Workbook for District EPI Managers: Monitoring of Immunization Activities and Use of Vaccines in Yemen

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Partners for Health Reformplus Workbook for District EPI Managers: Monitoring of Immunization Activities and Use of Vaccines in Yemen First Edition, March 00 Prepared by: Ministry of Public Health

Development (USAID) under Project No. 96-9., Contract No. HRN-C-00-00-0009-00 and is in the public domain.

1 Partners for Health Reformplus Workbook for District EPI Managers: Monitoring of Immunization Activities and Use of Vaccines in Yemen First Edition, March 00 Prepared by: Ministry of Public Health and Population of Yemen With technical support provided by: Partners for Health Reformplus WHO/Yemen This document was produced by PHRplus with funding from the US Agency for International Development (USAID) under Project No , Contract No. HRN-C and is in the public domain. The ideas and opinions in this document are the authors and do not necessarily reflect those of USAID or its employees. Interested parties may use the report in part or whole, providing they maintain the integrity of the report and do not misrepresent its findings or present the work as their own. This and other HFS, PHR, and PHRplus documents can be viewed and downloaded on the project website, Abt Associates Inc. 800 Montgomery Lane, Suite 600 Bethesda, Maryland 08 Tel: 0/9-000 Fax: 0/6-96 In collaboration with: Development Associates, Inc. Emory University Rollins School of Public Health Philoxenia International Travel, Inc. Program for Appropriate Technology in Health Social Sectors Development Strategies, Inc. Training Resources Group Tulane University School of Public Health and Tropical Medicine University Research Co., LLC. Order No TK 06

3 Mission Partners for Health Reformplus is USAID s flagship project for health policy and health system strengthening in developing and transitional countries. The five-year project (000-00) builds on the predecessor Partnerships for Health Reform Project, continuing PHR s focus on health policy, financing, and organization, with new emphasis on community participation, infectious disease surveillance, and information systems that support the management and delivery of appropriate health services. PHRplus will focus on the following results: Implementation of appropriate health system reform. Generation of new financing for health care, as well as more effective use of existing funds. Design and implementation of health information systems for disease surveillance. Delivery of quality services by health workers. Availability and appropriate use of health commodities. March 00 Recommended Citation Ministry of Public Health and Population of Yemen. March 00. Workbook for District EPI Managers: Monitoring of Immunization Activities and Use of Vaccines in Yemen. First Edition. Bethesda, MD: The Partners for Health Reformplus Project, Abt Associates Inc. For additional copies of this report, contact the PHRplus Resource Center at PHR-InfoCenter@abtassoc.com or visit our website at Contract/Project No.: Submitted to: and: HRN-C USAID/Sana a Karen Cavanaugh, CTO Health Systems Division Office of Health, Infectious Disease and Nutrition Center for Population, Health and Nutrition Bureau for Global Programs, Field Support and Research United States Agency for International Development

5 Abstract This workbook accompanies Guidelines for Safe Immunization Practices and Monitoring of Immunization Programs at District and Facility Levels in Yemen. It is a tool designed primarily for personnel of district-level EPI (Expanded Programme on Immunization) offices to help them monitor and evaluate immunization work, use of vaccine and adequacy of cold chain on their services territory. It helps EPI managers to establish the link between information systems data and response, as well as to document the data analysis and utilization for management purposes. The current version of the workbook has been developed for piloting in the Amran Governorate in 00. Based on pilot experiences, it will be revised for use nationwide.

7 Table of Contents Acronyms...ix Contributors...xi Acknowledgments...xiii. Introduction.... Worksheets and Tables... Table of Contents vii

9 Acronyms AD AFP BCG DG DPT EPI GIS HepB Hib HIS HIV/AIDS IV MoPH&P OPV Penta- PHRplus TT(+) UNICEF USAID VVM WCBA WHO Auto-disable/auto-destruct (syringes) Acute Flaccid Paralysis Bacille Calmette-Guerin Vaccine Director General Diptheria, Pertussis and Tetanus Vaccine Expanded Programme on Immunization Geographic Information Systems Hepatitis B Vaccine Hemophilus influenza Type B Vaccine Health Information Systems Human Immunodeficiency Virus/ Acquired Immunodeficiency Syndrome Intravenous Ministry of Public Health and Population Oral Poliovirus Vaccine Third Dose of Pentavalent Vaccine Partners for Health Reformplus Project Tetanus Toxoid (at least two doses) United Nations Children s Fund United States Agency for International Development Vaccine Vial Monitors Women of Childbearing Age World Health Organization Acronyms ix

