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["INSTRUCTIONS"]
[]
["1.       The Audit tool should only be used by clinical staff"]
["2.       Partial audits may be completed by only filling out the relevant page of the tool e.g. Triage"]
["3.       Document Facility"]
["4.       Document name , designation of auditor and date"]
["5.       Document month of audit"]
["6.       Document Medical Record Number of chart audited"]
["7.       Document the triage nurses’ / care providers initials at the top of each page of the audit"]
["8.       Complete each question by selecting Yes, No or NA from the drop down menu by clicking on the arrow (any answers with NA are not calculated in the average compliance) see Triage Q9see triage Q4see Treatment Q2 see Triage Q7"]
["9.       If you are not a qualified triage nurse please exclude questions from 9 to 12 from triage page;"]
["10.   Discharge from ED = Discharge, Admitted, Transferred"]
[]
["·         The expected compliance rate for the audit is 80%. Rates less than 80% will be highlighted in yellow on the Action tab"]
["·         Your results will be compiled automatically and a % of compliance will be automatically entered"]
["·         For any areas of non-compliance it is recommended that a plan of action be put into place. This is to be documented on the Action Plan Tab."]
["·         Results of the Audit will be automatically charted"]
[{"$nulls":3},"Abbreviations"]
[{"$nulls":3},"AEDOC","Adult Emergency Department Observation"]
[{"$nulls":3},"ATS","Australasian Triage Scale"]
[{"$nulls":3},"BTF","Between The Flags chart (AEDOC or PEDOC)  "]
[{"$nulls":3},"CERS","Clinical Emergency Response System"]
[{"$nulls":3},"CPG","Clinical Practice Guideline"]
[{"$nulls":3},"ED","Emergency Department"]
[{"$nulls":3},"ECG","Electrocardiogram"]
[{"$nulls":3},"MO","Medical Officer"]
[{"$nulls":3},"PEDOC","Paediatric Emergency Department Observation Chart "]

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[]
[]
[null,"ED Triage",{"$nulls":54},1]
[{"$nulls":56},2]
[{"$nulls":56},3]
[{"$nulls":5},"Name",null,null,"Designation",{"$nulls":4},"Date",{"$nulls":42},4]
[null,"Auditor: ",{"$nulls":54},5]
[]
[null,"Audit Month:"]
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[{"$nulls":6},"Medical Record Number",{"$nulls":9},"Medical Record Number",{"$nulls":9},"Medical Record Number",{"$nulls":9},"Medical Record Number",{"$nulls":9},"Medical Record Number"]
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[{"$nulls":6}," "]
[{"$nulls":6},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials"]
[{"$nulls":6}," "]
[{"$nulls":6},"Criteria met?    ",{"$nulls":3},"Yes"," ","No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"satisfactory","unsatisfactory","NA","%"]
