Facility related documents eDoc mapping; working on document upload 00:18:00 Phase 2 schedule on workload; latitude given to Mapping existing documents for ITS determine priority with existing resources “DIP Plan for making all the other stuff ready” “DIP Document import process reviewed 00:21:00 Plan for getting all the documents into Stars2 future and Erica drafting guidance/procedure; making 00:25:00 past sure procedures work properly first Phase 3 Implement plan from Phase 2 – demo on how to upload documents; 00:29:00 Confirm new attachment functions working accurately upcoming record retention policy Work with ITS to enhance Stars2 Event date for attachments Attachment search Mapping Guidance Part 1 confirm procedure, discuss Stars2 features and – use of them Guidance Part 2 document type = Stars2 location – Existing attachment clean-up What to do in the meantime… Be in descriptions ask where before you upload – Hold off on back file Needed DAPC policy on record retention – 3 3 to upload… Erica demo - Where to upload… 00:39:35 inspection reports Ahern AP Topic 2363 for Uploading 00:58:36 – stack test results from company related documents ITT from company 4 Stars2 Issues Stars2 Bugs - FCE # of Days; FCE Inspection 01:02:20 Negative days on FCE reminder task Report template is NOT ready When will the FCE Inspection Report template be available in the Document Generation section? PER submitted as compliance report - please ask company to “other” resubmit using the PER forms.
Facility related documents Phase 2 Mapping existing documents for ITS “DIP Plan for making all the other stuff “DIP ready” Plan for getting all the documents into Stars2 future and past Phase 3 – Implement plan from Phase 2 Confirm new attachment functions working accurately Work with ITS to enhance Stars2 Event date for attachments Attachment search Mapping Guidance Part 1 – confirm procedure, discuss Stars2 features and use of them Guidance Part 2 – document type = Stars2 location Existing attachment clean-up What to do in the meantime… Be in descriptions – ask where before you upload Hold off on back file Needed – DAPC policy on record retention eDoc mapping; working on document upload schedule on workload; latitude given to determine priority with existing resources 00:18:00 Document import process reviewed 00:21:00 Erica drafting guidance/procedure; making sure procedures work properly first 00:25:00 demo on how to upload documents; upcoming record retention policy 00:29:00 3 3 to upload… inspection reports stack test results from company ITT from company Erica demo - Where to upload… 00:39:35 Ahern – AP Topic 2363 for Uploading related documents 00:58:36 4 Stars2 Issues Negative days on FCE reminder task When will the FCE Inspection Report template be available in the Document Generation section? PER submitted as compliance report “other” - please ask company to resubmit using the PER forms. Stars2 Bugs - FCE # of Days; FCE Inspection Report template is NOT ready 01:02:20