Variable

Yes

N (%)

No

N (%)

Availability of copies of monthly reports for the previous months

16 (100)

0 (0.00)

Availability of name of receiving officer on the form

2 (12.50)

14 (87.50)

Availability of signature or endorsement of receiving officer

0 (0.00)

16 (100)

Availability of date receiving officer signed or endorsed the submitted forms

0 (0.00)

16 (100)

Availability of time of receipt to the report being received

0 (0.00)

16 (100)

Availability of name of reporting officer on the form

16 (100)

0 (0.00)

Availability of telephone number of the reporting officer

14 (87.50)

2 (12.50)

Availability of missing values on the forms

8 (50.00)

8 (50.00)

Availability of date of reporting/reminders for report submission at the facility

6 (37.50)

10 (62.50)

Availability of data quality audit team at the facility

3 (18.75)

13 (81.25)

Availability of data validation team report

0 (0.00)

16 (100)