2.7 Quality register template Scheduled and actual Ref Item Quality method Produced by Reviewed by Approved by Results quality activities [X] IPS Document Project Project team Project board Approved (and Held dd/mm/yy review manager date) PAS Document PAS vendor Interface lead Technical project Scheduled (and Scheduled dd/mm/yy interface review assurance team date) specifications EMM Capacity test ICT service Technical Senior user Not yet Unscheduled hardware provider project (technical) scheduled assurance team [etc.] EMM = electronic medication management; ICT = information and communications technology; IPS = implementation planning study; PAS = patient administration system
2.7 Quality register template Ref Item Quality method Produced by Reviewed by Approved by Results Scheduled and actual quality activities [X] IPS Document review Project manager Project team Project board Approved (and date) Held dd/mm/yy PAS interface specifications Document review PAS vendor Interface lead Technical project assurance team Scheduled (and date) Scheduled dd/mm/yy EMM hardware Capacity test ICT service provider Technical project assurance team Senior user (technical) Not yet scheduled Unscheduled [etc.] EMM = electronic medication management; ICT = information and communications technology; IPS = implementation planning study; PAS = patient administration system
EMMS-Implementation-Plan.docx