthly value",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(G72:I72)),\"-\",SUM(G72:I72))","v":0}]
[null," Monthly Report Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G71),\"-\",G70/G71)","v":"-"},{"$f":"IF(ISERROR(H70/H71),\"-\",H70/H71)","v":"-"},{"$f":"IF(ISERROR(I70/I71),\"-\",I70/I71)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G73:I73)),\"-\",AVERAGE(G73:I73))","v":"-"}]
[null,"DHIS 2 Verification factor(VF):",null,null,null,null,{"$f":"IF(ISERROR(G70/G72),\"-\",G70/G72)","v":"-"},{"$f":"IF(ISERROR(H70/H72),\"-\",H70/H72)","v":"-"},{"$f":"IF(ISERROR(I70/I72),\"-\",I70/I72)","v":"-"},{"$f":"IF(ISERROR(AVERAGE(G74:I74)),\"-\",AVERAGE(G74:I74))","v":"-"}]
[null,"Reasons for discrepancy (use code below - mark all that apply)"]
[null,"Other reason (specify)"]
["Reasons for discrepancy:"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) some documents were missing when the report was prepared, e) some documents are now missing, f) other (specify)"]
["III.  Cross Checks",null,null,null,null,null,null,null,null,null,"Comments"]
[{"$f":"\"A — \"&Indicators!R31&\" : \"&Indicators!S31&\" (quality target = \"&TEXT(100%-Indicators!$V$31,\"0%\")&\")\"","v":"A — Malaria case register : Laboratory register (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 patients who have been treated in the period at the facility from the \"&Indicators!R31&\".\"","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R31&\".\"","v":"1. Number of cases sampled from the Malaria case register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S31&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"}]
[{"$f":"Indicators!S31&\" reliability rate:\"","v":"Laboratory register reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J83/J82),\"-\",J83/J82)","v":"-"}]
[{"$f":"\"B — \"&Indicators!R34&\" : \"&Indicators!S34&\" (quality target = \"&TEXT(100%-Indicators!$V$34,\"0%\")&\")\"","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"}]
[{"$f":"\"Randomly select 10 cases who have been treated in the period at the facility from the \"&Indicators!R34&\".\"","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."}]
[{"$f":"\"1. Number of cases sampled from the \"&Indicators!R34&\".\"","v":"1. Number of cases sampled from the Immunization register."}]
[{"$f":"\"2. How many of the patients selected had a corresponding entry with matching information for the patients in the \"&Indicators!S34&\"?\"","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"}]
[{"$f":"Indicators!S34&\" reliability rate:\"","v":"Vaccine stock registry reliability rate:"},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J88/J87),\"-\",J88/J87)","v":"-"}]
[{"$f":"\"C — \"&Indicators!R37&\" : \"&Indicators!S37&\" (quality target:  >=\"&TEXT(100%-Indicators!$V$38,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$38,\"0%\")&\")\"","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"}]
["Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)",null,null,null,null,null,null,null,"a."]
["Number of units received by the site during the reporting period",null,null,null,null,null,"b.",null,"b."]
["Number of units in stock at the site at the end of the reporting period (closing in stock)",null,null,null,null,null,"c.",null,"c."]
["Number of units used (e.g. given to patients) by the site during the reporting period",null,null,null,null,null,"d.",null,"d."]
["Verification ratio:   (d/[a+b-c]):",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J94/(J91+J92-J93)),\"-\",J94/(J91+J92-J93))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"]
["g) other (specify)"]
[{"$f":"\"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=\"&TEXT(100%-Indicators!$V$42,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$42,\"0%\")&\")\"","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,"Program Area ->",null,{"$f":"Indicators!$B$42","v":"Malaria"}]
["IV.a: Annual consistency - select the indicator on the Indicators tab.",null,null,null,null,"Indicator ->",null,{"$f":"Indicators!$E$42","v":"Number of confirmed malaria cases reported"}]
["1. What is the current month value "]
["2. What was the value of the indicator for the current month one year ago"]
["Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  ",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(J101/J102),\"-\",J101/J102)","v":"-"}]
["IV.b Month-to-month consistency:"]
["Enter values for the selected indicator for the current month, and for the three preceding months.  Calculate consistency: Current month/average of Month1-Month3.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.",null,null,null,null,"Month 1","Month 2","Month 3 ","Last month","Consistency"]
[null,null,null,null,"month",{"$f":"IF(ISERROR(EDATE($J$7,-4)),\"-\",EDATE($J$7,-4))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-3))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-2))","v":"-"},{"$f":"IF(ISERROR(EDATE($J$7,-3)),\"-\",EDATE($J$7,-1))","v":"-"},"ratio"]
[null,null,null,null,"value",null,null,null,null,{"$f":"IF(ISERROR(I107/AVERAGE(F107:H107)),\"-\",I107/AVERAGE(F107:H107))","v":"-"}]
["Reasons for discrepancy (enter code at right):"]
["a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "]
["g) other (specify)"]
["V.  System Assessment - Respond Yes or No for the following questions.",null,null,null,null,null,null,null,null,"Y/N"]
["V.1","Is there a designated person to enter data and compile reports?"]
["V.2","Is there a designated person to review the quality of compiled data prior to submission to the next level?"]
["V.3","Does the health facility have written guidelines on data collection and reporting for HMIS?"]
["V.4","Does the health facility have a reserve stock of blank registers or reporting forms?"]
["V.5","Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"]
["V.6","Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"]
["V.7","Can a patient's diagnosis and treatment history be easily found in the facility records?"]
["V.8","Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"]
["V.9","Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"]
["V.10","Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"]
["V.11","Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"]
["V.12","Is there a chart of disease incidence by month displayed at the facility?"]
["Data Quality Improvement Plan for the Health Facility"]
["Please list the primary gaps or weaknesses in the data management system at the facility.  What are the threats , or potential threats, to data quality ?  For each item cited, please include action points that the facility can implement to strengthen the data management at the facility.  Please be realistic in your recommendations.  Also include the responsible staff and the date by which the intervention should be completed."]
[null,"Identified Weaknesses",null,null,"Description of Action Point",null,null,"Responsible(s)",null,"Time Line","Comments"]
[1]
[2]
[3]
[4]
[]
["HMIS Health Facility Supervision Data Quality Dashboard"]

{"sheet":"Analysis","index":29,"n_rows":175,"n_cols":84,"rows_kept":175,"cut":false,"hidden":true,"merged":[[35,3,35,12],[38,26,40,26],[38,27,40,27],[38,28,40,28],[37,13,37,15],[39,3,39,4],[38,3,38,4],[38,5,38,6],[39,5,39,6],[38,21,40,21],[38,9,38,10],[39,9,39,10],[38,11,38,12],[39,11,39,12],[38,7,38,8],[39,7,39,8],[2,27,2,29],[2,30,2,32],[2,33,2,35],[2,15,2,17],[2,18,2,20],[2,21,2,23],[2,24,2,26],[38,22,40,22],[38,23,40,23],[38,15,39,15],[38,24,40,24],[38,25,40,25],[68,13,69,13],[38,17,40,17],[38,18,40,18],[38,19,40,19],[38,20,40,20],[39,36,40,36],[38,31,38,36],[38,37,38,42],[39,37,40,37],[39,38,40,38],[39,39,40,39],[39,40,40,40],[39,41,40,41],[39,42,40,42],[68,2,69,2],[2,4,2,10],[1,12,1,35],[2,12,2,14],[39,31,40,31],[39,33,40,33],[39,35,40,35],[39,32,40,32],[39,34,40,34],[38,29,40,29],[37,17,37,29],[68,3,68,4],[68,5,68,6],[68,7,68,8],[68,9,68,10],[68,11,68,12],[38,43,38,48],[39,43,40,43],[39,44,40,44],[39,45,40,45],[39,46,40,46],[39,47,40,47],[39,48,40,48],[38,49,38,54],[39,49,40,49],[39,50,40,50],[39,51,40,51],[39,52,40,52],[39,53,40,53],[39,54,40,54],[38,61,38,68],[39,66,39,68],[39,61,39,65],[38,55,38,60],[39,55,40,55],[39,56,40,56],[39,57,40,57],[39,58,40,58],[39,59,40,59],[39,60,40,60]]}
