SlideShare a Scribd company logo
Receive medical
reports from
representatives
Inspect collection of
appropriate files by
MRD
DOCUMENT CONTROL/QUALITY ADMINISTRATION – PROCESS MAP
Categorize according to employee work area
If FSW, FF, or on medical hold, place in designated
areas for results to be attached at a later date
Review each medical report for consistency and check
accuracy of patient name with forms and reports
Ensure the following are attached to hospital and documents :
Outpatient nursing assessment form, dental film, ECG, PFT,
mammogram, complete lab results (incl. special tests eg.
pregnancy test, Hepatitis A, Hepatitis B & C, Stool O&P, etc.),
chest x-ray report, immunization copy with correct date, and
passport copy
Scan and re-name file with patient
name, SAP number, and date of
medical exam
Save in subfolder according to date and
category: FSW, FF, VEC, ENV, or none. If
FF, specify pending heavy metals
Copy to USB and hand over to
representative
Save in designated folder according to
category under month and year
Place in main archive folder for future
retrieval at the end of the month
Make hospital
file with
correct label
Is report
complet
e?
Notify of required data to
representative who will obtain what is
missing
Receive required details
Store in designated
area
Call Medical Records
Department to have
files collected
Observe sequence
of file number on
patient label
Does a
new
file
need
to be
made?
Yes
No
Yes
No

More Related Content

What's hot

Developing an Inter-Professional Education Program in Disaster Medicine
Developing an Inter-Professional Education Program in Disaster MedicineDeveloping an Inter-Professional Education Program in Disaster Medicine
Developing an Inter-Professional Education Program in Disaster Medicine
AUCMed
 
Baylor University Medical Center Named a Best Hospital by US News
Baylor University Medical Center Named a Best Hospital by US NewsBaylor University Medical Center Named a Best Hospital by US News
Baylor University Medical Center Named a Best Hospital by US News
Bruce Selkirk
 
Medical writing - Overview
Medical writing - OverviewMedical writing - Overview
Medical writing - Overview
Md Khan
 
CV 3 2016
CV 3 2016CV 3 2016
CV 3 2016
Jason Berstein
 
Health information for the public
Health information for the publicHealth information for the public
Health information for the public
SINTO
 
Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...
Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...
Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...
Bartholomee
 
2012 flow cytometry market needs, emerging developments and future use
2012 flow cytometry market needs, emerging developments and future use2012 flow cytometry market needs, emerging developments and future use
2012 flow cytometry market needs, emerging developments and future use
brown06
 
M P Andrews BS CPC CCS-P
M P Andrews BS CPC CCS-PM P Andrews BS CPC CCS-P
M P Andrews BS CPC CCS-P
Marisa Andrews-Warnes
 
Medical Writing Canada
Medical Writing CanadaMedical Writing Canada
Medical Writing Canada
Amanda Strong
 

What's hot (9)

Developing an Inter-Professional Education Program in Disaster Medicine
Developing an Inter-Professional Education Program in Disaster MedicineDeveloping an Inter-Professional Education Program in Disaster Medicine
Developing an Inter-Professional Education Program in Disaster Medicine
 
Baylor University Medical Center Named a Best Hospital by US News
Baylor University Medical Center Named a Best Hospital by US NewsBaylor University Medical Center Named a Best Hospital by US News
Baylor University Medical Center Named a Best Hospital by US News
 
Medical writing - Overview
Medical writing - OverviewMedical writing - Overview
Medical writing - Overview
 
CV 3 2016
CV 3 2016CV 3 2016
CV 3 2016
 
Health information for the public
Health information for the publicHealth information for the public
Health information for the public
 
Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...
Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...
Strayer hsa 535 week 3 assignment 1 applications of epidemiology a case study...
 