[null,1,"Triage Date and Time documented",{"$nulls":3}," ",{"$nulls":49},{"$f":"COUNTIF(G17:BD17,\"yes\")","v":0},{"$f":"COUNTIF(G17:BD17,\"no\")","v":0},{"$f":"COUNTIF(G17:BD17,\"na\")","v":0},{"$f":"(IF(AND(BE17>=1,BF17>=0,BG17>=1),SUM(BE17/(BE17+BF17)),IF(AND(BE17=0,BF17>=1,BG17>=1),0,IF(AND(BE17=0,BF17=0,BG17=0),\"\",IF(BG17<>0,\"NA\",SUM(BE17/(BE17+BF17)))))))","v":""}]
[null,2,"Was the Patient triaged within 10 minutes",{"$nulls":6}," ",{"$nulls":46},0,0,0,{"$f":"(IF(AND(BE18>=1,BF18>=0,BG18>=1),SUM(BE18/(BE18+BF18)),IF(AND(BE18=0,BF18>=1,BG18>=1),0,IF(AND(BE18=0,BF18=0,BG18=0),\"\",IF(BG18<>0,\"NA\",SUM(BE18/(BE18+BF18)))))))","v":""}]
[null,3,"Presenting Problem",{"$nulls":53},0,0,0,""]
[null,4,"Documented assessment/appearance",{"$nulls":53},0,0,0,""]
[null,5,"Allergy status noted at Triage",{"$nulls":53},0,0,0,""]
[null,6,"Targeted Set of Observations",{"$nulls":53},0,0,0,""]
[null,7,"Weight documented if required",{"$nulls":53},0,0,0,""]
[null,8,"ATS Category Assigned"]
[null,9,"Auditor Triage Category"]
[null,10,"ATS Under Triaged",{"$nulls":3},{"$f":"IF(G13<>\" \",IF(G25>=G24,\"No\",\"Yes\"),\" \")","v":" "},{"$f":"IF(H13<>\"\",IF(H25>=H24,\"No\",\"Yes\"),\" \")","v":" "},{"$f":"IF(I13<>\"\",IF(I25>=I24,\"No\",\"Yes\"),\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"COUNTIF(G26:BD26,\"yes\")","v":0},{"$f":"COUNTIF(G26:BD26,\"no\")","v":0},{"$f":"COUNTIF(G26:BD26,\"na\")","v":0},{"$f":"(IF(AND(BE26>=1,BF26>=0,BG26>=1),SUM(BE26/(BE26+BF26)),IF(AND(BE26=0,BF26>=1,BG26>=1),0,IF(AND(BE26=0,BF26=0,BG26=0),\"\",IF(BG26<>0,\"NA\",SUM(BE26/(BE26+BF26)))))))","v":""}]
[null,11,"ATS Over Triaged",{"$nulls":3},{"$f":"IF(G13<>\" \",IF(G25<=G24,\"No\",\"Yes\"),\" \")","v":" "},{"$f":"IF(H13<>\"\",IF(H25<=H24,\"No\",\"Yes\"),\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"COUNTIF(G27:BD27,\"yes\")","v":0},{"$f":"COUNTIF(G27:BD27,\"no\")","v":0},{"$f":"COUNTIF(G27:BD27,\"na\")","v":0},{"$f":"(IF(AND(BE27>=1,BF27>=0,BG27>=1),SUM(BE27/(BE27+BF27)),IF(AND(BE27=0,BF27>=1,BG27>=1),0,IF(AND(BE27=0,BF27=0,BG27=0),\"\",IF(BG27<>0,\"NA\",SUM(BE27/(BE27+BF27)))))))","v":""}]
[null,12,"Signed by RN",{"$nulls":53},{"$f":"COUNTIF(G28:BD28,\"yes\")","v":0},{"$f":"COUNTIF(G28:BD28,\"no\")","v":0},{"$f":"COUNTIF(G28:BD28,\"na\")","v":0},{"$f":"(IF(AND(BE28>=1,BF28>=0,BG28>=1),SUM(BE28/(BE28+BF28)),IF(AND(BE28=0,BF28>=1,BG28>=1),0,IF(AND(BE28=0,BF28=0,BG28=0),\"\",IF(BG28<>0,\"NA\",SUM(BE28/(BE28+BF28)))))))","v":""}]
[null,13,"Appropriate First Aid/ Clinical Pathway/ Guideline initiated",{"$nulls":53},{"$f":"COUNTIF(G29:BD29,\"yes\")","v":0},{"$f":"COUNTIF(G29:BD29,\"no\")","v":0},{"$f":"COUNTIF(G29:BD29,\"na\")","v":0},{"$f":"(IF(AND(BE29>=1,BF29>=0,BG29>=1),SUM(BE29/(BE29+BF29)),IF(AND(BE29=0,BF29>=1,BG29>=1),0,IF(AND(BE29=0,BF29=0,BG29=0),\"\",IF(BG29<>0,\"NA\",SUM(BE29/(BE29+BF29)))))))","v":""}]
[null,14,"Did triage process take less than 5 minutes",{"$nulls":53},{"$f":"COUNTIF(G30:BD30,\"yes\")","v":0},{"$f":"COUNTIF(G30:BD30,\"no\")","v":0},{"$f":"COUNTIF(G30:BD30,\"na\")","v":0},{"$f":"(IF(AND(BE30>=1,BF30>=0,BG30>=1),SUM(BE30/(BE30+BF30)),IF(AND(BE30=0,BF30>=1,BG30>=1),0,IF(AND(BE30=0,BF30=0,BG30=0),\"\",IF(BG30<>0,\"NA\",SUM(BE30/(BE30+BF30)))))))","v":""}]
