Requested CCMDB changes for the next version: Difference between revisions
TOstryzniuk (talk | contribs) |
TOstryzniuk (talk | contribs) |
||
| Line 26: | Line 26: | ||
===== ICU auditing med and vice versa ===== | ===== ICU auditing med and vice versa ===== | ||
*There was no TASK item sent to [[TASKS_1_audit.mdb]] for peer audit GRA_111. Location was GRA_N5 but should of been GRA_N3. Regardless of location booboo there should be TASKS data in [[TASKS_1_audit.mdb]]. I think the reason no TASK data in TASKS_1_audit.mdb is because Marylou sent peer audit file 111 with non peer audit batch instead of sending it by itself as a 'a' peer audit file. Nothing to do with ICU. I understand that MaryLou, is picking up hours to cover because both Donna and Stephanie are away.--[[User:TOstryzniuk|TOstryzniuk]] 18:50, 30 November 2009 (CST) | *There was no TASK item sent to [[TASKS_1_audit.mdb]] for peer audit GRA_111. Location was GRA_N5 but should of been GRA_N3. Regardless of location booboo there should be TASKS data in [[TASKS_1_audit.mdb]]. I think the reason no TASK data in TASKS_1_audit.mdb is because Marylou sent peer audit file 111 with non peer audit batch instead of sending it by itself as a 'a' peer audit file. Nothing to do with ICU. I understand that MaryLou, is picking up hours to cover because both Donna and Stephanie are away. If this is the case then Marylou needs to review Peer audit Wiki page. Interesting things show up when testing. --[[User:TOstryzniuk|TOstryzniuk]] 18:50, 30 November 2009 (CST) | ||
**What does no task item have to do with location? Are we getting an ICU collector to collect on medicine or vice versa? That is not something we had in the design for the peer audit. The only way a collector would be able to send then would be to change the settings to CC/Med when sending audit data, and even that may not work because the checks are so different. | **What does no task item have to do with location? Are we getting an ICU collector to collect on medicine or vice versa? That is not something we had in the design for the peer audit. The only way a collector would be able to send then would be to change the settings to CC/Med when sending audit data, and even that may not work because the checks are so different. | ||
===== Exclusions in the audit ===== | ===== Exclusions in the audit ===== | ||