["Go back to facility information tab"]
["Go to Dashboard",null,null,null,null,null,null,null,null,null,null,null,"Source Document Completeness"]
["Go to indicators",null,null,null,"Data Element Completeness",null,null,null,null,null,null,null,{"$f":"C119","v":"1. OPD register"},null,null,{"$f":"C120","v":"2. Monthly report"},null,null,{"$f":"C121","v":"3. Laboratory register"},null,null,{"$f":"C122","v":"4. Pharmacy dispensing log"},null,null,{"$f":"C123","v":"5. Vaccine stock management log"},null,null,{"$f":"C124","v":"6. ANC Register"},null,null,{"$f":"C125","v":"7. Family planning commodities stock management log"},null,null,"Across Sources"]
[null,"Health Facility","Completeness of monthly report","Timeliness of monthly reports","Unique ID","Visit date ","Client name","Age","Diagnosis (any type)","Treatment given","% of source documents  with no missing data",null,"Available","Up-to-date","Standard forms","Available","Up-to-date","Standard forms","Available","Up-to-date","Standard forms","Available","Up-to-date","Standard forms","Available","Up-to-date","Standard forms","Available","Up-to-date","Standard forms","Available","Up-to-date","Standard forms","Source Documents Available (across data sources)","Source Documents Up-to-date (across data sources)","Source Documents are Standard Issue (across data sources)",null,null,null,null,"1. Malaria case register"]
[1,{"$f":"IF('Facility Information'!D14=0,\"-\",'Facility Information'!D14)","v":"Lake Shore"},{"$f":"'Health Facility 1'!$J$15","v":0.92},{"$f":"IF('Health Facility 1'!$J$17=0,\"-\",'Health Facility 1'!$J$17)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$20),\"-\",1-'Health Facility 1'!$E$20)","v":0.89552238805970152},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$21),\"-\",1-'Health Facility 1'!$E$21)","v":0.91044776119402981},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$22),\"-\",1-'Health Facility 1'!$E$22)","v":0.94029850746268662},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$23),\"-\",1-'Health Facility 1'!$E$23)","v":0.94029850746268662},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$24),\"-\",1-'Health Facility 1'!$E$24)","v":0.92537313432835822},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$25),\"-\",1-'Health Facility 1'!$E$25)","v":0.86567164179104483},{"$f":"IF(ISERROR(1-'Health Facility 1'!$E$26),\"-\",1-'Health Facility 1'!$E$26)","v":0.82089552238805974},null,{"$f":"'Health Facility 1'!$H$20","v":"Yes"},{"$f":"'Health Facility 1'!$I$20","v":"No"},{"$f":"'Health Facility 1'!$J$20","v":"Yes"},{"$f":"'Health Facility 1'!$H$21","v":"Yes"},{"$f":"'Health Facility 1'!$I$21","v":"No"},{"$f":"'Health Facility 1'!$J$21","v":"Yes"},{"$f":"'Health Facility 1'!$H$22","v":"Yes"},{"$f":"'Health Facility 1'!$I$22","v":"No"},{"$f":"'Health Facility 1'!$J$22","v":"Yes"},{"$f":"'Health Facility 1'!$H$23","v":"Yes"},{"$f":"'Health Facility 1'!$I$23","v":"No"},{"$f":"'Health Facility 1'!$J$23","v":"Yes"},{"$f":"'Health Facility 1'!$H$24","v":"Yes"},{"$f":"'Health Facility 1'!$I$24","v":"No"},{"$f":"'Health Facility 1'!$J$24","v":"Yes"},{"$f":"'Health Facility 1'!$H$25","v":"Yes"},{"$f":"'Health Facility 1'!$I$25","v":"No"},{"$f":"'Health Facility 1'!$J$25","v":"Yes"},{"$f":"'Health Facility 1'!$H$26","v":"Yes"},{"$f":"'Health Facility 1'!$I$26","v":"No"},{"$f":"'Health Facility 1'!$J$26","v":"Yes"},{"$f":"'Health Facility 1'!$H$27","v":1},{"$f":"'Health Facility 1'!$I$27","v":"No"},{"$f":"'Health Facility 1'!$J$27","v":1},null,null,null,null,"2. Monthly report"]
[2,{"$f":"IF('Facility Information'!D15=0,\"-\",'Facility Information'!D15)","v":"Essex"},{"$f":"'Health Facility 2'!$J$15","v":"-"},{"$f":"IF('Health Facility 2'!$J$17=0,\"-\",'Health Facility 2'!$J$17)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$20),\"-\",1-'Health Facility 2'!$E$20)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$21),\"-\",1-'Health Facility 2'!$E$21)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$22),\"-\",1-'Health Facility 2'!$E$22)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$23),\"-\",1-'Health Facility 2'!$E$23)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$24),\"-\",1-'Health Facility 2'!$E$24)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$25),\"-\",1-'Health Facility 2'!$E$25)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 2'!$E$26),\"-\",1-'Health Facility 2'!$E$26)","v":"-"},null,{"$f":"'Health Facility 2'!$H$20","v":0},{"$f":"'Health Facility 2'!$I$20","v":0},{"$f":"'Health Facility 2'!$J$20","v":0},{"$f":"'Health Facility 2'!$H$21","v":0},{"$f":"'Health Facility 2'!$I$21","v":0},{"$f":"'Health Facility 2'!$J$21","v":0},{"$f":"'Health Facility 2'!$H$22","v":0},{"$f":"'Health Facility 2'!$I$22","v":0},{"$f":"'Health Facility 2'!$J$22","v":0},{"$f":"'Health Facility 2'!$H$23","v":0},{"$f":"'Health Facility 2'!$I$23","v":0},{"$f":"'Health Facility 2'!$J$23","v":0},{"$f":"'Health Facility 2'!$H$24","v":0},{"$f":"'Health Facility 2'!$I$24","v":0},{"$f":"'Health Facility 2'!$J$24","v":0},{"$f":"'Health Facility 2'!$H$25","v":0},{"$f":"'Health Facility 2'!$I$25","v":0},{"$f":"'Health Facility 2'!$J$25","v":0},{"$f":"'Health Facility 2'!$H$26","v":0},{"$f":"'Health Facility 2'!$I$26","v":0},{"$f":"'Health Facility 2'!$J$26","v":0},{"$f":"'Health Facility 2'!$H$27","v":"-"},{"$f":"'Health Facility 2'!$I$27","v":"-"},{"$f":"'Health Facility 2'!$J$27","v":"-"},null,null,null,null,"3. Laboratory register"]
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[24,{"$f":"IF('Facility Information'!D37=0,\"-\",'Facility Information'!D37)","v":"-"},{"$f":"'Health Facility 24'!$J$15","v":"-"},{"$f":"IF('Health Facility 24'!$J$17=0,\"-\",'Health Facility 24'!$J$17)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$20),\"-\",1-'Health Facility 24'!$E$20)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$21),\"-\",1-'Health Facility 24'!$E$21)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$22),\"-\",1-'Health Facility 24'!$E$22)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$23),\"-\",1-'Health Facility 24'!$E$23)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$24),\"-\",1-'Health Facility 24'!$E$24)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$25),\"-\",1-'Health Facility 24'!$E$25)","v":"-"},{"$f":"IF(ISERROR(1-'Health Facility 24'!$E$26),\"-\",1-'Health Facility 24'!$E$26)","v":"-"},null,{"$f":"'Health Facility 24'!$H$20","v":0},{"$f":"'Health Facility 24'!$I$20","v":0},{"$f":"'Health Facility 24'!$J$20","v":0},{"$f":"'Health Facility 24'!$H$21","v":0},{"$f":"'Health Facility 24'!$I$21","v":0},{"$f":"'Health Facility 24'!$J$21","v":0},{"$f":"'Health Facility 24'!$H$22","v":0},{"$f":"'Health Facility 24'!$I$22","v":0},{"$f":"'Health Facility 24'!$J$22","v":0},{"$f":"'Health Facility 24'!$H$23","v":0},{"$f":"'Health Facility 24'!$I$23","v":0},{"$f":"'Health Facility 24'!$J$23","v":0},{"$f":"'Health Facility 24'!$H$24","v":0},{"$f":"'Health Facility 24'!$I$24","v":0},{"$f":"'Health Facility 24'!$J$24","v":0},{"$f":"'Health Facility 24'!$H$25","v":0},{"$f":"'Health Facility 24'!$I$25","v":0},{"$f":"'Health Facility 24'!$J$25","v":0},{"$f":"'Health Facility 24'!$H$26","v":0},{"$f":"'Health Facility 24'!$I$26","v":0},{"$f":"'Health Facility 24'!$J$26","v":0},{"$f":"'Health Facility 24'!$H$27","v":"-"},{"$f":"'Health Facility 24'!$I$27","v":"-"},{"$f":"'Health Facility 24'!$J$27","v":"-"}]
[null,null,{"$f":"IF(ISERROR(AVERAGE(C5:C28)),\"-\",AVERAGE(C5:C28))","v":0.92},"-",0.89552238805970152,0.91044776119402981,0.94029850746268662,0.94029850746268662,0.92537313432835822,0.86567164179104483,0.82089552238805974,"yes",{"$f":"COUNTIF(M5:M28,\"Yes\")","v":1},{"$f":"COUNTIF(N5:N28,\"Yes\")","v":0},{"$f":"COUNTIF(O5:O28,\"Yes\")","v":1},{"$f":"COUNTIF(P5:P28,\"Yes\")","v":1},{"$f":"COUNTIF(Q5:Q28,\"Yes\")","v":0},1,1,0,1,1,0,1,1,0,1,1,0,1,1,0,1,{"$f":"IF(ISERROR(AVERAGE(AH5:AH28)),\"-\",AVERAGE(AH5:AH28))","v":1},{"$f":"IF(ISERROR(AVERAGE(AI5:AI28)),\"-\",AVERAGE(AI5:AI28))","v":"-"},{"$f":"IF(ISERROR(AVERAGE(AJ5:AJ28)),\"-\",AVERAGE(AJ5:AJ28))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,"no",{"$f":"COUNTIF(M5:M28,\"No\")","v":0},{"$f":"COUNTIF(N5:N28,\"No\")","v":1},{"$f":"COUNTIF(O5:O28,\"No\")","v":0},0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,"not done",{"$f":"COUNTIF(M5:M28,\"=0\")","v":23},{"$f":"COUNTIF(N5:N28,\"=0\")","v":23},{"$f":"COUNTIF(O5:O28,\"=0\")","v":23},{"$f":"COUNTIF(P5:P28,\"=0\")","v":23},23,23,23,{"$f":"COUNTIF(T5:T28,\"=0\")","v":23},23,23,23,23,23,23,23,23,23,23,23,23,23]
