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ATUCU - 5 - AUDIT - REPORT KK SG Asap
ATUCU - 5 - AUDIT - REPORT KK SG Asap
Results of visit
Actions taken Actions Needed
(Strengths & Weaknesses)
Case management of sick children & young
infants
Strength:
1. Assess for all 4 general danger signs
2. Proper examination, taking vital signs
3. Weigh was correctly checked
4. Ability to pick up danger signs
Problem(s): Reminder to assess all main CME ATUCU
1. Missed examination on ear in child with symptoms
fever
2. Missed checking immunisation status
Facility supports
Space & equipments
Strength:
1. Functioning refrigerator
2. Vaccine storage refrigerator
3. Good temperature reading skills
4. All vaccine available
5. There is in-house trained facilitator
Problem(s):
1. Lack of ORT corner Medical staff counsel and teach To set up ORT corner, ensure
mothers regarding ORT bedside and enough supply of cups, measuring/
observe mixing utensils
Problem(s):
Problem(s):
Quality of records
Strength:
1. ED and ILI counter using ED clerking
sheet
Problem(s):
1. No standard clerking sheet for MCH unit CME ATUCU/ ATUCU or
leads to poor documentation and incomplete refreshment course
records. To implement proper documentation
using ATUCU 5 clerking form
Management of drugs, other supplies
Strength:
1. All drugs are clearly documented timing
and dose
2. Parents are counselling on the dose and
frequency of the medication
3. Antibiotic (C-Penicillin, Gentamicin,
ampicillin) are available in ETD as floor stock
Results of visit
Actions taken Actions Needed
(Strengths & Weaknesses)
Problem(s):
1. Lack of stock for syrup salbutamol Pharmacy to check and ensure the
sometimes stock of the medication available
Others :
Strength