Table 2.
Pillar 1: Country Level Coordination, Planning and Monitoring | ||
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Domains | Sub-Domains | Issues |
Stakeholder | Stakeholders’ identification |
1. Lack of assessment of capabilities/availabilities of all stakeholders including private agencies, industries, non-governmental organisations, experts, and community representatives |
2. Late involvement of key stakeholders | ||
Stakeholders’ cooperation |
1. Lack of coordination across ministries and industries | |
2. Lack of coordination between central and regional authorities | ||
3. Lack of involvement of experts for assessment, analysis and input generation for outbreak management | ||
Process Implementation |
Managerial approach |
1. Lack of preparedness plan, policy and guideline |
2. Lack of evidence-based statement in information dissemination and action | ||
3. Timeliness of planning and activation | ||
Synchronised and coordinated instructions |
Contradicting implementations between federal and regional authorities | |
Monitoring, evaluation and documentation |
1. Comprehensiveness and credibility in evaluation of policy/action/performance measures | |
2. Need for lesson learned documentation | ||
Transparent planning, implementation and performance measure |
Lack of transparency of action plan, assessment and performance measure towards public | |
Pillar 2: Risk Communication and Community Engagement | ||
Domains | Sub-Domains | Issues |
Dissemination of Information | Source of information |
Lack of credibility in information dissemination to ensure information disseminated is accurate and evidence-based |
Content of information |
1. Unclear information due to technical terms, language and incomplete information | |
2. Inconsistent information | ||
3. Information disseminated is not tailored with community’s level of acceptance | ||
Relay of information |
Inadequate channels and platforms to reach all population | |
Community Involvement | Extent of involvement of relevant parties | 1. Lack of coordination with community representatives |
2. Untimely engagement | ||
Receptiveness on severity of outbreak | Not preparing the community prior to instruction dissemination | |
Pillar 3: Surveillance, Rapid Response Team and Case Investigation | ||
Domains | Sub-Domains | Issues |
Surveillance Structure | Legislation on data sharing | Incomprehensive legislation on sharing of surveillance data |
Extent of network and collaboration structure | 1. Lack of networking and partnership with experts on data analysis | |
2. Lack of coordination in data integration | ||
Surveillance Functions | Case definition and guideline | 1.Lack of clear case definition and strong team to detect all including isolated cases |
2. Lack of standardised guidelines | ||
Data collection and handling | 1. Inaccurate data analysis and interpretation | |
2. Inefficient centralised platform to communicate and disseminate data | ||
3. Inadequate training to improve competency | ||
4. Unoptimised resources for efficient tracing, data collection and data analysis | ||
Surveillance Quality | Data quality | 1. Lack of completeness and transparency |
2. Lack of representativeness and accuracy | ||
Pillar 4: Point of Entry | ||
Domains | Sub-Domains | Issues |
Entry/Exit Control | Travel restriction | Lack of stringency in travel restrictions and country entry requirements |
Border closure | Untimely border closure | |
Screening measures | Stringency | Lack of stringency in screening measures and regulations at point of entries |
Competency | Incompetent health workers implementing and explaining needs for screening measure |
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Consistency | Inconsistent method of screening measures at all entries including air, land and sea | |
Quarantine policy | Policy implementation |
1. Untimely policy implementation |
2. Unclear instructions and advice for people instructed for quarantine upon entering the country | ||
3. Lack of tracking and follow up measures of people under quarantine | ||
Information | Update on disease management and standard operating procedure (SOP) | Untimely and inefficient relay of information and update on SOP due to rapidly changing situation |
Pillar 5: National Laboratories | ||
Domains | Sub-Domains | Issues |
Partnership and Networking | Co-ordination with universities, private laboratories and GPs | 1. Lack of national level coordination with university and private laboratory for testing and research |
2. Inadequate information for management at general practitioner (GP) level | ||
3. Lack of collaboration in test kit development to increase diagnostic capacity | ||
Laboratory Testing | Test criteria | Rigid test criteria affecting testing coverage |
Volume of testing | Inadequate testing for suspected case | |
Sample transportation | Difficulty of transporting samples from East Malaysia | |
Testing efficiency | Inefficient testing process causing delay of result | |
Surge phase preparation | Anticipation of surge phase | Lack of preparation leading to inability to cope with surge of cases |
Financing | Cost and budget availability | 1. More out of pocket money to do test in private sector |