[null,null,null,null,null,null,null,null,null,null,null,"total",{"$f":"SUM(M29:M31)","v":24},{"$f":"SUM(N29:N31)","v":24},{"$f":"SUM(O29:O31)","v":24},24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24]
[null,null,null,null,null,null,null,null,null,null,null,"% yes",{"$f":"M29/M$32","v":4.1666666666666664E-2},0,{"$f":"O29/O$32","v":4.1666666666666664E-2},4.1666666666666664E-2,0,4.1666666666666664E-2,4.1666666666666664E-2,0,4.1666666666666664E-2,4.1666666666666664E-2,0,4.1666666666666664E-2,4.1666666666666664E-2,0,4.1666666666666664E-2,4.1666666666666664E-2,0,4.1666666666666664E-2,4.1666666666666664E-2,0,4.1666666666666664E-2]
[null,null,null,null,null,null,null,null,null,null,null,"% no",0,4.1666666666666664E-2,{"$f":"O30/O$32","v":0},0,4.1666666666666664E-2,0,0,4.1666666666666664E-2,0,0,4.1666666666666664E-2,0,0,4.1666666666666664E-2,0,0,4.1666666666666664E-2,0,0,4.1666666666666664E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,"% not done",0.95833333333333337,0.95833333333333337,{"$f":"O31/O$32","v":0.95833333333333337},{"$f":"P31/P$32","v":0.95833333333333337},0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337,0.95833333333333337]
[null,null,null,"Reporting Accuracy"]
[null,null,"Quality limits","upper","lower","upper","lower","upper","lower","upper","lower","upper","lower",null,null,null,null,"staff to enter/ compile reports","staff to review quality","written guidelines","stock of blank forms","stock out of forms","standard register","patient history easily found","archives properly maintained","accuracte demographics","established targets","up-to-date display","chart of disease incidence"]
[null,null,null,{"$f":"100%+Indicators!$M$13","v":1.1000000000000001},{"$f":"100%-Indicators!$M$13","v":0.9},{"$f":"100%+Indicators!$M$16","v":1.1000000000000001},{"$f":"100%-Indicators!$M$16","v":0.9},{"$f":"100%+Indicators!$M$19","v":1.1499999999999999},{"$f":"100%-Indicators!$M$19","v":0.85},{"$f":"100%+Indicators!$M$22","v":1.2},{"$f":"100%-Indicators!$M$22","v":0.8},{"$f":"100%+Indicators!$M$25","v":1.25},{"$f":"100%-Indicators!$M$25","v":0.75},"Cross check",null,null,null,{"$f":"\"System Assessment (\"&F85&\" sites)\"","v":"System Assessment (3 sites)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Month-to-month and Annual Consistency for \"&Indicators!$R$42&\" -\"&Indicators!$S$42&\", by facility\"","v":"Month-to-month and Annual Consistency for Malaria -Number of confirmed malaria cases reported, by facility"},null,null,null,null,null,null,null,null,{"$f":"\"Distribution of reasons for discrepancy, by indicator\"","v":"Distribution of reasons for discrepancy, by indicator"}]
[null,null,null,{"$f":"\"1. \"&IF(Indicators!$R13=0,\"-\",Indicators!$R13)","v":"1. Maternal_Health"},null,{"$f":"\"2. \"&IF(Indicators!$R16=0,\"-\",Indicators!$R16)","v":"2. HMIS"},null,{"$f":"\"3. \"&IF(Indicators!$R19=0,\"-\",Indicators!$R19)","v":"3. Malaria"},null,{"$f":"\"4. \"&IF(Indicators!$R22=0,\"-\",Indicators!$R22)","v":"4. Immunization"},null,{"$f":"\"5. \"&IF(Indicators!$R25=0,\"-\",Indicators!$R25)","v":"5. HMIS"},null,null,null,"Cross Check C",null,{"$f":"'Health Facility 1'!B112","v":"Is there a designated person to enter data and compile reports?"},{"$f":"'Health Facility 1'!B113","v":"Is there a designated person to review the quality of compiled data prior to submission to the next level?"},{"$f":"'Health Facility 1'!B114","v":"Does the health facility have written guidelines on data collection and reporting for HMIS?"},{"$f":"'Health Facility 1'!B115","v":"Does the health facility have a reserve stock of blank registers or reporting forms?"},{"$f":"'Health Facility 1'!B116","v":"Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"},{"$f":"'Health Facility 1'!B117","v":"Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"},{"$f":"'Health Facility 1'!B118","v":"Can a patient's diagnosis and treatment history be easily found in the facility records?"},{"$f":"'Health Facility 1'!B119","v":"Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"},{"$f":"'Health Facility 1'!B120","v":"Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"},{"$f":"'Health Facility 1'!B121","v":"Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"},{"$f":"'Health Facility 1'!B122","v":"Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"},{"$f":"'Health Facility 1'!B123","v":"Is there a chart of disease incidence by month displayed at the facility?"},{"$f":"\"Percent of all items present - \"&R38","v":"Percent of all items present - System Assessment (3 sites)"},null,{"$f":"Analysis!D39&\": \"&Analysis!D40","v":"1. Maternal_Health: ANC 1st Visit"},null,null,null,null,null,{"$f":"Analysis!F39&\": \"&Analysis!F40","v":"2. HMIS: Outpatient visits"},null,null,null,null,null,{"$f":"Analysis!H39&\": \"&Analysis!H40","v":"3. Malaria: Number of confirmed malaria cases reported"},null,null,null,null,null,{"$f":"Analysis!J39&\": \"&Analysis!J40","v":"4. Immunization: 3rd dose DPT-containing vaccine"},null,null,null,null,null,{"$f":"Analysis!L39&\": \"&Analysis!L40","v":"5. HMIS: Live births"},null,null,null,null,null,{"$f":"\"Consistency over time: \"&Indicators!$R$42&\" -\"&Indicators!$S$42&\" - \"&BR39","v":"Consistency over time: Malaria -Number of confirmed malaria cases reported -  by Month, by Facility"},null,null,null,null,null,null,null,{"$f":"\" by Month, by Facility\"","v":" by Month, by Facility"},"by comparison",null,null,null,null,null,null,"by indicator"]
[null,null,null,{"$f":"IF(Indicators!$S13=0,\"-\",Indicators!$S13)","v":"ANC 1st Visit"},null,{"$f":"IF(Indicators!$S16=0,\"-\",Indicators!$S16)","v":"Outpatient visits"},null,{"$f":"IF(Indicators!$S19=0,\"-\",Indicators!$S19)","v":"Number of confirmed malaria cases reported"},null,{"$f":"IF(Indicators!$S22=0,\"-\",Indicators!$S22)","v":"3rd dose DPT-containing vaccine"},null,{"$f":"IF(Indicators!$S25=0,\"-\",Indicators!$S25)","v":"Live births"},null,"Cross Check A","Cross Check B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)","reason for discrepancy","Other (Specify)",{"$f":"\"Month-to-Month Consistency: \"&Indicators!$R$42&\" -\"&Indicators!$S$42","v":"Month-to-Month Consistency: Malaria -Number of confirmed malaria cases reported"},null,null,null,null,{"$f":"\"Consistency over time: \"&Indicators!$R$42&\" -\"&Indicators!$S$42","v":"Consistency over time: Malaria -Number of confirmed malaria cases reported"},null,null,null,"A","B","C","D","E","F",null,null,"No discrepancy","Arithematic errors","Transcription errors","Some documents were missing when the report was prepared","Some documents are now missing","Other"]