[null,null,"Comments",{"$nulls":17},{"$f":"IF(U18<>\"\",IF(U30>=U29,\"No\",\"Yes\"),\" \")","v":" "}]
[]
[]
[]
[{"$nulls":6},1]
[{"$nulls":6},2]
[{"$nulls":6},3]
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[null,"Please address criteria that does not reach the satisfactory standard of 80% (highlighted in yellow)"]
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[null,"No.","Criteria Description","%","Plan of Action",{"$nulls":3},"Responsibility","Due Date"]
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[null,{"$f":"'Triage Audit'!B22","v":6},{"$f":"'Triage Audit'!C22","v":"Targeted Set of Observations"},{"$f":"'Triage Audit'!BH22","v":""}]
[null,{"$f":"'Triage Audit'!B23","v":7},{"$f":"'Triage Audit'!C23","v":"Weight documented if required"},{"$f":"'Triage Audit'!BH23","v":""}]
[null,{"$f":"'Triage Audit'!B24","v":8},{"$f":"'Triage Audit'!C24","v":"ATS Category Assigned"}]
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[null,{"$f":"'Triage Audit'!B26","v":10},{"$f":"'Triage Audit'!C26","v":"ATS Under Triaged"},{"$f":"'Triage Audit'!BH26","v":""}]
[null,{"$f":"'Triage Audit'!B27","v":11},{"$f":"'Triage Audit'!C27","v":"ATS Over Triaged"},{"$f":"'Triage Audit'!BH27","v":""}]
[null,{"$f":"'Triage Audit'!B28","v":12},{"$f":"'Triage Audit'!C28","v":"Signed by RN"},{"$f":"'Triage Audit'!BH28","v":""}]
[null,{"$f":"'Triage Audit'!B29","v":13},{"$f":"'Triage Audit'!C29","v":"Appropriate First Aid/ Clinical Pathway/ Guideline initiated"},{"$f":"'Triage Audit'!BH29","v":""}]
[null,14,{"$f":"'Triage Audit'!C30","v":"Did triage process take less than 5 minutes"},{"$f":"'Triage Audit'!BH30","v":""}]
[null,null,"Average Compliance",{"$f":"AVERAGE(D11:D17,D22:D24)","v":{"$error":"#DIV/0!"}}]

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[null,"ED Treatment"]
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[null,"Audit Month:",{"$nulls":3},{"$f":"'Triage Audit'!F9","v":"00:00:00"}]
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[null,1,"Appropriate Emergency Department Observation Chart ",{"$nulls":53},{"$f":"COUNTIF(G17:BD17,\"yes\")","v":0},{"$f":"COUNTIF(G17:BD17,\"no\")","v":0},{"$f":"COUNTIF(G17:BD17,\"na\")","v":0},{"$f":"(IF(AND(BE17>=1,BF17>=0,BG17>=1),SUM(BE17/(BE17+BF17)),IF(AND(BE17=0,BF17>=1,BG17>=1),0,IF(AND(BE17=0,BF17=0,BG17=0),\"\",IF(BG17<>0,\"NA\",SUM(BE17/(BE17+BF17)))))))","v":""}]
[null,2,"Appropriate Observations in ED",{"$nulls":53},0,0,0,{"$f":"(IF(AND(BE18>=1,BF18>=0,BG18>=1),SUM(BE18/(BE18+BF18)),IF(AND(BE18=0,BF18>=1,BG18>=1),0,IF(AND(BE18=0,BF18=0,BG18=0),\"\",IF(BG18<>0,\"NA\",SUM(BE18/(BE18+BF18)))))))","v":""}]
[null,3,"Initial assessment complete",{"$nulls":53},0,0,0,""]
[null,4,"Current/ relevant  medications documented",{"$nulls":53},0,0,0,""]