2. Shortage of reagents and other inventories due to lack of fund | ||
Monitoring and Evaluation | Monitoring screening process | Questionable quality of sample taken in private hospitals and clinics |
Human Resources |
Health workers mobilisation |
Lack of and untimely mobilisation of human resources to busy centre |
Training | 1. Inadequate training especially to private healthcare workers | |
2. Need for GP empowerment | ||
Procurement and Inventory Management | Supply | Inadequate supply of reagents/swab/personal protective equipment to cater for increase number of testings |
Evaluation of test method | Lack of evaluation on selection and usage of rapid testing | |
Pillar 6: Infection Prevention and Control | ||
Domains | Sub-Domains | Issues |
IPC programmes and policies |
Facility lead team | Lack of dedicated and trained lead team to ensure infection prevention and control (IPC) programme at facilities run as planned |
Clear directives and policy | 1.Unlear directives to help healthcare staffs adhere to IPC protocol | |
2. Incomprehensive policy on public activities: mass gathering/punitive action/mask wearing/religious places | ||
3. Incomprehensive policy for workplace: shifts/numbers/protocols/SOP | ||
4.Incomprehensive policy on domestic travelling | ||
Enforcement | Weak enforcement of IPC protocol | |
Risk stratification | Not utilising technology to risk stratify area and activities | |
IPC training | 1. Lack of allocation of time and budget for healthcare workers’ training | |
2. Lack of empowerment of non-healthcare workers in healthcare facilities | ||
Public awareness creation | Need to increase awareness on basic measures such as proper handwash and wearing mask | |
Healthcare workers surveillance |
Testing HCW testing | Healthcare workers should be given priority in doing testing |
Monitoring and documentation | Monitoring and Analysis | Lack of monitoring and analysis of IPC programme. For example; healthcare workers adherence to IPC Protocol |
Documentation | Need for proper documentation of cases and lesson learnt | |
Built environment, materials and equipment |
Infrastructure and engineering approach |
Lack of proper isolation facility with good ventilation to quarantine positive cases |
Resources and stockpiling | Lack of resources and stockpiling | |
Quarantine centre management |
Inefficient organisation of quarantine centre | |
Infrastructure and services | Inappropriate infrastructure and services to encourage public to adhere to IPC | |
Pillar 7: Case Management | ||
Domains | Sub-Domains | Issues |
Staff Training | Training and involvement of primary care providers |
Lack of training and involvement of primary care providers in case management |
Facilities | Capacity of treatment and quarantine centres |
1. Inadequate intensive care units and tertiary care capacities |
2. Lack of quarantine centres | ||
Treatment | Medical advancement |
Incomprehensive utilisation of other COVID-19 treatment (example: plasma collection of convalescing COVID-19 patients) |
Information and communication | Guidelines and information dissemination to public | Not using targeted approach (communication) in disseminating information |
Guidance and protocols for healthcare providers |
1. Lack of guideline in managing patient transferred from MOH to private hospitals | |
2. Unclear guidance on how to manage patient with mild symptoms | ||
3. Lack of single (centralised, key point) information source for both public and private healthcare workers | ||
4. Lack of guidance for general practitioner and primary care centres in patient screening and management | ||
5. Lack of protocol for private sector to support public health operationalisation | ||
Pillar 8: Operational Support and Logistics | ||
Domains | Sub-Domains | Issues |
Supply chain | Landscape assessment |
1. Inadequate review of emergency supply chain process |
2. Lack of preparedness in operational plan | ||
3. Party monopoly in supply provision | ||
Governance, financing and personnel |
1.Lack of coordination on supply chain processes | |
2. Unclear directive (hospital on their own) | ||
3. Lack of support to obtain equipment and set up | ||
4. Unclear fund release process | ||
Emergency protocol | Lack of protocol for emergency resources mobilisation | |
Commodity planning and quantity forecasting | 1. Not addressing shortage of PPE among general practitioners | |
2. Poor resource forecasting | ||
Procurement and sourcing of emergency health commodities | 1. Poor control on exports of materials | |
2. Lack of planning and procurement process | ||
3. Not prioritising and supporting local suppliers | ||
4. Lack of centralised procurement effort | ||
Stockpiling and Warehousing | Not identifying reserve for basic field equipment | |
Distribution of supply | 1. Lack of coordination in distribution | |
2. Lack of transparency in distribution | ||
Logistics Management Information Systems | No feedback of transparency | |
Human resources |
Capacity | 1. Need for more recruitment of contract and volunteer workers |
2. Inadequate identification of human resource requirement and deployment of resources | ||
Welfare | 1. Need for supplementary vaccination | |
2. Inadequate social and emotional support |