Requested CCMDB changes for the next version: Difference between revisions

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 == Bug Fix Requests ==
-None as of today [[User:Ttenbergen|Ttenbergen]] 14:08, 24 November 2009 (CST)
+=== Pharmacy Check ===
+*pharmacy check for NO pharm not working in CCMDB. Email sent to Tina.
-**pharmacy check for NO pharm not working in CCMDB. Email sent to Tina.
+=== Admit 1 missing ===
+*STB MICU was able sent a profile with the admit 1 diagnosis blank. We are not sure who she was able to achieve this. Email sent to Tina and also Laura.  --[[User:TOstryzniuk|TOstryzniuk]] 20:35, 26 November 2009 (CST)
+** Found out in troubleshooting that Laura had tried to send a non-infection diagnosis with a pathogen. Trish was trying to find out the story from Laura to see if we can replicate the problem. Waiting to hear details. [[User:Ttenbergen|Ttenbergen]] 10:22, 30 November 2009 (CST)
+=== Peer Audit ===
 SEE '''[[Peer Audit output problem table]]''' - this just summarizes testing problems.--[[User:TOstryzniuk|TOstryzniuk]] 19:55, 26 November 2009 (CST)
-**Laura K sent data today. Five "none audit" serial numbers went into TMPV2_1_audit.mdb.  They should not have gone in there. They were also sent to TMPV2_1.mdb which is the correct place for it.
+==== Exclude peer audit serials from regular tmp sending query ====
-**Trish test: repeated error above.
+Any tmp entries being sent immediately rather than upon finalcheck will send for audit as well.
-**found GRA N5 serial 111 - move data in TMPV2_1.mdb which was sent today. Found out that MaryLou (covering N5) sent the audit file amongst her regular CSV batch that is why move data and task data in missing from TASK_audit.mdb & TmpV2_1_audit.mdb.
+*'''Question:''' What is an appropriate max serial for audits? Would 149 work? Should there ever be more than 38 audit patients on the same PC at the same time?
-**Grace LOCATION for audit 111 was GRA_N5.  Should be GRA_N3.  Collectors default location to their sites and when doing an audit and forget to change location for the patient they are auditing to the site that is being audited.
+*Required Fix: fix the regular audit query to exclude serials < 111 and serials > '''???'''.
-***No TASK item in audit mdb because LOCATION is wrong for audit GRA_111.
-***No MOVE date it tmpv2 audit because audit sent with CSV batch.
+==== pending.mdb ====
-**HSC_SICU - sent audit serial numbers to tmpV2_1.mdb.  No audit number should go into TMPV2_1.mdb nor should any go into tmpv2_1_audit.mdb.  We are not auditing any of the special project for ICU.  We are only including MOVE data for medicine in tmpV2_1_audit.mdb. Joyce must have had location of audit 111 as SICU instead of MICU then she fixed that is why there is data sent to tmpv2 audit.
+*Audit numbers should not go into pending.mdb--[[User:TOstryzniuk|TOstryzniuk]] 19:21, 26 November 2009 (CST)
+==== What do you suggest I do to fix these? ====
+The following are entry errors for which I can't think of a check. Suggestions anyone?
+*No MOVE date it tmpv2 audit because audit sent with CSV batch.
+** no idea what that means [[User:Ttenbergen|Ttenbergen]] 10:22, 30 November 2009 (CST)
+* Joyce must have had location of audit 111 as SICU instead of MICU then she fixed that is why there is data sent to tmpv2 audit.
+** no idea what that means [[User:Ttenbergen|Ttenbergen]] 10:22, 30 November 2009 (CST)
+===== wrong location =====
+*Grace LOCATION for audit 111 was GRA_N5.  Should be GRA_N3.  Collectors default location to their sites and when doing an audit and forget to change location for the patient they are auditing to the site that is being audited.
 **STB_MICU sent second audit today.  Location for patient audited was STB_MICU but should be STB_CCU.
-***Audit numbers should not go into pending.mdb--[[User:TOstryzniuk|TOstryzniuk]] 19:21, 26 November 2009 (CST)
-***STB MICU was able sent a profile with the admit 1 diagnosis blank. We are not sure who she was able to achieve this. Email sent to Tina and also Laura.  --[[User:TOstryzniuk|TOstryzniuk]] 20:35, 26 November 2009 (CST)
+===== ICU auditing med and vice versa =====
+*No TASK item in audit mdb because LOCATION is wrong for audit GRA_111.
+**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 =====
+*HSC_SICU - ...  No audit number should go ... into tmpv2_1_audit.mdb.  We are not auditing any of the special project for ICU.  We are only including MOVE data for medicine in tmpV2_1_audit.mdb.
+** It will need to be stated for any future tmp studies if they are not included in the audit data. Otherwise the tmp audit checks will try to force entries.
 == Improvement Requests ==