2012 flow cytometry market needs, emerging developments and future use
2012 flow cytometry market needs, emerging developments and future use2012 flow cytometry market needs, emerging developments and future use
2012 flow cytometry market needs, emerging developments and future use
 
M P Andrews BS CPC CCS-P
M P Andrews BS CPC CCS-PM P Andrews BS CPC CCS-P
M P Andrews BS CPC CCS-P
 
Medical Writing Canada
Medical Writing CanadaMedical Writing Canada
Medical Writing Canada
 

Viewers also liked

Documents Control Process
Documents Control ProcessDocuments Control Process
Documents Control Process
Ashok Kumar
 
GEN 499 ENTIRE COURSE
GEN 499 ENTIRE COURSEGEN 499 ENTIRE COURSE
GEN 499 ENTIRE COURSE
hw soloutions
 
MGT 521 WEEK 4
MGT 521 WEEK 4MGT 521 WEEK 4
MGT 521 WEEK 4
hw soloutions
 
Un obsede raconte sa journee
Un obsede raconte sa journeeUn obsede raconte sa journee
Un obsede raconte sa journee
billowyinterior50
 
Cleaning flyer
Cleaning flyerCleaning flyer
Cleaning flyer
ldaniels72
 
شركة كشف تسربات المياه بالدمام
شركة كشف تسربات المياه بالدمامشركة كشف تسربات المياه بالدمام
شركة كشف تسربات المياه بالدمام
Mouhamed El Adawi
 
LDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLAN
LDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLANLDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLAN
LDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLAN
hw soloutions
 
uxn1-RecordOfAchievement
uxn1-RecordOfAchievementuxn1-RecordOfAchievement
uxn1-RecordOfAchievement
Mohamed Elmarakby
 
Gjykimi i festimit të vitit të ri
Gjykimi i festimit të vitit të riGjykimi i festimit të vitit të ri
Gjykimi i festimit të vitit të ri
Lexo dhe Mëso
 
청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마
청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마
청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마
sfalzgyc9
 
PROJ 586 WEEK 3 COMPLETE
PROJ 586 WEEK 3 COMPLETEPROJ 586 WEEK 3 COMPLETE
PROJ 586 WEEK 3 COMPLETE
hw soloutions
 
LEG 500 WEEK 1 DISCUSSION
LEG 500 WEEK 1 DISCUSSIONLEG 500 WEEK 1 DISCUSSION
LEG 500 WEEK 1 DISCUSSION
hw soloutions
 
Materi biologi sel -- kloning
Materi biologi sel  --  kloningMateri biologi sel  --  kloning
Materi biologi sel -- kloning
Princess is Ntxhais
 
Social groups by diego pomarca
Social groups by diego pomarcaSocial groups by diego pomarca
Social groups by diego pomarca
DIEGO Pomarca
 
Aula taller-de-educación-tecnológica
Aula taller-de-educación-tecnológicaAula taller-de-educación-tecnológica
Aula taller-de-educación-tecnológica
Laura Soto
 
FedRAMP CSP SSP Training
FedRAMP CSP SSP TrainingFedRAMP CSP SSP Training
FedRAMP CSP SSP Training
1ECG
 
polis griega
polis griegapolis griega
polis griega
GADEA DÍEZ
 

Viewers also liked (17)

Documents Control Process
Documents Control ProcessDocuments Control Process
Documents Control Process
 
GEN 499 ENTIRE COURSE
GEN 499 ENTIRE COURSEGEN 499 ENTIRE COURSE
GEN 499 ENTIRE COURSE
 
MGT 521 WEEK 4
MGT 521 WEEK 4MGT 521 WEEK 4
MGT 521 WEEK 4
 
Un obsede raconte sa journee
Un obsede raconte sa journeeUn obsede raconte sa journee
Un obsede raconte sa journee
 
Cleaning flyer
Cleaning flyerCleaning flyer
Cleaning flyer
 
شركة كشف تسربات المياه بالدمام
شركة كشف تسربات المياه بالدمامشركة كشف تسربات المياه بالدمام
شركة كشف تسربات المياه بالدمام
 
LDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLAN
LDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLANLDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLAN
LDR 531 WEEK 2 ASSIGNMENT PROFESSIONALDEVELOPMENT PLAN
 
uxn1-RecordOfAchievement
uxn1-RecordOfAchievementuxn1-RecordOfAchievement
uxn1-RecordOfAchievement
 
Gjykimi i festimit të vitit të ri
Gjykimi i festimit të vitit të riGjykimi i festimit të vitit të ri
Gjykimi i festimit të vitit të ri
 
청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마
청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마
청주건마 분당건마 《야탑오피》선불&대포폰/ 동탄건마
 
