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Estimated time: 731.00 Spent time: 666.00

# Tracker Status Priority Subject Assignee Updated Estimated time Spent time % Done
1385 Obj. 9: Data management New Normal Implement the ECHO project in supported facilities 07/20/2023 08:25 AM 0.00

Actions
1384 Obj. 9: Data management New Normal Remediations post Commodities DQA 07/20/2023 08:26 AM 0.00

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1383 Obj. 9: Data management New Normal SIMs (Site Improvement through Monitoring Systems) and GSM (Granular Site Management) implementation 07/20/2023 08:28 AM 0.00

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1382 Obj. 9: Data management New Normal Implement and strenghthen CQI activities in all program areas 07/20/2023 08:33 AM 1.00

Actions
1381 Obj. 9: Data management New Normal Develop CQI plan for 100% of supported sites 07/19/2023 05:33 PM 7.00

Actions
1380 Obj. 9: Data management New Normal Present results of Evaluation 07/19/2023 05:32 PM 0.00

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1379 Obj. 9: Data management New Normal Writing study report 07/19/2023 05:31 PM 0.00

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1378 Obj. 9: Data management New Normal Collation and management of data 07/19/2023 05:31 PM 0.00

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1377 Obj. 9: Data management New Normal Conduct clos-out site visit 07/19/2023 05:31 PM 0.00

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1376 Obj. 9: Data management New Normal Conduct data analysis and intepretation 07/19/2023 05:30 PM 7.00

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1375 Obj. 9: Data management New Normal Printing and availability of study related documentation 07/19/2023 05:30 PM 0.00

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1374 Obj. 9: Data management New Normal Conduct 1 Pre-implementation site visit 07/19/2023 05:30 PM 0.00

Actions
1373 Obj. 9: Data management New Normal Revise and validate the consultant's implementation plan 07/19/2023 05:29 PM 0.00

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1372 Obj. 9: Data management New Normal Defining the consultancy TOR 07/19/2023 05:29 PM 0.00

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1371 Obj. 9: Data management New Normal Hiring of the consultant 07/19/2023 05:29 PM 0.00

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1370 Obj. 9: Data management New Normal Develop an analysis plan 07/19/2023 05:28 PM 0.00

Actions
1369 Obj. 8: Supply Chain New Normal Conduct quarterly commodtiy DQA in collaboration with RDPH and RTG 07/19/2023 05:27 PM 0.00

Actions
1368 Obj. 8: Supply Chain New Normal Conduct SIMS at selected supported sites with sub-optimal performance 07/19/2023 05:26 PM 0.00

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1367 Obj. 8: Supply Chain New Normal Eastablish SC TOR for commodity mangement 07/19/2023 05:25 PM 0.00

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1366 Obj. 8: Supply Chain New Normal SIMS evaluation 07/19/2023 05:26 PM 0.00

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1365 Obj. 8: Supply Chain New Normal Share SOP to CBO stock management with CBOs through their facilities 07/19/2023 05:24 PM 0.00

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1364 Obj. 8: Supply Chain New Normal Organise quarterly supportive supervision for CBO's and Dispensation points 07/19/2023 05:23 PM 0.00

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1363 Obj. 8: Supply Chain New Normal Mentorship and Coaching for CBO and Dispensation points 07/19/2023 05:22 PM 0.00

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1362 Obj. 8: Supply Chain New Normal Train and support CNLS, RTG and CGAS for optimal use of the quantification hypothesis ,monitoring tool 07/19/2023 05:22 PM 0.00

Actions
1361 Obj. 8: Supply Chain New Normal Finalize the monitoring tool of quantification hypothesis 07/19/2023 05:21 PM 0.00

Actions
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