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<=110%)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$F$106","v":"Jan"},{"$f":"'Health Facility 1'!$G$106","v":"Feb"},{"$f":"'Health Facility 1'!$H$106","v":"March"},{"$f":"'Health Facility 1'!$I$106","v":"April"},"Month-to-month consistency ratio","last month","last year","Annual consistency ratio",1.1000000000000001,{"$f":"SUM('Health Facility 1'!BA12,'Health Facility 2'!BA12,'Health Facility 3'!BA12,'Health Facility 4'!BA12,'Health Facility 5'!BA12,'Health Facility 6'!BA12,'Health Facility 7'!BA12,'Health Facility 8'!BA12,'Health Facility 9'!BA12,'Health Facility 10'!BA12,'Health Facility 11'!BA12,'Health Facility 12'!BA12,'Health Facility 13'!BA12,'Health Facility 14'!BA12,'Health Facility 15'!BA12,'Health Facility 16'!BA12,'Health Facility 17'!BA12,'Health Facility 18'!BA12,'Health Facility 19'!BA12,'Health Facility 20'!BA12,'Health Facility 21'!BA12,'Health Facility 22'!BA12,'Health Facility 23'!BA12,'Health Facility 24'!BA12)","v":0},{"$f":"SUM('Health Facility 1'!BB12,'Health Facility 2'!BB12,'Health Facility 3'!BB12,'Health Facility 4'!BB12,'Health Facility 5'!BB12,'Health Facility 6'!BB12,'Health Facility 7'!BB12,'Health Facility 8'!BB12,'Health Facility 9'!BB12,'Health Facility 10'!BB12,'Health Facility 11'!BB12,'Health Facility 12'!BB12,'Health Facility 13'!BB12,'Health Facility 14'!BB12,'Health Facility 15'!BB12,'Health Facility 16'!BB12,'Health Facility 17'!BB12,'Health Facility 18'!BB12,'Health Facility 19'!BB12,'Health Facility 20'!BB12,'Health Facility 21'!BB12,'Health Facility 22'!BB12,'Health Facility 23'!BB12,'Health Facility 24'!BB12)","v":1},{"$f":"SUM('Health Facility 1'!BC12,'Health Facility 2'!BC12,'Health Facility 3'!BC12,'Health Facility 4'!BC12,'Health Facility 5'!BC12,'Health Facility 6'!BC12,'Health Facility 7'!BC12,'Health Facility 8'!BC12,'Health Facility 9'!BC12,'Health Facility 10'!BC12,'Health Facility 11'!BC12,'Health Facility 12'!BC12,'Health Facility 13'!BC12,'Health Facility 14'!BC12,'Health Facility 15'!BC12,'Health Facility 16'!BC12,'Health Facility 17'!BC12,'Health Facility 18'!BC12,'Health Facility 19'!BC12,'Health Facility 20'!BC12,'Health Facility 21'!BC12,'Health Facility 22'!BC12,'Health Facility 23'!BC12,'Health Facility 24'!BC12)","v":0},{"$f":"SUM('Health Facility 1'!BD12,'Health Facility 2'!BD12,'Health Facility 3'!BD12,'Health Facility 4'!BD12,'Health Facility 5'!BD12,'Health Facility 6'!BD12,'Health Facility 7'!BD12,'Health Facility 8'!BD12,'Health Facility 9'!BD12,'Health Facility 10'!BD12,'Health Facility 11'!BD12,'Health Facility 12'!BD12,'Health Facility 13'!BD12,'Health Facility 14'!BD12,'Health Facility 15'!BD12,'Health Facility 16'!BD12,'Health Facility 17'!BD12,'Health Facility 18'!BD12,'Health Facility 19'!BD12,'Health Facility 20'!BD12,'Health Facility 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[null,"Target",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"not done",{"$f":"COUNTIF(R42:R65,\"=0\")","v":0},{"$f":"COUNTIF(S42:S65,\"=0\")","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality target",1]
[null,null,"Accuracy Recoded",{"$f":"D39&\":  \"&D40&\" \n(quality target: >=\"&TEXT(100%-Indicators!$V$13,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$13,\"0%\")&\")\"","v":"1. Maternal_Health:  ANC 1st Visit \n(quality target: >=90%, <=110%)"},null,{"$f":"F39&\":  \"&F40&\" \n(quality target: >=\"&TEXT(100%-Indicators!$V$16,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$16,\"0%\")&\")\"","v":"2. HMIS:  Outpatient visits \n(quality target: >=90%, <=110%)"},null,{"$f":"H39&\":  \"&H40&\" \n(quality target: >=\"&TEXT(100%-Indicators!$V$19,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$19,\"0%\")&\")\"","v":"3. Malaria:  Number of confirmed malaria cases reported \n(quality target: >=85%, <=115%)"},null,{"$f":"J39&\":  \"&J40&\" \n(quality target: >=\"&TEXT(100%-Indicators!$V$22,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$22,\"0%\")&\")\"","v":"4. Immunization:  3rd dose DPT-containing vaccine \n(quality target: >=80%, <=120%)"},null,{"$f":"L39&\":  \"&L40&\" \n(quality target: >=\"&TEXT(100%-Indicators!$V$25,\"0%\")&\", <=\"&TEXT(100%+Indicators!$V$25,\"0%\")&\")\"","v":"5. HMIS:  Live births \n(quality target: >=75%, <=125%)"},null,{"$f":"P39","v":"Cross Check C"},null,null,"total",{"$f":"SUM(R66:R68)","v":1},{"$f":"SUM(S66:S68)","v":1},1,1,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOE",{"$f":"Indicators!$V$42","v":0.2}]
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[null,null,"<=70",{"$f":"COUNTIF(D$42:D$65,\"<=0.7\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"COUNTIF($P$42:$P$65,\"<=0.7\")","v":0},{"$f":"Indicators!$V$38","v":0.1},{"$f":"Indicators!$V$39","v":0},"% no",{"$f":"R67/$R$69","v":1},{"$f":"S67/$R$69","v":1},1,0,0,0,1,1,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lower limit",{"$f":"BQ68-BQ69","v":0.8}]
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[null,null,"81-90",{"$f":"COUNTIF(D$42:D$65,\"<=0.9\")-COUNTIF(D$42:D$65,\"<=0.8\")","v":0},0,0,0,0,0,2,1,0,1,{"$f":"COUNTIF($P$42:$P$65,\"<=0.9\")-COUNTIF($P$42:$P$65,\"<=0.8\")","v":0}]
[null,null,"91-100",{"$f":"COUNTIF(D$42:D$65,\"<=1.0\")-COUNTIF(D$42:D$65,\"<=0.9\")","v":0},0,0,0,0,0,3,4,5,4,{"$f":"COUNTIF($P$42:$P$65,\"<=1.0\")-COUNTIF($P$42:$P$65,\"<=0.9\")","v":1}]
[null,null,"101-110",{"$f":"COUNTIF(D$42:D$65,\"<=1.1\")-COUNTIF(D$42:D$65,\"<=1.0\")","v":1},1,1,0,0,0,0,0,0,0,{"$f":"COUNTIF($P$42:$P$65,\"<=1.1\")-COUNTIF($P$42:$P$65,\"<=1.0\")","v":0}]
[null,null,"111-120",{"$f":"COUNTIF(D$42:D$65,\"<=1.2\")-COUNTIF(D$42:D$65,\"<=1.1\")","v":0},0,0,1,0,0,0,0,0,0,{"$f":"COUNTIF($P$42:$P$65,\"<=1.2\")-COUNTIF($P$42:$P$65,\"<=1.1\")","v":0}]
[null,null,"121-130",{"$f":"COUNTIF(D$42:D$65,\"<=1.3\")-COUNTIF(D$42:D$65,\"<=1.2\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"COUNTIF($P$42:$P$65,\"<=1.3\")-COUNTIF($P$42:$P$65,\"<=1.2\")","v":0}]
[null,null,">130",{"$f":"COUNTIF(D$42:D$65,\">1.3\")","v":0},0,0,0,1,1,0,0,0,0,{"$f":"COUNTIF($P$42:$P$65,\">1.3\")","v":0}]
[null,null,"total sites",{"$f":"SUM(D71:D78)","v":1},1,1,1,1,1,5,5,5,5,1]
[null,null,"Quality-Upper Bound",null,null,null,null,null,null,null,null,null,"Upper quality limit",{"$f":"100%+Indicators!$V$38","v":1.1000000000000001}]
[null,null,"Quality-Lower Bound",null,null,null,null,null,null,null,null,null,"Lower quality limit",{"$f":"100%-Indicators!$V$38","v":0.9}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84&\" A & B\"","v":"Cross Checks A & B"}]
[null,null,null,null,null,null,null,null,null,null,null,"Cross Checks",{"$f":"N41","v":"A — Malaria case register : Laboratory register\n (quality target = 90%)"},{"$f":"O41","v":"B — Immunization register : Vaccine stock registry \n(quality target = 90%)"}]
[null,null,{"$f":"\"Overall VF for priority indicators (\"&F85&\" sites)\"","v":"Overall VF for priority indicators (3 sites)"},null,"number of sites",{"$f":"'Facility Information'!S31-1","v":3},null,null,null,null,null,"<=30",{"$f":"COUNTIF($N$42:$N$65,\"<=0.3\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=0.3\")","v":0}]
[null,null,null,{"$f":"D70","v":"VF Monthly Report"},{"$f":"E70","v":"VF HMIS"},"MOE","Target",null,null,null,null,"31-40",{"$f":"COUNTIF($N$42:$N$65,\"<=0.4\")-COUNTIF($N$42:$N$65,\"<=0.3\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=0.4\")-COUNTIF($O$42:$O$65,\"<=0.3\")","v":0}]
[null,0.1,{"$f":"D40","v":"ANC 1st Visit"},{"$f":"D66","v":1.0396825396825398},{"$f":"E66","v":1.0396825396825398},{"$f":"Indicators!$V$13","v":0.1},1,null,null,null,null,"41-50",{"$f":"COUNTIF($N$42:$N$65,\"<=0.5\")-COUNTIF($N$42:$N$65,\"<=0.4\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=0.5\")-COUNTIF($O$42:$O$65,\"<=0.4\")","v":0}]
[null,0.1,{"$f":"F40","v":"Outpatient visits"},{"$f":"F66","v":1.0962732919254659},{"$f":"G66","v":1.164079822616408},{"$f":"Indicators!$V$16","v":0.1},1,null,null,null,null,"51-60",{"$f":"COUNTIF($N$42:$N$65,\"<=0.6\")-COUNTIF($N$42:$N$65,\"<=0.5\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=0.6\")-COUNTIF($O$42:$O$65,\"<=0.5\")","v":0}]
[null,null,{"$f":"H40","v":"Number of confirmed malaria cases reported"},{"$f":"H66","v":1.3444444444444443},{"$f":"I66","v":1.3444444444444443},{"$f":"Indicators!$V$19","v":0.15},1,null,null,null,null,"61-70",{"$f":"COUNTIF($N$42:$N$65,\"<=0.7\")-COUNTIF($N$42:$N$65,\"<=0.6\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=0.7\")-COUNTIF($O$42:$O$65,\"<=0.6\")","v":0}]
[null,null,{"$f":"J40","v":"3rd dose DPT-containing vaccine"},{"$f":"J66","v":0.91795838352718206},{"$f":"K66","v":0.94152796911799985},{"$f":"Indicators!$V$22","v":0.2},1,null,null,null,null,"71-80",{"$f":"COUNTIF($N$42:$N$65,\"<=0.8\")-COUNTIF($N$42:$N$65,\"<=0.7\")","v":1},{"$f":"COUNTIF($O$42:$O$65,\"<=0.8\")-COUNTIF($O$42:$O$65,\"<=0.7\")","v":0}]
[null,null,{"$f":"L40","v":"Live births"},{"$f":"L66","v":0.94289587866851909},{"$f":"M66","v":0.94626048555615339},{"$f":"Indicators!$V$25","v":0.25},1,null,null,null,null,"81-90",{"$f":"COUNTIF($N$42:$N$65,\"<=0.9\")-COUNTIF($N$42:$N$65,\"<=0.8\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=0.9\")-COUNTIF($O$42:$O$65,\"<=0.8\")","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,"91-100",{"$f":"COUNTIF($N$42:$N$65,\"<=1.0\")-COUNTIF($N$42:$N$65,\"<=0.9\")","v":0},{"$f":"COUNTIF($O$42:$O$65,\"<=1.0\")-COUNTIF($O$42:$O$65,\"<=0.9\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M85:M92)","v":1},{"$f":"SUM(N85:N92)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,"Quality target",{"$f":"100%-Indicators!$V$31","v":0.9}]
