Health Facility ZINDIWA PHC State BAUCHI STATE

Ward ZINDIWA Zone NORTH EAST

LGA GAMAWA Date 01/07/2023 – 31/09/2023
Average % score 91%

Priority area: Administrative SystemsandInfrastructure Percentage Score:…………………

Prioritized issues Measure Target Planned improvement Responsible Q1 Q2 Q3 Q4 Due date
/Indicator & implementation person(s)
1. Typing and printing of Quarterly review of 3 copies To review, type and print of OIC     Quarterly
business plan business plan business plan

2. Refreshment OIC/WDC     01/07/2023 –

31/09/2023

3. fumigation To fumigate Fumigation of Fumigation of the whole facility OIC/WDC     01/07/2023 –

the whole 31/09/2023
facility

4. Tagging of facility offices To provide 1 To tag all offices OIC/WDC    

01/07/2023 –
31/09/2023


Priority area: Financial

Systems

Percentage Score: …………………

Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due
/Indicator implementation date
Priority area: HumanResourcesManagement Percentage Score:…………………
Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation

1. Inadequate skilled Number available in To contract To contract 1skilled birth OIC/WDC     01/07/2023 –
birth attendant the facility 1skilled birth attendant 31/09/2023
attendant
   
2. Male security To contract To contract To contract security personnel
personnel security
Priority area: Maternal and Child Health Services (RMNCH+N)

Percentage Score: …………………

Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation
1. RI Outreach Inadequate funding To support RI To fund RI outreach OIC/WDC     01/07/2023 –
support for RI outreach outreach 31/09/2023

Priority area: PatientCareManagement Percentage Score:…………………

Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation

Priority area: Essential DrugsandCommodities Percentage Score:…………………

 Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation
1. Inadequate Essential drugs To have To purchase adequate essential OIC/ 2IC     01/07/2023 –
essential drugs in available in the adequate drugs in the facility 31/09/2023
the facility facility essential drugs

Priority area: Laboratory

Percentage Score: …………………

Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation
1. Lack of Combi 2 To have combi 2 2 To procure both the combi 2 OIC/WDC     01/07/2023 –
31/09/2023

2. Lack of To have adequate 2 To purchase adequate OIC/WDC     01/07/2023 –

glucometer with glucometer PT strip, glucometer, PT strip, Hbsag, 31/09/2023
strip, PT strip, Hbsag, RVS RVS determine in the facility
Hbsag, RVS determine in the
determine facility
Priority area: Health ManagementInformationSystems Percentage Score:…………………
Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation

Priority area: Utilization andClinicalOutcomes Percentage Score:…………………
Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation
1. Integrated Under serve To reach To conduct outreach services to OIC/WDC     01/07/2023 –
outreach services population/hard to underserved underserved population 31/09/2023
reach areas population

Priority area: Community Involvement and ParticipationPercentage Score: …………………

Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation
1. WDC meeting Community meeting Quarterly To conduct quarterly WDC OIC/WDC     01/07/2023 –
2. Advocacy visi about BASHMA WDC meeting meeting with facility staff 31/09/2023
issue

Priority area: Community Involvement and Participation

Percentage Score: …………………

Priority area: Other Additional improvement plans Percentage Score:…………………

Prioritized issues Measure Target Planned improvement & Responsible person(s) Q1 Q2 Q3 Q4 Due date
/Indicator implementation
1. Transportati To transport 3 To transport purchased material OIC?WDC     01/07/2023 –
on 31/09/2023

2. Fueling for To purchase 50 litre To purchase fuel for generator OIC?WDC     01/07/2023 –
Generator 31/09/2023
Name of Facility DAHIRU MUHAMMED Signature & Date Phone number 07032326532
OIC
Name of WDC ABBA HALLIRU Signature & Date Phone number 08134096348
Chairman

LGHA Designation Signature & Date

Supervisor