7. Slno PHC Name Name of the Facility ISSUES
27
B.PHC
Chinnatharapuram
NCD Staff Nurse issues
NCD S/N Leave data scr.not done(13.5.13/ 14.5.13/
15.5.13/ 28.5.13)
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
If RBS value is 110 and above patients are asked to
come for FBS/PPBS 15 days later
Separate NCD room for
CaBr& CaCx screening
VIA/VILI room not sufficient
Equipments Issues Needs for BP Apparatus and Stethoscope
Lab issues Choles & Cretin kit is not available
HMS related issues
HMS entry only few days ( few time net problem &
power cut)
Register & Reports Lab,VIA/VILI+ register not available
Other issues IEC Materials not sufficient
Action to be taken
VlA/ VILI room / IEC
materials/DM,Via/Vili,CBE,/NCD S/N utilized for
only NCD work/
8. Slno PHC Name Name of the Facility ISSUES
28
B.PHC
Manmangalam
NCD Staff Nurse issues NCD S/N Leave data scr.not done( 14.5.13/ 15.5.13)
VHN Referring patients VHN Enumeration not started
Pass book/Drugs issues NCD Pass book not given/15 days drugs given
Equipments Issues Height Scale and Weight machine is needed
Consumables/reagents Needs for Cretinine kit
HMS related issues HMS Entry not done
Other issues
NCD Scr board not near OP counter / only one
weight machine available
Action to be taken
IEC material/ NCD board /All issues informed to
MO
9. Slno PHC Name Name of the Facility ISSUES
29 PHC Valaiyapatty
NCD Staff Nurse issues NCD S/N Leave data scr.not done (/15.5.13)
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
Plasma not used for estimation of blood glucose
level
Equipments Issues
Needs Height scale and Weight machinescale/Needs
for cuscos speculum small size 3
Consumables/reagents Need for EDTA
Lab issues
LT visit weekly 3 days / RBS not conducted
routinely
HMS related issues HMS Entry not done
Register & Reports
Date wise entry maintained in NCD Scr & Follow
UP register/
Other issues IEC Materials not available
Action to be taken
RBS test need to be done using plasma/All issues
informed to MO
10. Slno PHC Name Name of the Facility ISSUES
30 PHC Punnam
NCD Staff Nurse issues NCD S/N Leave data only scr for HT
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
DM Screening is not done all days /
No. of days screening is
done
HT- 6 days / DM- 0 days / CaCx-6 days / CaBr -6
days
Equipments Issues
Needs auto clave/Needs for Height and Weight
scale/Needs cuscos speculum mediaml size 5
Consumables/reagents Needs for RBS / Choles/Cretine reagents
Lab issues L.T visited 2 months once (not doing NCD work )
HMS related issues HMS Entry few days
Register & Reports Registers available
Other issues ICE Materials not available
Action to be taken
Needs for IEC/ DM Screening all days/All issues
inform to MO
11. 31 PHC Sengal
NCD Staff Nurse issues NCD S/N Leave data scr.not done (22.6.13/17.6.13)
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
DM Screening not initiated ( SAA not available and
RBS reagents not availble) VIA/VILI Screening is
done in labor room
No. of days screening is
done
HT- 6 days / DM- 0 days / CaCx-6 days / CaBr -6
days
Separate NCD room for
CaBr& CaCx screening
VIA/VILI room not available
Follow up issues
Fixed days (Monday, friday ) few patients all days
visit
Equipments Issues
Needs for SAA /Needs Height scale and Weight
scale/Needs cuscos speculum small size 4 /
Consumables/reagents Needs for RBS / Choles/Cretine reagents
Lab issues ICTC L.T weekly one day available
HMS related issues HMS Entry not done
Register & Reports
Follow up / VIA,VILI +ve/ CBE +ve register not
available
Other issues
ICE Materials not available/ on the day no follow
up/
Action to be taken All issues inform to MO
12. Slno PHC Name Name of the Facility ISSUES
32 PHC Kallapalli
NCD Staff Nurse issues NCD S/N Leave data scr.not done 22.5.13
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
DM Screening for glucometer (SAA not Available)/
VIA,VILI screening in labor room
No. of days screening is
done
HT- 6 days / DM- 3 days / CaCx-1 days / CaBr -6
days
Equipments Issues 3 BP Apparatus not working/ SAA not available
Consumables/reagents
Glucometer strip is less in no. Needs for Choles &
Cretin kit
Lab issues ICTC L.T weekly one day available
HMS related issues
HMS Entry all days not sufficient/weekly 3,4 days
only
Register & Reports VIA,VILI +ve/ CBE +ve register not available
Other issues
Screening for VIA,VILI/not sufficient in all days/
IEC materials not available
Action to be taken HMS / Scre. VIA/VILI / and all issuse inform to MO
13. Slno PHC Name Name of the Facility ISSUES
33
PHC
Karuppampalaiyam
NCD Staff Nurse issues NCD S/N Leave data scr.not done 22.5.13
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
BP Value is 130-90 diagnosed as Pre Ht.DM
Screening not initiated/ VIA/VILI screening in labor
room
No. of days screening is
done
HT- 6 days / DM- 0 days / CaCx-6 days / CaBr -6
days
Equipments Issues Needs for Height scale
Lab issues L.T not available
HMS related issues HMS Entry not done
Other issues SAA available (RBS regents NA)/IEC Materials NA
Action to be taken DM initiated/ and all issues are informed to MO
14. Slno PHC Name Name of the Facility ISSUES
34
PHC
Govinthapalaiyam
NCD Staff Nurse issues NCD S/N Leave data scr.not done 22.5.13
VHN Referring patients VHN Enumeration not started
Initiation of Screening &
protocol deviations if any
If BP value and RBS value columns are blank( up to
date /VIA/VILI screening in labor room / NCD S/N
not checking Height/Weight/Waist circumference
and BMI
Follow up issues yes (Monday) few patients all days visit
HMS related issues HMS Entry not done
Register & Reports
All register not maintained in up to days (1.5.13 to
30.5.13 and current month/
Other issues
BP/BMI/RBS/ family history….are columns
blanked/ IEC Materials NA
Action to be taken
BP value and RBS value columns are blank( up to
date /VIA/VILI screening in labor
room/BP/BMI/RBS/ family historare y not
entered.columns blank all issuse inform to MO
16. Slno PHC Name Name of the Facility ISSUES
5 GH Kulithalai
Initiation of Screening &
protocol deviations if any
Initiated/ Plasma is not used for estimation of blood
glucose level
Pass book/Drugs issues
NCD Pass book not given (6 days, 8 days, 10 days
drugs given)
Consumables/reagents need for EDTA
Lab issues Plasma not used for Dm screening
HMS related issues HMS Entry all days not done
Action to be taken
RBS test need to be done using plasma/All issues
informed to MO
17. Slno PHC Name Name of the Facility ISSUES
6
GH
Velayuthapalaiyam
Equipments Issues
Needs for Height scale/Needs for cuscos speculum
mediaml size 5 /
Training issues 2 MO not trained
Other issues only 2 colposcopy done this month
Action to be taken All details infomed to MO