[null,5,"Was the patient treated within triage category",{"$nulls":53},0,0,0,""]
[null,6,"Appropriate CERS Response",{"$nulls":53},0,0,0,""]
[null,7,"Pain Score attended",{"$nulls":53},0,0,0,""]
[null,8,"ECG attended if appropriate",{"$nulls":53},0,0,0,""]
[null,9,"Complete Treatment completed",{"$nulls":53},0,0,0,""]
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[null,11,"MO saw Patient",{"$nulls":53},0,0,0,{"$f":"(IF(AND(BE27>=1,BF27>=0,BG27>=1),SUM(BE27/(BE27+BF27)),IF(AND(BE27=0,BF27>=1,BG27>=1),\"0%\",IF(AND(BE27=0,BF27=0,BG27=0),\"\",IF(BG27<>0,\"NA\",SUM(BE27/(BE27+BF27)))))))","v":""}]
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[null,null,"Comments"]

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[null,"Please address criteria that does not reach the satisfactory standard of 80% (highlighted in yellow)"]
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[null,6,"Departure Checklist – ED to usual place of residence completed",{"$nulls":53},0,0,0,""]
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[null,11,"Discharge Destination documented",{"$nulls":53},0,0,0,""]
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[null,"No.","Criteria Description","%","Plan of Action",{"$nulls":3},"Responsibility","Due Date"]
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[null,{"$f":"Discharge!B21","v":5},{"$f":"Discharge!C21","v":"Departure Checklist - Ward/ Other facility completed "},{"$f":"Discharge!BH21","v":""}]
[null,{"$f":"Discharge!B22","v":6},{"$f":"Discharge!C22","v":"Departure Checklist – ED to usual place of residence completed"},{"$f":"Discharge!BH22","v":""}]
[null,{"$f":"Discharge!B23","v":7},{"$f":"Discharge!C23","v":"Authorisation for Departure from ED"},{"$f":"Discharge!BH23","v":""}]
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[null,null,"Average Compliance",{"$f":"AVERAGE(D16:D22)","v":{"v":0,"d":"0%"}}]

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Audit'!AR28=\"No\",Treatment!AR19=\"No\",Treatment!AR20=\"No\",Treatment!AR25=\"No\",Discharge!AR17=\"No\",Discharge!AR19=\"No\",Discharge!AR24=\"No\",Discharge!AR25=\"No\",Discharge!AR27=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!AS17<>\"\",IF(AS15=\"\",\"\",IF(OR('Triage Audit'!AS17=\"No\",'Triage Audit'!AS19=\"No\",'Triage Audit'!AS20=\"No\",'Triage Audit'!AS28=\"No\",Treatment!AS19=\"No\",Treatment!AS20=\"No\",Treatment!AS25=\"No\",Discharge!AS17=\"No\",Discharge!AS19=\"No\",Discharge!AS24=\"No\",Discharge!AS25=\"No\",Discharge!AS27=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!AT17<>\"\",IF(AT15=\"\",\"\",IF(OR('Triage Audit'!AT17=\"No\",'Triage Audit'!AT19=\"No\",'Triage Audit'!AT20=\"No\",'Triage Audit'!AT28=\"No\",Treatment!AT19=\"No\",Treatment!AT20=\"No\",Treatment!AT25=\"No\",Discharge!AT17=\"No\",Discharge!AT19=\"No\",Discharge!AT24=\"No\",Discharge!AT25=\"No\",Discharge!AT27=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage 