Administration (Facility Administration)

Workflow Audit

The report displays the sampling workflow trail for each Measure Set. The report shows where each measure set is in the sampling process (Selected, Marked for Abstraction, Sampled, etc.) and what actions were taken prior to the current step. The report is on the Facility Admin menu.

Choose the Quarter from the Drop-Down

The report is grouped by Measure Set ID. Click the + sign to expand to see the action taken, when and by whom. Case level detail of sampled cases is also displayed.