|
|
| Line 77: |
Line 77: |
| ==Date Integrity Checks == | | ==Date Integrity Checks == |
| * [[Check fundamentals for CCI]] | | * [[Check fundamentals for CCI]] |
| | * [[Check CCI vs previous location]] |
|
| |
|
| === CCI Procedure vs [[Previous Location]] Cross Check ===
| |
| {{Data Integrity Check
| |
| | DIC_summary = If from OR or PACU, must have at least 1 [[CCI Procedure]]
| |
| | DIC_related_concepts = [[CCI Procedure]], [[Previous Location]]
| |
| | DIC_firmness = hard check (not allowed) or soft check (allowed, but give error; in CFE this means it has to go into the ... table, and cross checks have to consider that table)
| |
| | DIC_timing =
| |
| | DIC_app = CCMDB.mdb
| |
| | DIC_coding = how to find this in containing program, eg. SAS file, function name, query name...
| |
| | DIC_status = needs review
| |
| | DIC_implementation_date = date change was rolled out / first applied
| |
| }}
| |
| {{Discuss | who = all | question =
| |
| * is this actually a reasonable cross-check? What would be a false positive for this? }}
| |
|
| |
|
| === Component CCIs must have compatible component 1 and component 2 === | | === Component CCIs must have compatible component 1 and component 2 === |