PROJ 586 WEEK 3 COMPLETE
PROJ 586 WEEK 3 COMPLETEPROJ 586 WEEK 3 COMPLETE
PROJ 586 WEEK 3 COMPLETE
 
LEG 500 WEEK 1 DISCUSSION
LEG 500 WEEK 1 DISCUSSIONLEG 500 WEEK 1 DISCUSSION
LEG 500 WEEK 1 DISCUSSION
 
Materi biologi sel -- kloning
Materi biologi sel  --  kloningMateri biologi sel  --  kloning
Materi biologi sel -- kloning
 
Social groups by diego pomarca
Social groups by diego pomarcaSocial groups by diego pomarca
Social groups by diego pomarca
 
Aula taller-de-educación-tecnológica
Aula taller-de-educación-tecnológicaAula taller-de-educación-tecnológica
Aula taller-de-educación-tecnológica
 
FedRAMP CSP SSP Training
FedRAMP CSP SSP TrainingFedRAMP CSP SSP Training
FedRAMP CSP SSP Training
 
polis griega
polis griegapolis griega
polis griega
 

Similar to Document Control and Quality Administration process map

Resume kelly j. dupre 2016 from la
Resume   kelly j. dupre 2016 from laResume   kelly j. dupre 2016 from la
Resume kelly j. dupre 2016 from la
Kelly Dupre
 
Resume Su Rogers 2016
Resume Su  Rogers  2016 Resume Su  Rogers  2016
Resume Su Rogers 2016
Suthaporn Rogers
 
Clinical Evaluation Report for Medical Devices
Clinical Evaluation Report for Medical DevicesClinical Evaluation Report for Medical Devices
Clinical Evaluation Report for Medical Devices
I 3 Consulting
 
medical record
medical recordmedical record
medical record
AryadeepChakraborty3
 
Medical Records: Intro, importance, characteristics & issues
Medical Records: Intro, importance, characteristics & issuesMedical Records: Intro, importance, characteristics & issues
Medical Records: Intro, importance, characteristics & issues
Srishti Bhardwaj
 
TAMI L CLARK RESUME
TAMI L CLARK RESUMETAMI L CLARK RESUME
TAMI L CLARK RESUME
tami clark
 
unit v documentation.pptx
unit v documentation.pptxunit v documentation.pptx
12-11-2015 CV___NAZNEEN Data Manager- RUSH
12-11-2015 CV___NAZNEEN  Data Manager- RUSH12-11-2015 CV___NAZNEEN  Data Manager- RUSH
12-11-2015 CV___NAZNEEN Data Manager- RUSH
Nazneen Merchant
 
Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016
Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016
Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016
Gwyndolyn Carver
 
Effective Documentation for Interpreting Radiology Procedures
Effective Documentation for Interpreting Radiology Procedures Effective Documentation for Interpreting Radiology Procedures
Effective Documentation for Interpreting Radiology Procedures
Medical Transcription Service Company
 
Whitney Knight updated CV
Whitney Knight updated CVWhitney Knight updated CV
Whitney Knight updated CV
Whitney Knight
 
Case Report Form (CRF)
Case Report Form (CRF)Case Report Form (CRF)
Case Report Form (CRF)
Neelam Shinde
 
Resume
ResumeResume
Anusha Kusuma_PV
Anusha Kusuma_PVAnusha Kusuma_PV
Anusha Kusuma_PV
Meghana Jain
 
ICSR Narrative Writing_Katalyst HLS
ICSR Narrative Writing_Katalyst HLSICSR Narrative Writing_Katalyst HLS
ICSR Narrative Writing_Katalyst HLS
Katalyst HLS
 
11456346.ppt
11456346.ppt11456346.ppt
11456346.ppt
Arefin Khan
 
Antonia Edwards Medical 2016
Antonia Edwards Medical 2016Antonia Edwards Medical 2016
Antonia Edwards Medical 2016
Antonia Edwards
 
1068-vaccine-administration-sop-final
1068-vaccine-administration-sop-final1068-vaccine-administration-sop-final
1068-vaccine-administration-sop-final
Joe Amadio
 
Nursing Resume2
Nursing Resume2Nursing Resume2
Nursing Resume2
CHANTAY BROWN
 
Building a consensus for the electronic health record
Building a consensus for the electronic health recordBuilding a consensus for the electronic health record
Building a consensus for the electronic health record
Nursing353
 

