Executive summery
Data quality assurance is a collective term for the
procedures that are used to maintain the integrity of data that is housed
within various databases. Often, the process of maintaining data quality
requires such tasks as removing obsolete information, cross-referencing
relevant information found in different databases, and in general making sure
there are no inconsistencies with the information found within a database or a
set of databases. This type of data cleansing is an ongoing process that is
considered a key element of efficient data administration.
Suchana is a large-scale program to prevent malnutrition in children in Sylhet division, Bangladesh by improving the livelihoods and nutrition knowledge of poor and very poor households. Currently Suchana is being implemented in 70 unions the smallest administrative unit of government, under 20 upazila of two districts of Sylhet division. Suchana is supporting 99482 beneficiaries in phase 3 and 4.
To perform this activity this program, collect and gather huge number of beneficiary details information, activity related information, program related information etc. Those data are collected both online and offline platform. Basically, most of those data are collected by frontliner and it is compiled by union level, upazila level, district, IP-TP level finally program level. As a result, there is possibility to occur error in data which is finally stored. That’s why program management took decision to check this data quality in every four-month interval and identify the gaps. Finally suggest some recommendations to recover those gaps.
It was the first DQA in 2022 which was held in 15-16 February 2022. Here participate program and MEAL personnel of all partners of suchana. There are three group in this mission. They visit three upazila of three implementing IP. They choose only six indicators to conduct this DQA. The team members try to look after the total data source and collection process. They found some finding on VSLA register, demo pond and SAM/MAM identification issue. Besides this they observe some issues on management level regarding data checking and sharing with the team. So that DQA team suggest some recommendations and prepare an action plan to recover this issue. Cordial assistance of all group members this DQA mission is successfully completed
Table of Content
1. Introduction
2. Purpose/Objective
3. Methodology/Process
3.01 Team formation:
3.02 Area Selection:
3.03 Visit Planning:
3.04 Indicator
Selection:
3.05 Reporting:
4. Indicator Wise Performance Score
5. Findings & Discussion
6.
Challenges
in Data Quality Assurance
7.
Recommendations
8. Action plan (or issue log)
9. Annexures
1.
Introduction
Generally, the standard of data should be of
sufficiently high quality to support management needs for planning and decision
making. In fact, high-quality data are the cornerstone for evidence-based decision-making.
Through the DQA process, one can determine the status of the data quality
standard of the data being reported. As a part of regular data quality check,
finding out the improvement areas and working accordingly to meet the gaps are
the ultimate objectives of DQA which helps to establish accountability and result-based
program monitoring. The five quality standards that have been considered for the
quantitative and qualitative part of data are Accuracy, Reliability,
Timeliness, Integrity, and Completeness.
‘Suchana’ program is a multi-sectoral nutrition
intervention led by Save the Children in collaboration with WorldFish, HKI,
IDE, icddr,b, CNRS, FIVDB and RDRS as consortium partners. This program is
generating huge numbers of data from different levels on the number of
different indicators. So, it is very important to maintain the standard quality
of Data at the entire process and levels. Accordingly, Data Quality Assessment
(DQA) is one of the major components of Suchana MEAL framework. Since 2018, the
Suchana MEAL team has been conducting data quality assessments jointly across
the consortium members. In February 2022, the seventh round of DQA events was
conducted to improve the quality of data by enhancing data management,
analysis, and reporting towards strengthening the overall management process of
Suchana.
2. Purpose/Objective
There are three objectives to
conduct the DQA are given in the below–
ü To check the quality of reported data at field level
ü To check the data collection process practiced in the
field
ü Ensuring the data sharing and data use regarding
program implementing decision making process.
ü Identifying the challenges and find possible solution
to ensuring data quality in the program.
3.
Methodology/Process
3.1.
Team
formation:
Team members are taken from all
implementing partners. Suchana SCI MEAL team take initiatives to form the
groups through email communication. Finally, in DQA Mission there three group
leading by one TL and DTL. Every group consist with 5-7 members from SCI, IP
and TP. The team members are in the below table-
Table1: Team member list
Team Members |
||
Team
-1 |
Team
-2 |
Team
-2 |
Mr. Ashoke K. Sarker Project Manager-WF Ms. Fatema Kaniz Manager-Nutrition Nayeem Al Mifthah, Senior Manager-MIS Md. Helal Uddin, Senior Technical Specialist-iDE Md.