[]
[]
[]
[null,null,{"$f":"\"Completeness  & timeliness of data (\"&F85&\" sites)\"","v":"Completeness  & timeliness of data (3 sites)"},"value","Target"]
[null,null,{"$f":"C4","v":"Completeness of monthly report"},{"$f":"C29","v":0.92},{"$f":"100%-Indicators!$V$47","v":0.9}]
[null,null,{"$f":"D4","v":"Timeliness of monthly reports"},{"$f":"D29","v":"-"},{"$f":"100%-Indicators!$V$47","v":0.9}]
[null,null,{"$f":"$K$4","v":"% of source documents  with no missing data"},{"$f":"$K$29","v":0.82089552238805974},{"$f":"100%-Indicators!$V$47","v":0.9}]
[]
[]
[]
[]
[null,null,{"$f":"\"Data Element Completeness (\"&F85&\" sites)\"","v":"Data Element Completeness (3 sites)"}]
[null,null,{"$f":"E4","v":"Unique ID"},{"$f":"E29","v":0.89552238805970152}]
[null,null,{"$f":"F4","v":"Visit date "},{"$f":"F29","v":0.91044776119402981}]
[null,null,{"$f":"G4","v":"Client name"},{"$f":"G29","v":0.94029850746268662}]
[null,null,{"$f":"H4","v":"Age"},{"$f":"H29","v":0.94029850746268662}]
[null,null,{"$f":"I4","v":"Diagnosis (any type)"},{"$f":"I29","v":0.92537313432835822}]
[null,null,{"$f":"J4","v":"Treatment given"},{"$f":"J29","v":0.86567164179104483}]
[null,null,{"$f":"$K$4","v":"% of source documents  with no missing data"},{"$f":"$K$29","v":0.82089552238805974}]
[]
[]
[]
[]
[null,null,{"$f":"\"Adequacy of source documents (\"&F85&\" sites)\"","v":"Adequacy of source documents (3 sites)"},{"$f":"AH4","v":"Source Documents Available (across data sources)"},{"$f":"AI4","v":"Source Documents Up-to-date (across data sources)"},{"$f":"AJ4","v":"Source Documents are Standard Issue (across data sources)"}]
[null,null,"1. OPD register",{"$f":"M33","v":4.1666666666666664E-2},{"$f":"N33","v":0},{"$f":"O33","v":4.1666666666666664E-2}]
[null,null,"2. Monthly report",{"$f":"P33","v":4.1666666666666664E-2},{"$f":"Q33","v":0},{"$f":"R33","v":4.1666666666666664E-2}]
[null,null,"3. Laboratory register",{"$f":"S33","v":4.1666666666666664E-2},{"$f":"T33","v":0},{"$f":"U33","v":4.1666666666666664E-2}]
[null,null,"4. Pharmacy dispensing log",{"$f":"V33","v":4.1666666666666664E-2},{"$f":"W33","v":0},{"$f":"X33","v":4.1666666666666664E-2}]
[null,null,"5. Vaccine stock management log",{"$f":"Y33","v":4.1666666666666664E-2},{"$f":"Z33","v":0},{"$f":"AA33","v":4.1666666666666664E-2}]
[null,null,"6. ANC Register",{"$f":"AB33","v":4.1666666666666664E-2},{"$f":"AC33","v":0},{"$f":"AD33","v":4.1666666666666664E-2}]
[null,null,"7. Family planning commodities stock management log",{"$f":"AE33","v":4.1666666666666664E-2},{"$f":"AF33","v":0},{"$f":"AG33","v":4.1666666666666664E-2}]
[]
[]
[null,null,{"$f":"\"Adequacy of source documents across data sources (\"&F85&\" sites)\"","v":"Adequacy of source documents across data sources (3 sites)"},"value","Target"]
[null,null,"Available",{"$f":"AH29","v":1},{"$f":"100%-Indicators!$V$47","v":0.9}]
[null,null,"Up-to-date",{"$f":"AI29","v":"-"},{"$f":"100%-Indicators!$V$47","v":0.9}]
[null,null,"Standard forms",{"$f":"AJ29","v":1},{"$f":"100%-Indicators!$V$47","v":0.9}]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Health Facility 1'!$F$106","v":"Jan"},{"$f":"'Health Facility 1'!$G$106","v":"Feb"},{"$f":"'Health Facility 1'!$H$106","v":"March"},{"$f":"'Health Facility 1'!$I$106","v":"April"},"Month-to-month consistency ratio","last month","last year","Annual consistency ratio"]
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{"sheet":"Heat Map","index":30,"n_rows":31,"n_cols":29,"rows_kept":31,"cut":false,"hidden":true,"merged":[[2,2,2,11],[2,12,2,14],[2,16,2,28],[3,2,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,5,12],[3,13,5,13],[3,27,5,27],[3,28,5,28],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[3,21,5,21],[3,14,5,14],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26]]}
[]
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[null,null,"Reporting Accuracy",null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 24'!A79","v":"III.  Cross Checks"},null,null,null,{"$f":"\"System Assessment (\"&F50&\" sites)\"","v":"System Assessment ( sites)"}]
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[null,"Health Facility","VF Monthly Report","VF HMIS","VF Monthly Report","VF HMIS","VF Monthly Report","VF HMIS","VF Monthly Report","VF HMIS","VF Monthly Report","VF HMIS"]
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[null,"Overall Results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly indicator value"]
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[null,"Accuracy - Detailed Results"]
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[null,"Accuracy - Facility level Results"]
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[null,"Accuracy - Cross Checks & System Assessment Facility Detail"]
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[null,"Completeness - Detailed Results"]
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[null,"Consistency - Detailed Results"]

{"sheet":"Dashboard (5)","index":36,"n_rows":251,"n_cols":25,"rows_kept":251,"cut":false,"hidden":false,"merged":[[1,1,2,19]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verification factor"]
[null,"Data Quality of Routine HMIS Reporting \nDashboard ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Go to facility information tab",null,null,"Number of health facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Go to indicators",null,null,"Percent"]
[null,"Overall Results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly indicator value"]
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[null,"Accuracy - Detailed Results"]
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[null,"Accuracy - Facility level Results"]
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[null,"Accuracy - Cross Checks & System Assessment Facility Detail"]
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[null,"Completeness - Detailed Results"]
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[null,"Consistency - Detailed Results"]

{"sheet":"Summary of Comments","index":37,"n_rows":28,"n_cols":84,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,6,3,6],[2,66,2,71],[2,3,3,3],[2,1,3,1],[2,2,3,2],[2,4,3,4],[2,5,3,5],[2,0,3,0],[2,48,2,52],[2,53,2,57],[2,58,2,65],[2,72,2,83],[2,34,2,40],[2,41,2,47],[2,27,2,33],[2,20,2,26],[2,13,2,19],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12]]}
["Summary of comments by data element",null,null,null,"Go to facility information tab"]
[null,null,null,null,"Go to indicators"]
["Facility Number",{"$f":"'Facility Information'!D13","v":"Health facility name"},{"$f":"IF('Facility Information'!F13=0,\"-\",'Facility Information'!F13)","v":"District "},{"$f":"'Health Facility 1'!A13","v":"A. Completeness of HMIS Monthly Report "},{"$f":"'Health Facility 1'!A16","v":"B. Timeliness of Submission of Monthly Report"},"Data Element / Source Document Completeness #1","Data Element / Source Document Completeness #2","Data Element / Source Document Completeness #3","Data Element / Source Document Completeness #4","Data Element / Source Document Completeness #5","Data Element / Source Document Completeness #6","Data Element / Source Document Completeness #7","Data Element / Source Document Completeness Total",{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$32&\") \"&'Health Facility 1'!$D$32&\" - \"&'Health Facility 1'!$D$33","v":"II.  Data Accuracy: 1.) Maternal_Health - ANC 1st Visit"},null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$41&\") \"&'Health Facility 1'!$D$41&\" - \"&'Health Facility 1'!$D$42","v":"II.  Data Accuracy: 2.) HMIS - Outpatient visits"},null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$50&\") \"&'Health Facility 1'!$D$50&\" - \"&'Health Facility 1'!$D$51","v":"II.  Data Accuracy: 3.) Malaria - Number of confirmed malaria cases reported"},null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$59&\") \"&'Health Facility 1'!