11 Contributors This manual has been prepared by the Ministry of Public Health and Population (MoPH&P) expanded working group headed by Dr. Gamal Abdual-Sattar, General Manager for the Expanded Program on Immunization (EPI), and co-chaired by Dr. Mohammed Ibrahim, PHRplus Project Coordinator and the Coordinator of the Neonatal Tetanus Elimination in Yemen, with technical assistance from USAID/PHRplus. Contributors also included the following: Dr. Majid Al-Jonaid Dr. Ali Al-Mudhwahi Dr. Abdul-Hakeem Al-Kohlani Dr. Gamal Thabet Nasher Dr. Mohammed Hajar Mr. Areef Youssef Dr. Lamia Mobarek Dr. Abdul Jabbar Al-Ghaithi Dr. Nagib Abdulaziz Abdullah Mr. Ahmed Al-Sharji Mr. Abdulhakim Al-Nahari Mr. Mohammed Al Yossefi Mr. Abdulla Mothaher Mr. Mohammed Al-Ansi Dr. Osama Mere Dr. Abdulahalim Ayyash Dr. Abdulghani Alghozi Mr. Hadi AlAmdi Mr. Abdualem Ali Dr. Abdullatif Al-Wada e Mr. Mohammed Ali Mr. Mohammed Hadi Al-Rahabi Mr. Abdulmalik Saleh Hussein Mr. Mohammed Al Koribi Dr. Mai Al-Moaid Deputy of Public Health Care Sector, MoPH&P Director General (DG) for Family Health, MoPH&P DG for Disease Surveillance, MoPH&P DG Health Policies Unit, MoPH&P GAVI Coordinator and EPI Consultant, MoPH&P EPI Manager, Aden Branch, MoPH&P Head, Population Sector, MoPH&P Deputy Head of Statistical Department, MoPH&P Meningitis Surveillance Coordinator Central EPI Supervisor PHC & EPI Manager, Dhamar Governorate EPI Manager, Marib Governorate EPI Manager, S adah Governorate EPI Manager, Sana a Governorate EPI Technical Advisor, WHO-Yemen Health officer, UNICEF-Yemen DG, Amran Governorate EPI Manager, Amran Governorate Assistant Amran Governorate EPI Manager AFP Surveillance Coordinator Amran District EPI Supervisor Khamer District EPI Supervisor Ayyal Soreeh District Supervisor Thula District EPI Supervisor Deputy Director, CATALYST Contributors xi

13 Acknowledgments The Ministry of Public Health and Population (MoPH&P) of Yemen and the Expert Group are grateful to the U.S. Agency for International Development (USAID)/Yemen for the opportunity to realize plans on elaboration and introduction of the new information system as well as to Drs. Anton Luchitsky and Kathy Banke of PHRplus for their support and technical assistance with this process. The MoPH&P would like to also express its thanks to World Health Organization/Yemen, UNICEF/Yemen, and CATALYST/Yemen for their support in the implementation of the new information system. The production of this manual was funded by USAID under the prime contract No. HCN-C Acknowledgments xiii

15 . Introduction This workbook is a job aide accompanying the first edition of Guidelines for Safe Immunization Practices and Monitoring of Immunization Programs at District and Facility Levels in Yemen. It consists of self-explanatory worksheets, tables, and graphs to assist district-level EPI managers to better record, process, analyze, and utilize management of information systems (MIS) data. It provides a detailed template in which critical data on population, s, immunization barriers, vaccine flow, use and balances, and cold chain equipment are recorded in a standardized format, typically on a monthly or quarterly basis. The workbook contains multiple copies of several forms, with the intention that there be a form for each of the antigens or months of the year. It is recommended that the worksheets, tables, and graphs within the job aide be completed for all critical immunization data in the district.. Introduction

