Peer Audit Partners
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List of partners for the Peer Audit -this is a "table" that sits in CCMDB.accdb. The table is used do some minimal data integrity checking in MS Access.
| original ward collecting on (PDA SETTINGS for site_location) | name of collector | ward assigned to audited | comments-IT & processing notes |
| GRA_W3 | Donna Schaefer on indefinite LOA Aug 2009 p:Stephanie Cortilet 40% & Sheila 20% coverage. | PDA not used for audit until resource in place. (plan use for N3) | |
| GRA_N3 | p:Sheila Dowson | GRA_W3 | |
| GRA_N3 | p:Sheila Dowson | GRA_N5 | |
| GRA_N5 | p:Stephanie Cortilet | GRA_N3 | |
| HSC_H4 & H4H | p:Gail Hall | HSC_A4 | |
| HSC_A4 & H4H | p:Con Marks | HSC_B3 | |
| HSC_A4 7 H4H | p:Con Marks | HSC_D4 | |
| HSC_B3 & D5 & H4H | p:Pat Stein | HSC_H4 | |
| HSC_D4 & H4H | p:Fran Lindell | HSC_H4H | alternate every week between this ward & D5. Exclude patients previously collected data on in H4H. |
| HSC_D4 | p:Fran Lindell | HSC_D5 | Start retro to Jan 14.10. alternate every week between this ward & H4H |
| HSC_SICU | p:Joyce Peterson | HSC_MICU (also knows and MICU1) | |
| HSC_SICU | p:Joyce Peterson | HSC_CCU | CCU closed Nov 9.2009 |
| HSC_MICU1 (original MICU) | Lois Bilesky | HSC_SICU | PDA loc_settings are MICU - Lois |
| STB_E5 & 5B (3 pts per month on 5B) | p:Debbie Page-Newton | STB_5B - audit on hold as of March 1.10 | |
| STB_5B (*) (original PDA Loc is B4) | p:Debbie Page-Newtonp:Elaine Nagy | STB_E6 - audit on hold as of March 1.10 | PDA loc_setting B4 |
| STB_E6 & 5B(original PDA Loc is for e6 wasB5) | p:Elaine Nagy | STB_E5 | PDA loc_setting B5 |
| STB_CCU (original SICU) | p:Laura Kolesar | STB_CICU | PDA loc_settings is SICU, alias loc_setting CCU. *CCU files are sent with csv output label as SICU. **CCU CCMDB sits in a STB_SICU folder on Regional Server. |
| STB_CVICU (STB_CICU) | Kym Wiebe | STB_MICU | PDA loc_setting is CVICU, alias loc_setting CICU. |
| STB_MICU | p:Laura Kolesar | STB_CCU | PDA loc_settings is MICU, also know as MICU/SICU
|
| VIC_S5 & S3 | Wendy Gobert | VIC_S4 | |
| VIC_N5 & S3 | p:Shirley Kiesman | VIC_S5 | |
| VIC_S4 | p:Shirley Kiesman | VIC_N5 & S3 (once a week audit pattern: 3 wks on N5 & 1 wk on S3. Repeat pattern.) | Original PDA loc_settings N4S3. **VIC_S4 CCMDB can be found in VIC_N4 folder on Regional Server - Shirley |
| HSC_TEST | p:Trish Ostryzniuk / p:Tina Tenbergen | HSC_A4, HSC_SICU, HSC_TEST | use only serial numbers 1 to 10 for testing |
- Debbie: collect the first patient on E5 or E6 whom you are not already collecting anyway!
Not included at this time
The following will not participate in this audit because they don't have a counterpart with whom to partner up at this time but may be asked to participate in Testing.--TOstryzniuk 11:59, 9 December 2009 (CST)
- CON_MICU - Betty
- GRA_MICU - Marylou
- OAK_MICU - Wendy
- VIC_ICU - Jackie/Norine
- Please consider helping out otherwise, eg. by contributing to this wiki!