Table 3.
Districts | ||||||||
---|---|---|---|---|---|---|---|---|
Laboratory Components | Aceh Besar (n = 6) | Aceh Jaya (n = 3) | Aceh Timur (n = 6) | Sabang (n = 2) | ||||
S | C | S | C | S | C | S | C | |
Working space | ||||||||
Facility and space | ● | o | o | ● | ● | o | ● | ● |
Limited access | o | o | o | o | o | o | o | o |
Clean and tidy room | ● | ● | o | ● | ● | ● | ● | ● |
Water supply | o | o | o | ● | o | o | ● | ● |
Electricity | o | ● | ● | ● | ● | ● | ● | ● |
Equipment | ||||||||
Availability | o | o | o | o | o | o | ● | o |
Maintenance records | o | o | o | o | o | o | o | o |
Calibration | o | o | o | o | o | o | o | ● |
Storage | ● | ● | o | ● | ● | ● | ● | ● |
Supplies | ||||||||
Stock of supplies | o | ● | o | ● | o | ● | o | ● |
Quality check | o | o | o | o | o | o | o | o |
Procurement | o | ● | o | o | o | ● | o | ● |
Laboratory | ||||||||
Efficient workflow | o | o | ● | ● | ● | ● | ● | ● |
Register book | ● | ● | ● | ● | ● | o | ● | ● |
Information updated | o | o | o | ● | ● | o | ● | ● |
SOP | ||||||||
Laboratory procedures | ● | o | o | ● | ● | o | ● | o |
Manual for equipment | o | o | o | o | ● | o | ● | o |
SOP’s location | o | ● | o | o | o | o | ● | o |
Reflected current work | o | o | o | ● | o | o | ● | o |
Annually reviewed | o | o | o | o | o | o | ● | o |
HR and Trainings | ||||||||
Microscopists | o | o | o | ● | ● | o | ● | ● |
Refresher training | o | o | o | o | ● | ● | o | o |
Training documents | o | o | o | o | o | o | ● | o |
Microscopy trainings | o | o | ● | o | ● | ● | ● | o |
Collection and reporting | ||||||||
Slides archiving | o | o | o | ● | ● | ● | ● | ● |
Reporting | ● | ● | ● | ● | ● | ● | ● | ● |
Cross-checking | o | o | ● | o | ● | o | ● | ● |
Safety | ||||||||
Sharp container | ● | o | ● | o | ● | o | ● | ● |
Laboratory coat | o | o | ● | o | o | o | ● | o |
Handwash soap | ● | o | o | o | o | o | ● | ● |
S: Self-assessment C: Confirmatory-check
●: High adequacy; score ≥ 70 %
o: Less adequacy; score < 70 %