Green sheet completeness manual audit
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.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% |