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pjacc@pjacc.com.au
level 14, 530 Little Collins St
Melbourne VIC 3000
Australia
GPO Box 4601SS
Melbourne VIC 3001
Australia
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All audit trails are automatically generated, are accessible on-line and provide the following details:
- Time/date stamp
- Detailed description of transaction
- User login identification code
Facility data audit including transactions associated with:
- Specimen reception details
- Order changes (additions, deletions &modifications)
- Analyser result validation
- Result entry/modifications (pre and post results detailed)
- Interim validation/final validation
- Report print/reprint (hardcopy, fax and electronic)
- Communication transfers
- Manual audit entries
- Result enquiries (external and/or internal)
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Patient demographic audit including, but not limited to, transactions associated with:
- Patient ID number changes
- Patient ID number linkages
- Patient ID changes within an episode record
- Name, date of birth and change of address alterations
Transfusion product audit including transactions associated with:
- Product reception
- Product detail modifications
- Allocation and cross match processes
- Despatch, return discard processes
- Transfusion confirmation
- Overriding of product alert messages
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