Green sheet completeness manual audit
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)
| Site | Unit | Total files sent audit between Oct 15-25.13 | Total green sheets lost or all blank | % lost/blank forms | Transfer Ready DtTm is recorded on greensheet | Comorbid DX is recorded on greensheet | Admit DX is recorded on greensheet | Acq DX/Compl is recorded on greensheet |
| HSC | MICU CCU IICU | 28 | 7 | 25% | 36% | 68% | 75% | 57% |
| STB | CICU | 38 | 10 | 26% | 0% | 71% | 74% | 55% |
| GRA | MICU | 13 | 2 | 15% | 15% | 84% | 85% | 53% |
| HSC | SICU IICU | 36 | 5 | 14% | 25% | 78% | 89% | 53% |
| CON | MICU | 6 | 0 | 0% | 0% | 100% | 100% | 50% |
| OAK | MICU | 17 | 1 | 6% | 65% | 65% | 94% | 41% |
| STB | MICU | 35 | 23 | 66% | 10% | 37% | 31% | 26% |
| VIC | MICU | 14 | 3 | 21% | 64% | 71% | 71% | 7% |
| STB | CCU | 27 | 27 | 100% | 0% | 0% | 0% | 0% |