Similar to Document Control and Quality Administration process map (20)

Resume kelly j. dupre 2016 from la
Resume   kelly j. dupre 2016 from laResume   kelly j. dupre 2016 from la
Resume kelly j. dupre 2016 from la
 
Resume Su Rogers 2016
Resume Su  Rogers  2016 Resume Su  Rogers  2016
Resume Su Rogers 2016
 
Clinical Evaluation Report for Medical Devices
Clinical Evaluation Report for Medical DevicesClinical Evaluation Report for Medical Devices
Clinical Evaluation Report for Medical Devices
 
medical record
medical recordmedical record
medical record
 
Medical Records: Intro, importance, characteristics & issues
Medical Records: Intro, importance, characteristics & issuesMedical Records: Intro, importance, characteristics & issues
Medical Records: Intro, importance, characteristics & issues
 
TAMI L CLARK RESUME
TAMI L CLARK RESUMETAMI L CLARK RESUME
TAMI L CLARK RESUME
 
unit v documentation.pptx
unit v documentation.pptxunit v documentation.pptx
unit v documentation.pptx
 
12-11-2015 CV___NAZNEEN Data Manager- RUSH
12-11-2015 CV___NAZNEEN  Data Manager- RUSH12-11-2015 CV___NAZNEEN  Data Manager- RUSH
12-11-2015 CV___NAZNEEN Data Manager- RUSH
 
Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016
Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016
Gwyndolyn Carver-Clinical Research Professional-Drug Safety_21MAR2016
 
Effective Documentation for Interpreting Radiology Procedures
Effective Documentation for Interpreting Radiology Procedures Effective Documentation for Interpreting Radiology Procedures
Effective Documentation for Interpreting Radiology Procedures
 
Whitney Knight updated CV
Whitney Knight updated CVWhitney Knight updated CV
Whitney Knight updated CV
 
Case Report Form (CRF)
Case Report Form (CRF)Case Report Form (CRF)
Case Report Form (CRF)
 
Resume
ResumeResume
Resume
 
Anusha Kusuma_PV
Anusha Kusuma_PVAnusha Kusuma_PV
Anusha Kusuma_PV
 
ICSR Narrative Writing_Katalyst HLS
ICSR Narrative Writing_Katalyst HLSICSR Narrative Writing_Katalyst HLS
ICSR Narrative Writing_Katalyst HLS
 
11456346.ppt
11456346.ppt11456346.ppt
11456346.ppt
 
Antonia Edwards Medical 2016
Antonia Edwards Medical 2016Antonia Edwards Medical 2016
Antonia Edwards Medical 2016
 
1068-vaccine-administration-sop-final
1068-vaccine-administration-sop-final1068-vaccine-administration-sop-final
1068-vaccine-administration-sop-final
 
Nursing Resume2
Nursing Resume2Nursing Resume2
Nursing Resume2
 
Building a consensus for the electronic health record
Building a consensus for the electronic health recordBuilding a consensus for the electronic health record
Building a consensus for the electronic health record
 

Document Control and Quality Administration process map

  • 1. Receive medical reports from representatives Inspect collection of appropriate files by MRD DOCUMENT CONTROL/QUALITY ADMINISTRATION – PROCESS MAP Categorize according to employee work area If FSW, FF, or on medical hold, place in designated areas for results to be attached at a later date Review each medical report for consistency and check accuracy of patient name with forms and reports Ensure the following are attached to hospital and documents : Outpatient nursing assessment form, dental film, ECG, PFT, mammogram, complete lab results (incl. special tests eg. pregnancy test, Hepatitis A, Hepatitis B & C, Stool O&P, etc.), chest x-ray report, immunization copy with correct date, and passport copy Scan and re-name file with patient name, SAP number, and date of medical exam Save in subfolder according to date and category: FSW, FF, VEC, ENV, or none. If FF, specify pending heavy metals Copy to USB and hand over to representative Save in designated folder according to category under month and year Place in main archive folder for future retrieval at the end of the month Make hospital file with correct label Is report complet e? Notify of required data to representative who will obtain what is missing Receive required details Store in designated area Call Medical Records Department to have files collected Observe sequence of file number on patient label Does a new file need to be made? Yes No Yes No