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Audit'!BB28=\"No\",Treatment!BB19=\"No\",Treatment!BB20=\"No\",Treatment!BB25=\"No\",Discharge!BB17=\"No\",Discharge!BB19=\"No\",Discharge!BB24=\"No\",Discharge!BB25=\"No\",Discharge!BB27=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!BC17<>\"\",IF(BC15=\"\",\"\",IF(OR('Triage Audit'!BC17=\"No\",'Triage Audit'!BC19=\"No\",'Triage Audit'!BC20=\"No\",'Triage Audit'!BC28=\"No\",Treatment!BC19=\"No\",Treatment!BC20=\"No\",Treatment!BC25=\"No\",Discharge!BC17=\"No\",Discharge!BC19=\"No\",Discharge!BC24=\"No\",Discharge!BC25=\"No\",Discharge!BC27=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!BD17<>\"\",IF(BD15=\"\",\"\",IF(OR('Triage Audit'!BD17=\"No\",'Triage Audit'!BD19=\"No\",'Triage Audit'!BD20=\"No\",'Triage Audit'!BD28=\"No\",Treatment!BD19=\"No\",Treatment!BD20=\"No\",Treatment!BD25=\"No\",Discharge!BD17=\"No\",Discharge!BD19=\"No\",Discharge!BD24=\"No\",Discharge!BD25=\"No\",Discharge!BD27=\"No\"),\"No\",\"Yes\")),0)","v":0},0,0,0,""]
[null,4,"Was care compliant with PD2013_049 Recognition and Management of Patients who are Clinically Deteriorating ",{"$nulls":3},{"$f":"IF('Triage Audit'!G17<>\" \",IF(G15=\"\",\"\",IF(OR(Treatment!G17=\"No\",Treatment!G18=\"No\",Treatment!G22=\"No\",Discharge!G18=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!H17<>\"\",IF(H15=\"\",\"\",IF(OR(Treatment!H17=\"No\",Treatment!H18=\"No\",Treatment!H22=\"No\",Discharge!H18=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!I17<>\"\",IF(I15=\"\",\"\",IF(OR(Treatment!I17=\"No\",Treatment!I18=\"No\",Treatment!I22=\"No\",Discharge!I18=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!J17<>\"\",IF(J15=\"\",\"\",IF(OR(Treatment!J17=\"No\",Treatment!J18=\"No\",Treatment!J22=\"No\",Discharge!J18=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage 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[null,5,"Was care compliant with PD2009_060 Clinical Handover - Standard Key Principles ",{"$nulls":3},{"$f":"IF('Triage Audit'!G17<>\" \",IF(G15=\"\",\"\",IF(OR(Discharge!G17=\"No\",Discharge!G21=\"No\",Discharge!G25=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!H17<>\"\",IF(H15=\"\",\"\",IF(OR(Discharge!H17=\"No\",Discharge!H21=\"No\",Discharge!H25=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!I17<>\"\",IF(I15=\"\",\"\",IF(OR(Discharge!I17=\"No\",Discharge!I21=\"No\",Discharge!I25=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!J17<>\"\",IF(J15=\"\",\"\",IF(OR(Discharge!J17=\"No\",Discharge!J21=\"No\",Discharge!J25=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage Audit'!K17<>\"\",IF(K15=\"\",\"\",IF(OR(Discharge!K17=\"No\",Discharge!K21=\"No\",Discharge!K25=\"No\"),\"No\",\"Yes\")),0)","v":0},{"$f":"IF('Triage 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[null,null,"Comments",{"$nulls":15}," "]