Md. Abdur Razzaq APC-CNRS Md. Khan Ashfaque Director, MEAL (Observer) Md. Mahabub Hassan, Senior
Manager-Livelihoods
|
Mr. Biswojit Kumar Roy Senior
Manager-CR & CB (SCI) Mr. Mohosin Bhuyan Officer-MEAL
(SCI) Mr. Gopal Datta, District Fisheries
Specialist (WF) Sk. Golam Moula Technical Officer (HKI) and Mr. Dayem Al Rahman Chowdhury APC(FIVDB)
|
Mohammad Al Amin Senior Manager Consortium Abdul Baten (DTL) M&E Specialist, Suchana, WorldFish Al-Amin Shovan Senior Manager – MEAL & Research -
SCI Hannan Ali Technical Coordinator,IDE Md. Hasanuzzaman Abu Raihan Sharmin Sazia Manager – Knowledge and
Learning (SCI) |
3.1.
Area
Selection:
In suchana program DQA is conducted in every
four-months interval. Out of 20 upazila 03 upazila were selected for DQA. It is
selected randomly based on 3 IPs working area. One upazila from every IPs
upazila. Team-1 visit Moulavibazar sadar
upazila of CNRS, Team -2 Visit Jaintapur upazila of FIVDB, Team-3 visit
Golapgonj Upazila of RDRS.
Table 2: shows the selected
location for DQA conduct
Upazila |
IP |
District |
Golapgonj |
RDES |
Sylhet |
Jaintapur |
FIVDB |
Sylhet |
Moulavibazar Sadar |
CNRS |
Moulavibazar |
3.2.
Visit
Planning:
Visit plan started through email communication. Senior Manager MEAL lead the total planning, distribution of members and indicator selection. Through email communication the date is fixed on March 15-16, 2022. A planning meeting was arranged at 15th march. There a meaning full discussion held. After that three group started their journey to filed. Every team sit with the upazila team for informing and field tour planning. After that they started to conduct DQA at Union and community level.
3.3.
Indicator Selection:
A
planning meeting was held before DQA conduct at field level. In that meeting
SCI MEAL team give a short briefing on DQA process and share the preselected
indicators and assessment tools. After that a participatory discussion held
among the all-team members selecting the indicators. After
those following indicators are selected
1) Amount of loan distribution under VSLA
2) Number of Session and participants of PSPM
3) Number of vaccination campaigns organized at community level
(mass vaccination) to reduce mortality rate of poultry birds
4) Number of IGA- Aquaculture
business case developed (received training)
5) Number of BHHs visited to Demo
Pond farmers to learn improved fish culture practices throughout the year
6) Number of SAM and MAM case identified
3.4.
Reporting:
Every group team leader and deputy team leader were responsible for reporting. They collect the assessment report of different indicators and compile it. After that it is handover to SCI MEAL team.
4. Indicator Wise Performance Score
The
team started the DQA process with a short briefing session at Suchana 3 Upazila
office with available colleagues. Then DQA team members were divided into small
groups to conduct desk review for intervention-wise data checks at the office
with MEKMO, UC, Nutrition officer and GCDO.
The team conducted field-level data and evidence checks on 16th February
at different Union along with MEKMO, NO, UC and SCM. After getting back from the
field visit, a debriefing session was also conducted at Upazila office and completed
the DQA process at upazila level.
After observing the total process team members give a score on every upazila
separately. The below table it shows the average score of three upazila.
Table 3: Average Performance score for data quality standards
Indicators |
Performance score for data quality standards |
||||||
Accuracy |
Reliability |
Timeliness |
Integrity |
Completeness |
Conclusion |
Total |
|
Indicator 1: VSLA load distribution
(amount of tk. and # of participant) |
29 |
15 |
10 |
13 |
13 |
4 |
83 |
Indicator 2: Vaccination campaign |
34 |
16 |
10 |
12 |
14 |
4 |
93 |
Indicator 3: No.
