Audit
Daily Tours:
Areas Toured?
- PVT 1-4
- PVT OR
- 5800
- 6800
- 7800
- 8800
- 9800
- 10800
- 11800
- 12800
E.Q.E. / HRO / EOC Rounds completed:
E.Q.E.?
- PVT 1-4
- PVT OR
- 5800
- 6800
- 7800
- 8800
- 9800
- 10800
- 11800
- 12800
HRO’s?
- PVT 1-4
- PVT OR
- 5800
- 6800
- 7800
- 8800
- 9800
- 10800
- 11800
- 12800
EOC Rounds?
- PVT 1-4
- PVT OR
- 5800
- 6800
- 7800
- 8800
- 9800
- 10800
- 11800
- 12800
Customer Touch-Base:
Patient Divisions?
Discharge Information:
Number of beds in your area passed over at 3:00pm?
Any Discharge Issues?
Has The discharge issues been resolved?
Projects:
Projects Completed
Complaints:
Marbella Complaints?
Has Marbella complaint been resolved in the system?
Other Complaints?
Has Complaints been resolved or need further investigation?
Staffing: Call offs/Late ins & issues:
BJH Staff: Call off /Late ins
MWS Staff: Call offs/Late ins
Pertinent Information:
Any Pertinent information management needs to be aware of?
Additional Coverage:
Additional Coverage Information:
