I3.5 Do case records support that the procedure for initial and O D I Total ongoing contact with absent workers is being used? 0 0 0-5 0 /5 D - Award up to 5 points based on the % of case files showing initial and ongoing contact being followed. If are no case files, score the question as and adjust the score accordingly. ‘N/A’ If this question is not applicable (but the element as a whole is applicable) leave the score blank and add to the ‘5’ Applicable’ cell at the end of the element. ‘Not Audit Note: Recommendation: I3.6 Is there a procedure to develop, approve, monitor and modify O D I Total case specific IM/RTW plans? 0 0 0,10 0-10 /20 D - If the company has a procedure to develop, approve, monitor and modify IM/RTW case plans, award 10 points. The process must include a mechanism to set and modify plan end-dates. I - Award up to 10 points based on the % of interviewed IM/RTW Coordinator (and any other company personnel involved in case plan decisions) being able to describe the company process to develop, approve, monitor and modify IM/RTW case plans, including the mechanism for setting and modifying end-dates. Note:
I3.5 Do case records support that the procedure for initial and ongoing contact with absent workers is being used? O D I Total 0 0 0-5 0 /5 D - Award up to 5 points based on the % of case files showing initial and ongoing contact being followed. If are no case files, score the question as ‘N/A’ and adjust the score accordingly. If this question is not applicable (but the element as a whole is applicable) leave the score blank and add ‘5’ to the ‘Not Applicable’ cell at the end of the element. Audit Note: Recommendation: I3.6 Is there a procedure to develop, approve, monitor and modify case specific IM/RTW plans? O D I Total 0 0 0,10 0-10 /20 D - If the company has a procedure to develop, approve, monitor and modify IM/RTW case plans, award 10 points. The process must include a mechanism to set and modify plan end-dates. I - Award up to 10 points based on the % of interviewed IM/RTW Coordinator (and any other company personnel involved in case plan decisions) being able to describe the company process to develop, approve, monitor and modify IM/RTW case plans, including the mechanism for setting and modifying end-dates. Note:
frm_xBASE4AuditSubmission.docx