of IGA- Aquaculture business case (received training) |
34 |
18 |
10 |
15 |
15 |
5 |
96 |
Indicator 4: No. of HHs visited to Demo
Pond operators |
34 |
17 |
10 |
13 |
14 |
5 |
91 |
Indicator 5: PSPM (# of session and # of participants
attended) |
34 |
18 |
10 |
14 |
15 |
5 |
95 |
Indicator 6: # of SAM and MAM case identified |
34 |
18 |
10 |
15 |
15 |
5 |
95 |
5. Findings/ Important Observation
During the field visit DQA team
find some important observations. Those are given in the below table
Table 4: show the field findings during DQ
Important observations / Improvement areas to be
considered |
|
Incomplete digitization, hard copy reporting,
confusion on who is responsible for checking data accuracy. |
|
It
found, very often data are checked and analyzed by respective Upazila staff,
so GCDO, MEKMO must check and analyze data regular basis at Upazila and Union
level. |
|
It was a one-time event and completed as per
their plan. They had their internal verification process to check and
follow-ups the indicators. |
|
They
are maintaining the indicator through recoding at pond register provided by
Suchana. The team members have adequate skills and experience and
understanding to maintain it. They are recording the numbers through recall
method when they are visiting and checking the pond registers. |
|
MEKMO only did the data verification where UC and
UzC also need to verify the data on regular basis thus will reduce potential
risk on data error |
|
Team
needs to discuss the linkage between SAM/MAM identification, treatment, and
stunting reduction |
|
Further attention is required on Group level
record keeping. |
|
System
should update according to received services. |
|
6. Challenges in Data Quality Assurance/Assessment
During the field visit DQA team discussed with the upazila and union level staffs regarding faced challenges ensuring the data quality at field level. Besides this team member observe some issues at field. Following challenges are identified at field level.
· MEKMO is only person who is verifying the data quality whereas other team members such as UC, UzC did not check the quality of the data this is a challenge to generate high quality data.
· They are entering and maiming the data as per their progress and schedules. But they aren’t preserving the master rolls and other relevant hardcopies at the local offices similar as many other upazilas. Usually, these types of documents are transferred to their central office as per the organization policy. DQA team don’t have scope to review or verify the reported numbers with master rolls and other relevant hard copies.
· Hard copy data is being maintained at the field level by FF/SCM and at the upazila office since digital input system is not fully functional.
· VSLA group registers have been changed in the last couple of years that can be a source of confusion for VSLA members. IP team members have to a handwritten locally made additional register fulfill the gaps. So, it should be updated based on local requirement and proper documentation. There is possibility of transfer errors since inputs are managed manually; ultimately, it was not possible to track how many VSLA members took out loan in which amounts, only the aggregated amount for the month is available.
· Numbers must be checked at field level for verification. At upazila level, individual loan information (member ID, amount) wasn’t available except the aggregated amount for the group per month. Team is not sure who is supposed to verify data.
·
There
are no written procedures/instructions in place for data collection, cleaning,
analysis, and reporting. Hard copies of the data are susceptible to
unauthorized changes.
·
There is no centrally prescribed format for data
transfer from field level to upazila level. Upazila team was found delivering
their own reporting format to the field level staffs which occurs little delay
on data verification.
·
Data safeguard is not established in well manner
due to huge, diversified activities and data are coming from field without
proper physical regular verification mechanism.
·
Ensure the proper use of Tab (Suchana Apps) where field
staff are mostly dependent on manual register for reporting
· To ensure the data quality because regular data verification system is not available.
7.
Recommendations:
To addressing the above challenges All team members, suggest some recommendations. The recommendations are collected team wise. Finally, all teams’ recommendations are compiled. Suggested recommendations are given in the below-
·
Respective
UC and UzC should check the data in their monthly coordination meeting this
will give opportunity to MEKMO and other related staffs to verify the data
quality. A
centrally prescribed format for data transfer from field level to upazila level
is needed to ensure the flawless data transfer.
·
Adding
more information at the upazila level on individual loans from VSLA can be
tracked the frequency of loan and actual amount. VSLA and Demo Pond related
data should be analyzed in a periodic basis to find out the reasons of low
quality VSLA and demo pond.
·
If
possible, preserve one meeting documents in the meeting place.
·
Need
more follow-up and on job training regarding data management effectively and
efficiently.
·
Data
entry into system by respective field staff need to be regularized.
·
Before
reporting any data, a strong regular basis verification mechanism is required.
·
Should
be shared data findings regular in monthly meeting of IP and TP.
·
Field
staff should report based on Suchana MIS data.
8.
Action plan (or issue log)
To address the above issue DQA team suggest for following action plan.
Table 5: Action plan for addressing the findin
9. Annexures:
The
detailed filled-in check lists on different selective indicators are as
follows:
Table 5:
shows the indicator checklist
Name of indicators |
Team
1 Checklist |
Team
-2 Checklist |
Team
-3 Checklist |
Indicator:
Vaccination campaign |
N/A |
|
|
Indicator: No. of SAM and MAM case
identified |
N/A |
|
|
Indicator: PSPM (# of session and # of participants
attended) |
|
|
|
Indicator- No. of HHs visited to Demo Pond
operators |
N/A |
|
|
Indicator- No.
of IGA- Aquaculture business case (received training) |
N/A |
|
|
Indicator- VSLA load distribution (amount of tk.
and # of participant) |
|
|
|
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