Article 10 Section 6 Report of Findings

 

Table of Contents
 
 

Title

PG Cite

General

10.06.01A

Report

10.06.01B

 

10.06.01 Report of Findings

 

10.06.01A
General

A statistical report of findings for each review month will be made available to management by QC. This report is to be used by management to identify error trends and training needs. The manager and CAS have access to the report of findings and are responsible for monitoring various QC reports stored in the Rushmore Case Review System.

 

CMSPG LTR 13 (03/12)

 

10.06.01B
Report

The report contains the following information:

   Error Listing by Unit identifies the number and type of errors listed by worker.

   Summary of Error Elements identify the number of errors cited in each program area.

   Causal Factor Summary identifies the program area where an error occurred and the probable cause of the error.

 

CMSPG LTR 13 (03/12)