$D$59&\" - \"&'Health Facility 1'!$D$60","v":"II.  Data Accuracy: 4.) Immunization - 3rd dose DPT-containing vaccine"},null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$68&\") \"&'Health Facility 1'!$D$68&\" - \"&'Health Facility 1'!$D$69","v":"II.  Data Accuracy: 5.) HMIS - Live births"},null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$79&\" A:\"","v":"III.  Cross Checks A:"},null,null,null,null,{"$f":"'Health Facility 1'!$A$79&\" B:\"","v":"III.  Cross Checks B:"},null,null,null,null,{"$f":"'Health Facility 1'!$A$79&\" C:\"","v":"III.  Cross Checks C:"},null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$99","v":"IV.  Consistency Checks - Consistency of data elements over time\nQuality target =  >=80%, <=120%)"},null,null,null,null,null,{"$f":"'Health Facility 1'!$A$111","v":"V.  System Assessment - Respond Yes or No for the following questions."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$B$34","v":"Source document re-count"},{"$f":"'Health Facility 1'!$B$35","v":"HMIS monthly report value"},{"$f":"'Health Facility 1'!$B$36","v":"DHIS2 monthly value"},{"$f":"'Health Facility 1'!$B$37","v":" Monthly Report Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$38","v":"DHIS 2 Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$39","v":"Reasons for discrepancy (use code below - mark all that apply)"},{"$f":"'Health Facility 1'!$B$40","v":"Other reason (specify)"},{"$f":"'Health Facility 1'!$B$43","v":"Source document re-count"},{"$f":"'Health Facility 1'!$B$44","v":"HMIS monthly report value"},{"$f":"'Health Facility 1'!$B$45","v":"DHIS2 monthly value"},{"$f":"'Health Facility 1'!$B$46","v":" Monthly Report Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$47","v":"DHIS 2 Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$48","v":"Reasons for discrepancy (use code below - mark all that apply)"},{"$f":"'Health Facility 1'!$B$49","v":"Other reason (specify)"},{"$f":"'Health Facility 1'!$B$52","v":"Source document re-count"},{"$f":"'Health Facility 1'!$B$53","v":"HMIS monthly report value"},{"$f":"'Health Facility 1'!$B$54","v":"DHIS2 monthly value"},{"$f":"'Health Facility 1'!$B$55","v":" Monthly Report Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$56","v":"DHIS 2 Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$57","v":"Reasons for discrepancy (use code below - mark all that apply)"},{"$f":"'Health Facility 1'!$B$58","v":"Other reason (specify)"},{"$f":"'Health Facility 1'!$B$61","v":"Source document re-count"},{"$f":"'Health Facility 1'!$B$62","v":"HMIS monthly report value"},{"$f":"'Health Facility 1'!$B$63","v":"DHIS2 monthly value"},{"$f":"'Health Facility 1'!$B$64","v":" Monthly Report Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$65","v":"DHIS 2 Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$66","v":"Reasons for discrepancy (use code below - mark all that apply)"},{"$f":"'Health Facility 1'!$B$67","v":"Other reason (specify)"},{"$f":"'Health Facility 1'!$B$70","v":"Source document re-count"},{"$f":"'Health Facility 1'!$B$71","v":"HMIS monthly report value"},{"$f":"'Health Facility 1'!$B$72","v":"DHIS2 monthly value"},{"$f":"'Health Facility 1'!$B$73","v":" Monthly Report Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$74","v":"DHIS 2 Verification factor(VF):"},{"$f":"'Health Facility 1'!$B$75","v":"Reasons for discrepancy (use code below - mark all that apply)"},{"$f":"'Health Facility 1'!$B$76","v":"Other reason (specify)"},{"$f":"'Health Facility 1'!$A$80","v":"A — Malaria case register : Laboratory register (quality target = 90%)"},{"$f":"'Health Facility 1'!$A$81","v":"Randomly select 10 patients who have been treated in the period at the facility from the Malaria case register."},{"$f":"'Health Facility 1'!$A$82","v":"1. Number of cases sampled from the Malaria case register."},{"$f":"'Health Facility 1'!$A$83","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Laboratory register?"},{"$f":"'Health Facility 1'!$A$84","v":"Laboratory register reliability rate:"},{"$f":"'Health Facility 1'!$A$85","v":"B — Immunization register : Vaccine stock registry (quality target = 90%)"},{"$f":"'Health Facility 1'!$A$86","v":"Randomly select 10 cases who have been treated in the period at the facility from the Immunization register."},{"$f":"'Health Facility 1'!$A$87","v":"1. Number of cases sampled from the Immunization register."},{"$f":"'Health Facility 1'!$A$88","v":"2. How many of the patients selected had a corresponding entry with matching information for the patients in the Vaccine stock registry?"},{"$f":"'Health Facility 1'!$A$89","v":"Vaccine stock registry reliability rate:"},{"$f":"'Health Facility 1'!$A$90","v":"C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"'Health Facility 1'!$A$91","v":"Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)"},{"$f":"'Health Facility 1'!$A$92","v":"Number of units received by the site during the reporting period"},{"$f":"'Health Facility 1'!$A$93","v":"Number of units in stock at the site at the end of the reporting period (closing in stock)"},{"$f":"'Health Facility 1'!$A$94","v":"Number of units used (e.g. given to patients) by the site during the reporting period"},{"$f":"'Health Facility 1'!$A$95","v":"Verification ratio:   (d/[a+b-c]):"},{"$f":"'Health Facility 1'!$A$97","v":"a) no discrepancy, b) arithmetic errors, c) transcription errors, d) drugs stock management forms not up to date, e) some documents are missing, f) stock out of treatment drugs,"},{"$f":"'Health Facility 1'!$A$98","v":"g) other (specify)"},{"$f":"'Health Facility 1'!$A$101","v":"1. What is the current month value "},{"$f":"'Health Facility 1'!$A$102","v":"2. What was the value of the indicator for the current month one year ago"},{"$f":"'Health Facility 1'!$A$103","v":"Consistency ratio:  Divide the value of the current month by the value from the same month last year.  If the value is more than 20% different (i.e. <0.8 or >1.2) this could indicate a data quality problem.  "},{"$f":"'Health Facility 1'!$A$104","v":"IV.b Month-to-month consistency:"},{"$f":"'Health Facility 1'!$A$109","v":"a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "},{"$f":"'Health Facility 1'!$A$110","v":"g) other (specify)"},{"$f":"'Health Facility 1'!$A$112&\": \"&'Health Facility 1'!$B$112","v":"V.1: Is there a designated person to enter data and compile reports?"},{"$f":"'Health Facility 1'!$A$113&\": \"&'Health Facility 1'!$B$113","v":"V.2: Is there a designated person to review the quality of compiled data prior to submission to the next level?"},{"$f":"'Health Facility 1'!$A$114&\": \"&'Health Facility 1'!$B$114","v":"V.3: Does the health facility have written guidelines on data collection and reporting for HMIS?"},{"$f":"'Health Facility 1'!$A$115&\": \"&'Health Facility 1'!$B$115","v":"V.4: Does the health facility have a reserve stock of blank registers or reporting forms?"},{"$f":"'Health Facility 1'!$A$116&\": \"&'Health Facility 1'!$B$116","v":"V.5: Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"},{"$f":"'Health Facility 1'!$A$117&\": \"&'Health Facility 1'!$B$117","v":"V.6: Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"},{"$f":"'Health Facility 1'!$A$118&\": \"&'Health Facility 1'!$B$118","v":"V.7: Can a patient's diagnosis and treatment history be easily found in the facility records?"},{"$f":"'Health Facility 1'!$A$119&\": \"&'Health Facility 1'!$B$119","v":"V.8: Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"},{"$f":"'Health Facility 1'!$A$120&\": \"&'Health Facility 1'!$B$120","v":"V.9: Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"},{"$f":"'Health Facility 1'!$A$121&\": \"&'Health Facility 1'!$B$121","v":"V.10: Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"},{"$f":"'Health Facility 1'!$A$122&\": \"&'Health Facility 1'!$B$122","v":"V.11: Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"},{"$f":"'Health Facility 1'!$A$123&\": \"&'Health Facility 1'!$B$123","v":"V.12: Is there a chart of disease incidence by month displayed at the facility?"}]