{"sheet":"Policy Action Plan","index":11,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,1,1,8],[2,4,2,9],[3,4,3,9],[4,4,4,5],[4,6,4,9],[5,4,5,5],[5,6,5,9],[6,1,6,6],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,7],[8,8,9,8],[8,9,9,9],[10,4,10,7],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,4,14,7],[15,4,15,7]]}
[]
[]
[{"$nulls":4},{"$f":"Policy!B2","v":0}]
[{"$nulls":4},{"$f":"Policy!B3","v":"Policy Compliance"}]
[{"$nulls":4},"Auditor:",null,{"$f":"Policy!F7","v":0}]
[{"$nulls":4},"Audit month:",null,{"$f":"Policy!F9","v":"00:00:00"}]
[null,"Please address criteria that does not reach the satisfactory standard of 80% (highlighted in yellow)"]
[]
[null,"No.","Criteria Description","%","Plan of Action",{"$nulls":3},"Responsibility","Due Date"]
[]
[null,{"$f":"Policy!B17","v":1},{"$f":"Policy!C17","v":"Was care compliant with PD2013_047 Triage of Patients in NSW Emergency Departments "},{"$f":"Policy!BH17","v":""}]
[null,{"$f":"Policy!B18","v":2},{"$f":"Policy!C18","v":"Was there evidence of policy compliance related to treatment"},{"$f":"Policy!BH18","v":""}]
[null,{"$f":"Policy!B19","v":3},{"$f":"Policy!C19","v":"Was documentation compliant with PD2012_069 Health Care Records – Document and Management"},{"$f":"Policy!BH19","v":""}]
[null,{"$f":"Policy!B20","v":4},{"$f":"Policy!C20","v":"Was care compliant with PD2013_049 Recognition and Management of Patients who are Clinically Deteriorating "},{"$f":"Policy!BH20","v":""}]
[null,{"$f":"Policy!B21","v":5},{"$f":"Policy!C21","v":"Was care compliant with PD2009_060 Clinical Handover - Standard Key Principles "},{"$f":"Policy!BH21","v":""}]
[null,{"$f":"Policy!B22","v":6},{"$f":"Policy!C22","v":"Was discharge compliant with PD2014_025 Departure of Emergency Department Patients "},{"$f":"Policy!BH22","v":""}]
[null,null,"Average Compliance",{"$f":"AVERAGE(D11:D16)","v":{"$error":"#DIV/0!"}}]

{"sheet":"Policy Graph","index":12,"n_rows":1,"n_cols":4,"rows_kept":1,"merged":[[0,3,2,18]]}
[{"$nulls":3},{"$f":"Policy!B2","v":0}]

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[]
[null,{"$f":"'Triage Audit'!B2:U2","v":0}]
[null,"Trauma"]
[]
[]
[{"$nulls":5},"Name",null,null,"Designation",{"$nulls":4},"Date"]
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[]
[null,"Audit Month:",{"$nulls":3},{"$f":"'Triage Audit'!F9","v":"00:00:00"}]
[]
[{"$nulls":6},"Medical Record Number",{"$nulls":9},"Medical Record Number",{"$nulls":9},"Medical Record Number",{"$nulls":9},"Medical Record Number",{"$nulls":9},"Medical Record Number"]
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[{"$nulls":6},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials",{"$nulls":9},"Registered Nurse Initials"]
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[{"$nulls":6},"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"Criteria met?    ",{"$nulls":3},"Yes",null,"No",null,"NA",null,"satisfactory","unsatisfactory","NA","%"]