17 . Worksheets and Tables. Worksheets and Tables

19 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

20 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

21 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

22 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

23 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

24 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

25 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

26 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

27 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

28 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

29 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

30 Yemen Rep. MoPH & P PHC Section G.D. for Family Health EPI Programme Summary Report on Immunization Performance Governorate: District: Month: Year: Form D- No. Health Facility Name Cold chain problem? Vaccinator N/A? OPV Pentavalent Measles Tetanus Toxoid Penta- Vit A Targets BCG given to 0 home <y <y <y <y <y <y <y catchment area >y >y >y >y >y <y CBAW HD OD HD OD HD OD HD OD HD OD HD OD HD OD HD OD >y >y >y HD OD HD OD HD OD HD OD HD OD HD OD HD OD under Total BCG OPV Pentavalent Measles 00,000 IU Vit A 00,000 IU TT Syringes IM SC Mix Safety Boxes Imm. Cards Children Women Total immuniuzations given 0 Beginning balance in the district store Received during the report month Issued to facilities Destroyed/written off =+- Ending balance at the district store - Ending balance in facilities 6 TOTAL amount used in facilities District Supervisor: Signature: HD-home district; OD-other districts -pregnant women; non--non pregnant women

31 WORKSHEET ON IMMUNIZATION COVERAGE OF CHILDREN UNDER YEAR with PENTA- Form D-. in every catchment area of district (year) Health facility name Number of under y Jan Feb Mar No. of PENTA- s given to under in the home catchment area of each facility Q Cumulative total through March % Apr May Jun Q-Q Cumulative total through June % Jul Aug Sep Q-Q Cumulative total through September % Oct Nov Dec Q-Q Cumulative total through December % TOTAL

32 WORKSHEET ON IMMUNIZATION COVERAGE OF CHILDREN UNDER YEAR with PENTA- and OPV- in district (year) Form D-. Health facility name Number of under y No. of PENTA- s given to under in the home district No. of OPV- s given to under in the home district Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL Cumulative TOTAL Cumulative %

33 WORKSHEET ON IMMUNIZATION COVERAGE OF CHILDREN UNDER YEAR with BCG and Measles- in district (year) Form D-. Health facility name Number of under y No. of BCG s given to under in the home district No. of Measles- s given to under in the home district Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL Cumulative TOTAL Cumulative %

34 WORKSHEET ON IMMUNIZATION COVERAGE OF pregnant women with TT + in district (year) Form D-. Target - no. of pregnant women in the district No. of TT - s given to pregnant women in the home district Jan Feb Mar Apr May Jun TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TOTAL in the district Cumulative TOTAL Cumulative % Jul Aug Sep Oct Nov Dec TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TT TT TT TT TOT TOTAL in the district Cumulative TOTAL Cumulative %

35 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

36 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

37 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

38 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

39 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

40 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

41 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

42 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

43 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

44 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

45 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

46 TOTAL WORKSHEET ON VACCINES and MATERIALS USAGE IN DISTRICT (month) (year) Form D- Measles TT IM syringes Mix syringes Safety boxes Cards for Cards for mothers A B C=A/B A B C=A/B A B C=A/B A B C=A/B Health facility name BCG OPV Pentavalent BCG syringes

47 No. Health facility name WORKSHEET for the analysis of IMMUNIZATION BARRIERS in DISTRICT YEAR No vaccinators? (mark with X) Cold chain failure? (mark with X) Monthly report submitted? (mark with X) Form D- Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Reported SHORTAGES of vaccines, syringes, imm. cards and safety boxes (indicate stockouts of what vaccines/materials occurred in a given month) Facility Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

48 # Health facility name COLD CHAIN EQUIPMENT INVENTORY BOOK at all immunization points of district as of (date) REFRIGERATOR(s) * FREEZER(s) COLD BOX(es) VACCINE CARRIERS Volume** QTY Volume** QTY Volume** QTY Volume** QTY Model Model Model Model (l) broken (l) broken (l) broken (l) broken Form D-6 Remarks TOTAL * among them refrigerators with freezers ** inner volume of the equipment is considered

49 EVALUATION OF THE WORK OF IMMUNIZATION FACILITIES Form D-8 Health Facility Date of visit NUMBER OF QUESTIONS IN THE CHECK LIST Number of answers "Yes" % of answers "Yes" Notes TOTAL No. of answers "Yes" % of answers "YES"

50 IMMUNIZATION COVERAGE (%) OF CHILDREN UNDER Y with Pentavalent- vaccine District Year quarters 00% quarters % quarters 0% quarter % Cumulative coverage, % quarters quarters quarters quarter 0% Health facility (name) TOTAL Cumulative quarterly coverage (%) is used for building the diagram (see appropriate worksheet)

Expanded Programme on Immunization (EPI)

Timor-Leste 217 Expanded Programme on Immunization (EPI) FACT SHEET Acronyms AD Auto disable MCV1 First dose measles containing vaccine AEFI Adverse events following immunization MCV2 Second dose measles