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[null,"Facility Identifiers",null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$13","v":"A. Completeness of HMIS Monthly Report "},null,{"$f":"'Health Facility 1'!$A$16","v":"B. Timeliness of Submission of Monthly Report"},null,null,"Data Element Completeness",null,null,null,null,null,null,null,"Adequacy of Source Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Verification Period",null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$32&\") \"&'Health Facility 1'!$D$32&\" - \"&'Health Facility 1'!$D$33","v":"II.  Data Accuracy: 1.) Maternal_Health - ANC 1st Visit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$41&\") \"&'Health Facility 1'!$D$41&\" - \"&'Health Facility 1'!$D$42","v":"II.  Data Accuracy: 2.) HMIS - Outpatient visits"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$50&\") \"&'Health Facility 1'!$D$50&\" - \"&'Health Facility 1'!$D$51","v":"II.  Data Accuracy: 3.) Malaria - Number of confirmed malaria cases reported"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$59&\") \"&'Health Facility 1'!$D$59&\" - \"&'Health Facility 1'!$D$60","v":"II.  Data Accuracy: 4.) Immunization - 3rd dose DPT-containing vaccine"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$28&\": \"&'Health Facility 1'!$A$68&\") \"&'Health Facility 1'!$D$68&\" - \"&'Health Facility 1'!$D$69","v":"II.  Data Accuracy: 5.) HMIS - Live births"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$79&\" A:\"","v":"III.  Cross Checks A:"},null,null,{"$f":"'Health Facility 1'!$A$79&\" B:\"","v":"III.  Cross Checks B:"},null,null,{"$f":"'Health Facility 1'!$A$79&\" C:\"","v":"III.  Cross Checks C:"},null,null,null,null,null,null,"IV.  Consistency Checks - Consistency of data elements over time",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!$A$111","v":"V.  System Assessment - Respond Yes or No for the following questions."},null,null,null,null,null,null,null,null,null,null,null,"Summary of Facility Action Plans"]
["Facility Number",{"$f":"'Health Facility 1'!$A$7","v":"Health facility name:"},{"$f":"'Health Facility 1'!$A$8","v":"Facility type:"},{"$f":"'Health Facility 1'!$A$9","v":"Town/Village:"},{"$f":"'Health Facility 1'!$A$10","v":"Region:"},{"$f":"'Health Facility 1'!$A$11","v":"District:"},{"$f":"'Health Facility 1'!$G$7","v":"Date of Supervision:"},{"$f":"'Health Facility 1'!$G$8","v":"Reporting period(s) verified (months):"},{"$f":"'Health Facility 1'!$G$9","v":"Supervison team lead:"},{"$f":"'Health Facility 1'!$G$10","v":"Contact phone:"},{"$f":"'Health Facility 1'!$G$11","v":"Contact email:"},{"$f":"'Health Facility 1'!$H$13","v":"Expected Cells"},{"$f":"'Health Facility 1'!$I$13","v":"Completed Cells"}," Month 1"," Month 2","Month 3","Data Element    #1","Data Element  #2","Data Element  #3","Data Element  #4","Data Element  #5","Data Element  #6","Data Element  #7","Data Element  Total","Source Document Available #1","Source Document Available #2","Source Document Available #3","Source Document Available #4","Source Document Available #5","Source Document Available #6","Source Document Available #7","Source Document Up To Date #1","Source Document Up To Date #2","Source Document Up To Date #3","Source Document Up To Date #4","Source Document Up To Date #5","Source Document Up To Date #6","Source Document Up To Date #7","Source Document Standard #1","Source Document Standard #2","Source Document Standard #3","Source Document Standard #4","Source Document Standard #5","Source Document Standard #6","Source Document Standard #7","Data Verification Month 1","Data Verification Month 2","Data Verification Month 3","Indicator 1: Program Area","Indicator 1: name",{"$f":"'Health Facility 1'!$B$34&\": Month 1_1\"","v":"Source document re-count: Month 1_1"},{"$f":"'Health Facility 1'!$B$34&\": Month 1_2\"","v":"Source document re-count: Month 1_2"},{"$f":"'Health Facility 1'!$B$34&\": Month 1_3\"","v":"Source document re-count: Month 1_3"},{"$f":"'Health Facility 1'!$B$35&\": Month 1_1\"","v":"HMIS monthly report value: Month 1_1"},{"$f":"'Health Facility 1'!$B$35&\": Month 1_2\"","v":"HMIS monthly report value: Month 1_2"},{"$f":"'Health Facility 1'!$B$35&\": Month 1_3\"","v":"HMIS monthly report value: Month 1_3"},{"$f":"'Health Facility 1'!$B$36&\": Month 1_1\"","v":"DHIS2 monthly value: Month 1_1"},{"$f":"'Health Facility 1'!$B$36&\": Month 1_2\"","v":"DHIS2 monthly value: Month 1_2"},{"$f":"'Health Facility 1'!$B$36&\": Month 1_3\"","v":"DHIS2 monthly value: Month 1_3"},"Reason for discrepancy: Month 1_1","Reason for discrepancy: Month 1_2","Reason for discrepancy: Month 1_3","Reason for discrepancy (Other):  Month 1_1","Reason for discrepancy (Other):  Month 1_2","Reason for discrepancy (Other):  Month 1_3","Indicator 2: Program Area","Indicator 2: name",{"$f":"'Health Facility 1'!$B$34&\": Month 2_1\"","v":"Source document re-count: Month 2_1"},{"$f":"'Health Facility 1'!$B$34&\": Month 2_2\"","v":"Source document re-count: Month 2_2"},{"$f":"'Health Facility 1'!$B$34&\": Month 2_3\"","v":"Source document re-count: Month 2_3"},{"$f":"'Health Facility 1'!$B$35&\": Month 2_1\"","v":"HMIS monthly report value: Month 2_1"},{"$f":"'Health Facility 1'!$B$35&\": Month 2_2\"","v":"HMIS monthly report value: Month 2_2"},{"$f":"'Health Facility 1'!$B$35&\": Month 2_3\"","v":"HMIS monthly report value: Month 2_3"},{"$f":"'Health Facility 1'!$B$36&\": Month 2_1\"","v":"DHIS2 monthly value: Month 2_1"},{"$f":"'Health Facility 1'!$B$36&\": Month 2_2\"","v":"DHIS2 monthly value: Month 2_2"},{"$f":"'Health Facility 1'!$B$36&\": Month 2_3\"","v":"DHIS2 monthly value: Month 2_3"},"Reason for discrepancy: Month 2_1","Reason for discrepancy: Month 2_2","Reason for discrepancy: Month 2_3","Reason for discrepancy (Other):  Month 2_1","Reason for discrepancy (Other):  Month 2_2","Reason for discrepancy (Other):  Month 2_3","Indicator 3: Program Area","Indicator 3: name",{"$f":"'Health Facility 1'!$B$34&\": Month 3_1\"","v":"Source document re-count: Month 3_1"},{"$f":"'Health Facility 1'!$B$34&\": Month 3_2\"","v":"Source document re-count: Month 3_2"},{"$f":"'Health Facility 1'!$B$34&\": Month 3_3\"","v":"Source document re-count: Month 3_3"},{"$f":"'Health Facility 1'!$B$35&\": Month 3_1\"","v":"HMIS monthly report value: Month 3_1"},{"$f":"'Health Facility 1'!$B$35&\": Month 3_2\"","v":"HMIS monthly report value: Month 3_2"},{"$f":"'Health Facility 1'!$B$35&\": Month 3_3\"","v":"HMIS monthly report value: Month 3_3"},{"$f":"'Health Facility 1'!$B$36&\": Month 3_1\"","v":"DHIS2 monthly value: Month 3_1"},{"$f":"'Health Facility 1'!$B$36&\": Month 3_2\"","v":"DHIS2 monthly value: Month 3_2"},{"$f":"'Health Facility 1'!$B$36&\": Month 3_3\"","v":"DHIS2 monthly value: Month 3_3"},"Reason for discrepancy: Month 3_1","Reason for discrepancy: Month 3_2","Reason for discrepancy: Month 3_3","Reason for discrepancy (Other):  Month 3_1","Reason for discrepancy (Other):  Month 3_2","Reason for discrepancy (Other):  Month 3_3","Indicator 4: Program Area","Indicator 4: name",{"$f":"'Health Facility 1'!$B$34&\": Month 4_1\"","v":"Source document re-count: Month 4_1"},{"$f":"'Health Facility 1'!$B$34&\": Month 4_2\"","v":"Source document re-count: Month 4_2"},{"$f":"'Health Facility 1'!$B$34&\": Month 4_3\"","v":"Source document re-count: Month 4_3"},{"$f":"'Health Facility 1'!$B$35&\": Month 4_1\"","v":"HMIS monthly report value: Month 4_1"},{"$f":"'Health Facility 1'!$B$35&\": Month 4_2\"","v":"HMIS monthly report value: Month 4_2"},{"$f":"'Health Facility 1'!$B$35&\": Month 4_3\"","v":"HMIS monthly report value: Month 4_3"},{"$f":"'Health Facility 1'!$B$36&\": Month 4_1\"","v":"DHIS2 monthly value: Month 4_1"},{"$f":"'Health Facility 1'!$B$36&\": Month 4_2\"","v":"DHIS2 monthly value: Month 4_2"},{"$f":"'Health Facility 1'!$B$36&\": Month 4_3\"","v":"DHIS2 monthly value: Month 4_3"},"Reason for discrepancy: Month 4_1","Reason for discrepancy: Month 4_2","Reason for discrepancy: Month 4_3","Reason for discrepancy (Other):  Month 4_1","Reason for discrepancy (Other):  Month 4_2","Reason for discrepancy (Other):  Month 4_3","Indicator 5: Program Area","Indicator 5: name",{"$f":"'Health Facility 1'!