Green sheet completeness manual audit: Difference between revisions

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Created page with "Manual audit of Green sheet completeness submitted to main office. Completed between Oct15-25.13. There was not comparison done with data collector data against green sheet ..."
 
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Manual audit of Green sheet completeness submitted to main office.  Completed between Oct15-25.13.  There was not comparison done with data collector data against green sheet data.  Would require alot of time and effort.  Those sections that were valid blank for comorbids or complication were checked against the database, so if there was nothing on greensheet and nothing in database it was counted in the NOT missing group.[[User:TOstryzniuk|Trish Ostryzniuk]] 18:01, 2013 November 5 (CST)
{{LegacyContent
 
|explanation= no more [[Green sheets]].
 
|content=
Manual audit of Green sheet completeness submitted to main office.  Completed between Oct15-25.13.  There was no comparison done with what exactly data collector collected for database against and checking if exactly equal to what is on green sheet.  Would require alot of time and effort.  Those sections that were valid blanks for comorbids or complication were checked against what was submitted by collector and is in the database. If there was nothing on green sheet and nothing in database it was counted as NOT missing.[[User:TOstryzniuk|Trish Ostryzniuk]] 18:01, 2013 November 5 (CST)


{| class="wikitable" border=1 <hiddentext> set to 0 for no borders</hiddentext>
{| class="wikitable" border=1 <hiddentext> set to 0 for no borders</hiddentext>
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| width="40" height="111" | Site
| width="40" height="111" | Site
| width="40" | Unit
| width="40" | Unit
| width="54" | Total files sent audit between Oct 15-25.13
| width="54" | Total files sent audit between Oct 12-21
|style="color:#FF0000" width="61" | Total green sheets lost or all blank
|style="color:#FF0000" width="61" | Total green sheets lost or all blank
|style="text-decoration:underline;color:#FF0000" width="61" | % lost/blank forms
|style="text-decoration:underline;color:#FF0000" width="61" | % lost/blank forms
Line 16: Line 17:


|- style="font-size:11pt"
|- style="font-size:11pt"
| height="42" | HSC
| height="42" valign="bottom" | STB
| MICU CCU IICU
| valign="bottom" | CCU
|style="font-weight:bold" align="center" | 28
|style="font-weight:bold" align="center" valign="bottom" | 27
|style="color:#FF0000" align="center" | 7
|style="color:#FF0000" align="center" valign="bottom" | 27
|style="color:#FF0000" align="center" | 25%
|style="background-color:#FDE9D9;color:#FF0000" align="center" valign="bottom" | 100%
|style="color:#0070C0"  | 36%
|style="color:#0070C0"  valign="bottom" | 0%
|style="color:#0070C0"  | 68%
|style="color:#0070C0"  valign="bottom" | 0%
|style="color:#0070C0"  | 75%
|style="color:#0070C0"  valign="bottom" | 0%
|style="background-color:#FFFFCC;color:#0070C0"  | 57%
|style="color:#0070C0"  valign="bottom" | 0%


|- style="font-size:11pt"
|- style="font-size:11pt"
Line 49: Line 50:


|- style="font-size:11pt"
|- style="font-size:11pt"
| height="30" | HSC
| height="30"  valign="bottom" | CON
| SICU  IICU
|style="font-weight:bold" align="center" | 36
|style="color:#FF0000" align="center" | 5
|style="color:#FF0000" align="center" | 14%
|style="color:#0070C0"  | 25%
|style="color:#0070C0"  | 78%
|style="color:#0070C0"  | 89%
|style="color:#0070C0"  | 53%
 
|- style="font-size:11pt"
| height="24"  valign="bottom" | CON
|  valign="bottom" | MICU
|  valign="bottom" | MICU
|style="font-weight:bold" align="center" valign="bottom" | 6
|style="font-weight:bold" align="center" valign="bottom" | 6
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|- style="font-size:11pt"
|- style="font-size:11pt"
| height="24" valign="bottom" | STB
| height="41" | HSC
| valign="bottom" | CCU
| MICU CCU IICU
|style="font-weight:bold" align="center" valign="bottom" | 27
|style="font-weight:bold" align="center" | 28
|style="color:#FF0000" align="center" valign="bottom" | 27
|style="color:#FF0000" align="center" | 7
|style="background-color:#FDE9D9;color:#FF0000" align="center" valign="bottom" | 100%
|style="color:#FF0000" align="center" | 25%
|style="color:#0070C0" valign="bottom" | 0%
|style="color:#0070C0" | 36%
|style="color:#0070C0" valign="bottom" | 0%
|style="color:#0070C0"  | 68%
|style="color:#0070C0"  valign="bottom" | 0%
|style="color:#0070C0"  | 75%
|style="color:#0070C0"  valign="bottom" | 0%
|style="background-color:#FFFFCC;color:#0070C0"  | 57%
 
|- style="font-size:11pt"
| height="28" | HSC
| SICU  IICU
|style="font-weight:bold" align="center" | 36
|style="color:#FF0000" align="center" | 5
|style="color:#FF0000" align="center" | 14%
|style="color:#0070C0"  | 25%
|style="color:#0070C0" | 78%
|style="color:#0070C0"  | 89%
|style="color:#0070C0" | 53%


|}
|}
}}




[[Category: Legacy Data Collection]]
[[Category: Greensheets]]
[[Category: Greensheets]]

Latest revision as of 09:14, 24 March 2021

Legacy Content

This page contains Legacy Content.
  • Explanation: no more Green sheets.
  • Successor: No successor was entered

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Manual audit of Green sheet completeness submitted to main office. Completed between Oct15-25.13. There was no comparison done with what exactly data collector collected for database against and checking if exactly equal to what is on green sheet. Would require alot of time and effort. Those sections that were valid blanks for comorbids or complication were checked against what was submitted by collector and is in the database. If there was nothing on green sheet and nothing in database it was counted as NOT missing.Trish Ostryzniuk 18:01, 2013 November 5 (CST)

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