Business plan Each The HC business plan is complete and provides sufficient analysis criteria 1.2.3 translated into action. The HC convincingly demonstrates that it 3 met is 1 implements plans expressed in last business plans according to 3 point strategies. Financial and accounting documents in relation to PBF available Each and well kept (Bank statements, receipts, invoices etc.) (1)Filed in clearly labelled criteria 1.2.4 3 files. (2)Cashbook is well balanced and indicates both receipts of PBF met is 1 benefits and expenditures; (3)data last quarter have been correctly point reflected in business plan All or 1.2.5 Weekly schedule of health education sessions visible on the wall 2 nothing Total Points General Management 24 Possible Obtained Comments/action taken?) 2 Child survival including IMCI and EPI max score score 2.1 Integrated Management of Childhood Illnesses strategy is applied 7 Protocol is available and accessible to the staff in the consultation All or 2.1.1 1 room nothing Observe three children in consultation room if they are diagnosed and 2.1.2 3 One treated according to IMCI strategy/protocol Under 5 services (EPI, growth monitoring, curative care, health If not 5 2.1.3 promotion) are available every day (at least five days a week). Verify days, 0 3 with Under 5 register points Stock of Child health booklets (bukana) available No of child health booklet should correspond to U 5 target population, All or Check if there is any stock of 1 2.2 and at least 1/3 of the target population in the 3 months stock nothing bukana at the facility
1.2.3 Business plan The HC business plan is complete and provides sufficient analysis translated into action. The HC convincingly demonstrates that it implements plans expressed in last business plans according to 3 strategies. Each criteria met is 1 point 3 1.2.4 Financial and accounting documents in relation to PBF available and well kept (Bank statements, receipts, invoices etc.) (1)Filed in clearly labelled files. (2)Cashbook is well balanced and indicates both receipts of PBF benefits and expenditures; (3)data last quarter have been correctly reflected in business plan Each criteria met is 1 point 3 1.2.5 Weekly schedule of health education sessions visible on the wall All or nothing 2 Total Points General Management 24 2 Child survival including IMCI and EPI Possible max score Obtained score Comments/action taken?) 2.1 Integrated Management of Childhood Illnesses strategy is applied 7 2.1.1 Protocol is available and accessible to the staff in the consultation room All or nothing 1 2.1.2 Observe three children in consultation room if they are diagnosed and treated according to IMCI strategy/protocol One 3 2.1.3 Under 5 services (EPI, growth monitoring, curative care, health promotion) are available every day (at least five days a week). Verify with Under 5 register If not 5 days, 0 points 3 2.2 Stock of Child health booklets (bukana) available No of child health booklet should correspond to U 5 target population, and at least 1/3 of the target population in the 3 months stock All or nothing 1 Check if there is any stock of bukana at the facility
Project_Implementation_Manual.docx