$B$34&\": Month 5_1\"","v":"Source document re-count: Month 5_1"},{"$f":"'Health Facility 1'!$B$34&\": Month 5_2\"","v":"Source document re-count: Month 5_2"},{"$f":"'Health Facility 1'!$B$34&\": Month 5_3\"","v":"Source document re-count: Month 5_3"},{"$f":"'Health Facility 1'!$B$35&\": Month 5_1\"","v":"HMIS monthly report value: Month 5_1"},{"$f":"'Health Facility 1'!$B$35&\": Month 5_2\"","v":"HMIS monthly report value: Month 5_2"},{"$f":"'Health Facility 1'!$B$35&\": Month 5_3\"","v":"HMIS monthly report value: Month 5_3"},{"$f":"'Health Facility 1'!$B$36&\": Month 5_1\"","v":"DHIS2 monthly value: Month 5_1"},{"$f":"'Health Facility 1'!$B$36&\": Month 5_2\"","v":"DHIS2 monthly value: Month 5_2"},{"$f":"'Health Facility 1'!$B$36&\": Month 5_3\"","v":"DHIS2 monthly value: Month 5_3"},"Reason for discrepancy: Month 5_1","Reason for discrepancy: Month 5_2","Reason for discrepancy: Month 5_3","Reason for discrepancy (Other):  Month 5_1","Reason for discrepancy (Other):  Month 5_2","Reason for discrepancy (Other):  Month 5_3",{"$f":"\"Cross Check 1: \"&'Health Facility 1'!$A$80","v":"Cross Check 1: A — Malaria case register : Laboratory register (quality target = 90%)"},"Cross Check 1: random sample from primary source","Cross Check 1: number verified",{"$f":"\"Cross Check 2: \"&'Health Facility 1'!$A$85","v":"Cross Check 2: B — Immunization register : Vaccine stock registry (quality target = 90%)"},"Cross Check 2: random sample from primary source","Cross Check 2: number verified",{"$f":"\"Cross Check 3: \"&'Health Facility 1'!$A$90","v":"Cross Check 3: C — ANC Register : Vaccine stock management log (quality target:  >=90%, <=110%)"},{"$f":"'Health Facility 1'!$A$91","v":"Number of units (e.g. doses of medication/vaccine, other commodities) in stock at the site at the beginning of the reporting period (initial in stock)"},{"$f":"'Health Facility 1'!$A$92","v":"Number of units received by the site during the reporting period"},{"$f":"'Health Facility 1'!$A$93","v":"Number of units in stock at the site at the end of the reporting period (closing in stock)"},{"$f":"'Health Facility 1'!$A$94","v":"Number of units used (e.g. given to patients) by the site during the reporting period"},"Cross Check 3: reason for discrepancy","Cross Check 3: reason for discrepancy (other)",{"$f":"'Health Facility 24'!F99","v":"Program Area ->"},{"$f":"'Health Facility 24'!F100","v":"Indicator ->"},{"$f":"'Health Facility 24'!$A$101","v":"1. What is the current month value "},{"$f":"'Health Facility 24'!$A$102","v":"2. What was the value of the indicator for the current month one year ago"},{"$f":"'Health Facility 24'!$F$105","v":"Month 1"},{"$f":"'Health Facility 24'!$G$105","v":"Month 2"},{"$f":"'Health Facility 24'!$H$105","v":"Month 3 "},{"$f":"'Health Facility 24'!$I$105","v":"Last month"},"ValueMonth1","ValueMonth2","ValueMonth3","ValueLastMonth",{"$f":"'Health Facility 1'!$A$109","v":"a) no discrepancy, b) arithmetic errors, c) transcription errors, d) vaccine stock management forms not up to date, e) some documents are missing, f) vaccine / drugs stock out, "},{"$f":"'Health Facility 1'!$A$110","v":"g) other (specify)"},{"$f":"'Health Facility 1'!$A$112&\": \"&'Health Facility 1'!$B$112","v":"V.1: Is there a designated person to enter data and compile reports?"},{"$f":"'Health Facility 1'!$A$113&\": \"&'Health Facility 1'!$B$113","v":"V.2: Is there a designated person to review the quality of compiled data prior to submission to the next level?"},{"$f":"'Health Facility 1'!$A$114&\": \"&'Health Facility 1'!$B$114","v":"V.3: Does the health facility have written guidelines on data collection and reporting for HMIS?"},{"$f":"'Health Facility 1'!$A$115&\": \"&'Health Facility 1'!$B$115","v":"V.4: Does the health facility have a reserve stock of blank registers or reporting forms?"},{"$f":"'Health Facility 1'!$A$116&\": \"&'Health Facility 1'!$B$116","v":"V.5: Has this health facility experienced any stock out of registers or reporting forms (since last visit)?"},{"$f":"'Health Facility 1'!$A$117&\": \"&'Health Facility 1'!$B$117","v":"V.6: Is a standardized OPD register being used to record information on patients seeking treatment (not improvised forms)?"},{"$f":"'Health Facility 1'!$A$118&\": \"&'Health Facility 1'!$B$118","v":"V.7: Can a patient's diagnosis and treatment history be easily found in the facility records?"},{"$f":"'Health Facility 1'!$A$119&\": \"&'Health Facility 1'!$B$119","v":"V.8: Are data archives properly maintained with historical patient level (registers) and aggregate (monthly report) results?"},{"$f":"'Health Facility 1'!$A$120&\": \"&'Health Facility 1'!$B$120","v":"V.9: Does the facility maintain accurate demographic information for the catchment area (that is, a record current population and the number of births and deaths)?"},{"$f":"'Health Facility 1'!$A$121&\": \"&'Health Facility 1'!$B$121","v":"V.10: Does the facility have established targets to monitor progress towards goals and objectives for prevention and treatment?"},{"$f":"'Health Facility 1'!$A$122&\": \"&'Health Facility 1'!$B$122","v":"V.11: Does the facility have an up-to-date display (for example, a chart on the wall) of the number of cases diagnosed and treated by reporting period for the year?"},{"$f":"'Health Facility 1'!$A$123&\": \"&'Health Facility 1'!$B$123","v":"V.12: Is there a chart of disease incidence by month displayed at the facility?"},{"$f":"'Health Facility 1'!$B$126&\" #1\"","v":"Identified Weaknesses #1"},{"$f":"'Health Facility 1'!$E$126&\" #1\"","v":"Description of Action Point #1"},{"$f":"'Health Facility 1'!$H$126&\" #1\"","v":"Responsible(s) #1"},{"$f":"'Health Facility 1'!$J$126&\" #1\"","v":"Time Line #1"},{"$f":"'Health Facility 1'!$K$126&\" #1\"","v":"Comments #1"},{"$f":"'Health Facility 1'!$B$126&\" #2\"","v":"Identified Weaknesses #2"},{"$f":"'Health Facility 1'!$E$126&\" #2\"","v":"Description of Action Point #2"},{"$f":"'Health Facility 1'!$H$126&\" #2\"","v":"Responsible(s) #2"},{"$f":"'Health Facility 1'!$J$126&\" #2\"","v":"Time Line #2"},{"$f":"'Health Facility 1'!$K$126&\" #2\"","v":"Comments #2"},{"$f":"'Health Facility 1'!$B$126&\" #3\"","v":"Identified Weaknesses #3"},{"$f":"'Health Facility 1'!$E$126&\" #3\"","v":"Description of Action Point #3"},{"$f":"'Health Facility 1'!$H$126&\" #3\"","v":"Responsible(s) #3"},{"$f":"'Health Facility 1'!$J$126&\" #3\"","v":"Time Line #3"},{"$f":"'Health Facility 1'!$K$126&\" #3\"","v":"Comments #3"},{"$f":"'Health Facility 1'!$B$126&\" #4\"","v":"Identified Weaknesses #4"},{"$f":"'Health Facility 1'!$E$126&\" #4\"","v":"Description of Action Point #4"},{"$f":"'Health Facility 1'!$H$126&\" #4\"","v":"Responsible(s) #4"},{"$f":"'Health Facility 1'!$J$126&\" #4\"","v":"Time Line #4"},{"$f":"'Health Facility 1'!$K$126&\" #4\"","v":"Comments #4"}]
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["HMIS Data Quality Supervision Checklist - Action Plan"]
[null,null,null,null,null,null,null,null,"Go to facility information tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Health Facility 1'!A40&\" - \"&'Health Facility 1'!A52","v":" - "}]
["District:",null,null,null,null,null,null,null,"Go to indicators"]
["Program"]
["Date of Evaluation:"]
["Date of Follow-up:"]
["Summary of Identified Data Quality Challenges",null,null,"System Strengthening Measures","Responsibles","Deadline","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Add rows as needed"]
[]
[]
["Summary of health facility specific action plans"]
[]
["Site",null,"Identified Weaknesses","System Strengthening Measures","Responsibles","Deadline","Comments"]
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["Health Facility 2",1,{"$f":"IF('Health Facility 2'!$B$127=0,\"-\",'Health Facility 2'!$B$127)","v":"-"},{"$f":"IF('Health Facility 2'!$E$127=0,\"-\",'Health Facility 2'!$E$127)","v":"-"},{"$f":"IF('Health Facility 2'!$H$127=0,\"-\",'Health Facility 2'!$H$127)","v":"-"},{"$f":"IF('Health Facility 2'!$J$127=0,\"-\",'Health Facility 2'!$J$127)","v":"-"},{"$f":"IF('Health Facility 2'!$K$127=0,\"-\",'Health Facility 2'!$K$127)","v":"-"}]
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