[null,1,"Did the patient arrive by private car?",{"$nulls":53},{"$f":"COUNTIF(G17:BD17,\"yes\")","v":0},{"$f":"COUNTIF(G17:BD17,\"no\")","v":0},{"$f":"COUNTIF(G17:BD17,\"na\")","v":0},{"$f":"(IF(AND(BE17>=1,BF17>=0,BG17>=1),SUM(BE17/(BE17+BF17)),IF(AND(BE17=0,BF17>=1,BG17>=1),0,IF(AND(BE17=0,BF17=0,BG17=0),\"\",IF(BG17<>0,\"NA\",SUM(BE17/(BE17+BF17)))))))","v":""}]
[null,2,"Was this a T1 issue?",{"$nulls":53},0,0,0,{"$f":"(IF(AND(BE18>=1,BF18>=0,BG18>=1),SUM(BE18/(BE18+BF18)),IF(AND(BE18=0,BF18>=1,BG18>=1),0,IF(AND(BE18=0,BF18=0,BG18=0),\"\",IF(BG18<>0,\"NA\",SUM(BE18/(BE18+BF18)))))))","v":""}]
[null,3,"Is Triage appropriate?",{"$nulls":53},0,0,0,""]
[null,4,"Was the patient seen with benchmark time?",{"$nulls":53},0,0,0,""]
[null,5,"Was a full set of observations completed?",{"$nulls":53},0,0,0,""]
[null,6,"Was GCS recorded?",{"$nulls":53},0,0,0,""]
[null,7,"Primary Survey documented?",{"$nulls":53},0,0,0,""]
[null,8,"Secondary Survey documented?",{"$nulls":53},0,0,0,""]
[null,9,"Was a Trauma Series required?",{"$nulls":53},0,0,0,""]
[null,10,"If Trauma Series required was it completed?",{"$nulls":53},0,0,0,{"$f":"(IF(AND(BE26>=1,BF26>=0,BG26>=1),SUM(BE26/(BE26+BF26)),IF(AND(BE26=0,BF26>=1,BG26>=1),\"0%\",IF(AND(BE26=0,BF26=0,BG26=0),\"\",IF(BG26<>0,\"NA\",SUM(BE26/(BE26+BF26)))))))","v":""}]
[null,11,"Was the Trauma phone contacted?",{"$nulls":53},0,0,0,""]
[null,12,"Was the patient discharged home?",{"$nulls":53},0,0,0,""]
[null,13,"Was the patient transferred?",{"$nulls":53},0,0,0,""]
[null,14,"If transferred was the transfer appropriate?",{"$nulls":53},{"$f":"COUNTIF(G30:BD30,\"yes\")","v":0},{"$f":"COUNTIF(G30:BD30,\"no\")","v":0},{"$f":"COUNTIF(G30:BD30,\"na\")","v":0},""]
[null,15,"Were alcohol and/or drugs involved in the incident?",{"$nulls":53},{"$f":"COUNTIF(G31:BD31,\"yes\")","v":0},{"$f":"COUNTIF(G31:BD31,\"no\")","v":0},{"$f":"COUNTIF(G31:BD31,\"na\")","v":0},""]
[null,null,"Comments"]

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[]
[]
[{"$nulls":4},{"$f":"Trauma!B2","v":0}]
[{"$nulls":4},{"$f":"Trauma!B3","v":"Trauma"}]
[{"$nulls":4},"Auditor:",null,{"$f":"Trauma!F7","v":0}]
[{"$nulls":4},"Audit month:",null,{"$f":"Trauma!F9","v":"00:00:00"}]
[null,"Please address criteria that does not reach the satisfactory standard of 80% (highlighted in yellow)"]
[]
[null,"No.","Criteria Description","%","Plan of Action",{"$nulls":3},"Responsibility","Due Date"]
[]
[null,{"$f":"Trauma!B17","v":1},{"$f":"Trauma!C17","v":"Did the patient arrive by private car?"},{"$f":"Trauma!BH17","v":""}]
[null,{"$f":"Trauma!B18","v":2},{"$f":"Trauma!C18","v":"Was this a T1 issue?"},{"$f":"Trauma!BH18","v":""}]
[null,{"$f":"Trauma!B19","v":3},{"$f":"Trauma!C19","v":"Is Triage appropriate?"},{"$f":"Trauma!BH19","v":""}]
[null,{"$f":"Trauma!B20","v":4},{"$f":"Trauma!C20","v":"Was the patient seen with benchmark time?"},{"$f":"Trauma!BH20","v":""}]
[null,{"$f":"Trauma!B21","v":5},{"$f":"Trauma!C21","v":"Was a full set of observations completed?"},{"$f":"Trauma!BH21","v":""}]
