Annexure- IV Road Map for Kayakalp 2016-17 S. No. Activity Responsibility Timeline Awareness cum One day Awareness cum Internal Districts with Till July Internal Assessor Assessor training for KAYAKALP State Support 2016 training tool at all districts Improvement Hands-on improvement training TOT trained Till 31st Training under "KAYAKALP" for trainers August under "Swachh Cleanliness, Infection Control and 2016 Bharat BMW at all Abhiyan" at Facility DHs, SDHs/CHCs/PHCs Level Improvement Improvement Cycle 1- Internal Facilities with 29th Feb Cycle of assessment of all DHs, State 2016 KAYAKALP SDHS/CHCs & PHCs, and District identifications of Gaps, Action Supervision Planning and Gap Closure Improvement Cycle 2- Internal Facilities with 30th May assessment of all DHs, State 2016 SDHS/CHCs & PHCs, and District Identifications of Gaps, Action Supervision Planning and Gap Closure Peer Assessment- Peer Peer team 15th assessment of all DHs, with State August SDHS/CHCs & PHCs, and District 2016 Identifications of Gaps, Action Supervision planning and Gap Closure Improvement Cycle 3- Internal Facilities with Till 30th assessment of all DHs, State November SDHS/CHCs & PHCs, and District 2016 Identifications of Gaps, Action Supervision Planning and Gap Closure External External Assessment of all DH's, State and Till 15th Assessment SDH's, CHC's and PHC's scored Districts Sep 2016 more than 70% in Peer Assessment Submission of finding of external State Till 20th assessment to State level award External Sep 2016 committee for DH's and Assessment SDH's/CHC's Team Submission of finding of external District Till 25th assessment to District level award External Sep 2016 committee for PHC's Assessment Team
Annexure- IV Road Map for Kayakalp 2016-17 S. No. Activity Responsibility Timeline Awareness cum Internal Assessor training at all districts One day Awareness cum Internal Assessor training for KAYAKALP tool Districts with State Support Till July 2016 Improvement Training under "Swachh Bharat Abhiyan" at Facility Level Hands-on improvement training under "KAYAKALP" for Cleanliness, Infection Control and BMW at all DHs, SDHs/CHCs/PHCs TOT trained trainers Till 31st August 2016 Improvement Cycle of KAYAKALP Improvement Cycle 1- Internal assessment of all DHs, SDHS/CHCs & PHCs, identifications of Gaps, Action Planning and Gap Closure Facilities with State and District Supervision 29th Feb 2016 Improvement Cycle 2- Internal assessment of all DHs, SDHS/CHCs & PHCs, Identifications of Gaps, Action Planning and Gap Closure Facilities with State and District Supervision 30th May 2016 Peer Assessment- Peer assessment of all DHs, SDHS/CHCs & PHCs, Identifications of Gaps, Action planning and Gap Closure Peer team with State and District Supervision 15th August 2016 Improvement Cycle 3- Internal assessment of all DHs, SDHS/CHCs & PHCs, Identifications of Gaps, Action Planning and Gap Closure Facilities with State and District Supervision Till 30th November 2016 External Assessment External Assessment of all DH's, SDH's, CHC's and PHC's scored more than 70% in Peer Assessment State and Districts Till 15th Sep 2016 Submission of finding of external assessment to State level award committee for DH's and SDH's/CHC's State External Assessment Team Till 20th Sep 2016 Submission of finding of external assessment to District level award committee for PHC's District External Assessment Team Till 25th Sep 2016