ECDC TECHNICAL DOCUMENT Office of the Director, International Relations Section Template: technical assessment of enlargement countries: summary of field assessment Assessing communicable disease control and prevention in EU enlargement countries 5.6 Template: Technical assessment of enlargement countries: summary of field assessment Date: [00 Month 2099] Author: Field leader [name] Signature field leader: ... Approved: Team leader [name] Signature team leader: ... Visited region: ... Visit date: [00 Month 2099] Assessment field group: [names of group members] Key summary observations: ... Summary review Section 1. Governance Organisation, capacities, apparent sustainability (funding and resources), leadership and management, apparent effectiveness and efficiency, innovation [free text] Section 2. Human resources Capacity, capabilities (education, training, continuing education) [free text] Section 3. Surveillance and control Capacity, apparent capabilities, effectiveness, efficiency, sustainability of CD case reporting, surveillance processes, routine CD control activities, outbreak recognition and management [free text] General system (district level) Case confirmation and reporting at the district level: [free text] This document is part of the ECDC technical document Assessing communicable disease control and prevention in EU enlargement countries (ISBN 978-92-9193-734-9, catalogue number TQ-01-16-012-EN-N). © European Centre for Disease Prevention and Control, 2016 Reproduction is authorised, provided the source is acknowledged ECDC TECHNICAL DOCUMENT Self-assessment questionnaire Notification flow at the district level: [free text] Data analysis and reports at the district level: [free text] Routine communicable disease control activities at the district level: [free text] System test cases – key findings/issues System issues regarding ascertainment and reporting, apparent surveillance sensitivity, public health management of cases, outbreak detection and control capacities: [free text] Outbreak detection, investigation and management: [free text] General system (regional level): [free text] Regional objectives and priorities: [free text] System test cases (STCs) – key findings System issues regarding ascertainment and reporting, apparent surveillance sensitivity, public health management of cases, outbreak detection and control capacities: [free text] Outbreak detection, investigation and management: [free text] Polio surveillance Parallel surveillance systems TB: [free text] HIV: [free text] STI: [free text] Other: [free text] Sentinel surveillance systems: [free text] Attached documents: Draft flowchart: general surveillance system Completed reporting form– last case Last outbreak report Website link of published reports/published monthly/annual report Other: [please specify] Section 4. Emergency preparedness and response Capacity, apparent capabilities, effectiveness, efficiency, coordination of civil and public health emergency preparedness and response system: [free text] Section 5. Microbiology Capacity, access, range, effectiveness, and efficiency primary diagnostic services, use of reference services, quality and biosafety, relations with public health services and support of communicable disease surveillance and control/outbreak: [free text] Clinical laboratories in hospitals Range of methods/tests Samples/isolates referral system Reporting lab results/notification Laboratories Range of methods/tests Distribution of laboratory testing (clinical samples, screening, environmental samples, etc) Samples/isolates referral system Reporting lab results/notification Epidemiology tasks (if any) [Free text] Attached documents: Copy of a result reporting form (STC) Copy of sample referral Summary (aggregate) report Section 6. Disease programmes Effective implementation and contribution to national programmes; including data provision for programme monitoring: [free text] 2 ECDC TECHNICAL DOCUMENT Self-assessment questionnaire System test cases (STCs) System issues regarding ascertainment and reporting, apparent surveillance sensitivity, public health management of cases, outbreak detection and control capacities: [free text] Remarks New issues raised; system issues resolved/clarified; unexpected findings, ‘unknown unknowns’, items of good practice/innovation/leadership, ‘easy’ system improvements, etc.: [free text] For the attention of the national review team (optional): [free text] Other remarks (optional): [free text] Relevant documents – (digital) copies: [free text] 3