[null,{"$f":"Trauma!B22","v":6},{"$f":"Trauma!C22","v":"Was GCS recorded?"},{"$f":"Trauma!BH22","v":""}]
[null,{"$f":"Trauma!B23","v":7},{"$f":"Trauma!C23","v":"Primary Survey documented?"},{"$f":"Trauma!BH23","v":""}]
[null,{"$f":"Trauma!B24","v":8},{"$f":"Trauma!C24","v":"Secondary Survey documented?"},{"$f":"Trauma!BH24","v":""}]
[null,{"$f":"Trauma!B25","v":9},{"$f":"Trauma!C25","v":"Was a Trauma Series required?"},{"$f":"Trauma!BH25","v":""}]
[null,{"$f":"Trauma!B26","v":10},{"$f":"Trauma!C26","v":"If Trauma Series required was it completed?"},{"$f":"Trauma!BH26","v":""}]
[null,{"$f":"Trauma!B27","v":11},{"$f":"Trauma!C27","v":"Was the Trauma phone contacted?"},{"$f":"Trauma!BH27","v":""}]
[null,{"$f":"Trauma!B28","v":12},{"$f":"Trauma!C28","v":"Was the patient discharged home?"},{"$f":"Trauma!BH28","v":""}]
[null,{"$f":"Trauma!B29","v":13},{"$f":"Trauma!C29","v":"Was the patient transferred?"},{"$f":"Trauma!BH29","v":""}]
[null,{"$f":"Trauma!B30","v":14},{"$f":"Trauma!C30","v":"If transferred was the transfer appropriate?"},{"$f":"Trauma!BH30","v":""}]
[null,{"$f":"Trauma!B31","v":15},{"$f":"Trauma!C31","v":"Were alcohol and/or drugs involved in the incident?"},{"$f":"Trauma!BH31","v":""}]
[null,null,"Average Compliance",{"$f":"AVERAGE(D11:D20,D23:D24)","v":{"$error":"#DIV/0!"}}]

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[{"$nulls":3},{"$f":"Trauma!B2","v":0}]

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[]
[null,{"$f":"'Triage Audit'!B2:U2","v":0}]
[]
[null,"ED Triage, Treatment, Discharge Audit"]
[null,"SUMMARY "]
[{"$nulls":3},"Audit month:",{"$nulls":3},{"$f":"'Triage Audit'!F9","v":"00:00:00"}]
[]
[]
[null,"No.","Criteria Description","%"]
[null,1,{"$f":"'Triage Audit'!B3","v":"ED Triage"},{"$f":"'Triage Action Plan'!D25","v":{"$error":"#DIV/0!"}}]
[null,2,"ED Treatment",{"$f":"'Treatment Action Plan'!D23","v":{"$error":"#DIV/0!"}}]
[null,3,"ED Discharge",{"$f":"'Discharge Action Plan'!D23","v":{"v":0,"d":"0%"}}]
[null,4,"Policy Compliance",{"$f":"'Policy Action Plan'!D17","v":{"$error":"#DIV/0!"}}]
[null,5,{"$f":"Trauma!B3","v":"Trauma"},{"$f":"'Trauma Action Plan'!D26","v":{"$error":"#DIV/0!"}}]
[null,null,"Average Compliance of Facility",{"$f":"AVERAGE(D10:D12)","v":{"$error":"#DIV/0!"}}]

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[]
["Report presented to PS&Q Meeting                                         DATE"]
[]
[]
["1. Identified Risk Rating issues "]
{"$rows_empty":10}
["2. Result Compared to last audit "]
{"$rows_empty":10}
["3. Recommendations (suggestions for improvements or strategies to address issues)"]
{"$rows_empty":10}
["4. PS&Q Outcome & or actions (e.g no or improvement occurring, education required, no action required, escalate to risk register etc) include by whom and by when"]
{"$rows_empty":10}
["5. Audit feedback to relevant committee/meetings (please list recipients/date)"]