Information Systems Access
Section: Information Management / Subject Title: LIS Manual Processes and Procedures Table of Contents
Information Systems Access
Laboratory Information System Access Process QIMMI01000
Confidential Data AccessibilitytoSoft.QIMMI010002
User access to SOFT QIMMI01002
Modify User Access toSoftQIMMI01004
Inactivate userAccess toSoftQIMMI 01005
Maintaining the Security of SOFT User PasswordsQIMMI01003
Information Systems Training
Laboratory Information System Training ProcessQIMMI02000
Soft Laboratory Information System Competency AssessmentQIMMI02001
Soft TrainingQIMMI02002
Request and Notification of LIS Changes
Request Notification of LIS Change ProcessQIMMI03000
Evaluation of Change for LIS RequestQIMMI030001
Approval Procedure for Changesto SoftQIMMI03002
Implementation of Changes to Soft ApplicationsQIMMI03003
Determining the Accuracy of Soft ReportsQIMMI03006
Auto-verification ofResults in SoftQIMMI03004
Testing of Auto-verification of ResultsQIMMI03005
Verification of Accuracy of LIS Calculations
Annual ReportReviewQIMMI03007
Hardware and Software Modifications QIMMI03008
LIS Software Change Policy QIMMI03009
LIS Validation Flowchart QIMMI03010
LIS Downtime and System Maintenance
LIS Support Downtime ProcessQIMMI04000
Soft LIS Incident ReportingQIMMI04001
System Repair QIMMI04003
Maintaining the Components of Soft LIS Acceptable Environment QIMMI04004
LIS SystemSupport Staff QIMMI04005
System Hardware Support QIMMI04006
LIS Backup Procedure QIMMI04007
System and Hardware Overview QIMMI04008
Minor Emergency Systems Support QIMMI04009
Downtime Procedures Department ofMicrobiology QIMMI04011
Disaster Recovery Protocol QIMMI04012
Post Data Restoration Validation QIMMI04002
LIS Daily System Maintenance QIMMI 04013
Downtime Recovery Checklist
Record of Soft Hardware and Software
Patient Maintenance Log
Daily Weekly LIS System Maintenance Checklist
Markham Server Location Environment
Forms
LIS User Access Request Form MicroQIMMI101001a
LIS Notification of Termination of Employment MicroQIMMI01001b
Network AccessRequest form (NARF)
Competency Assessment General Duty Technologist Micro QPEMI05005a
Competency Assessment TechnicianMicroQPEMI05005b
Competency Assessment Administrative Assistant Micro QPEMI05005c
Orientation for Technologists Micro, Information Systems Training MI\ORIEN\03\04
Microbiology Change Request FormQIMMI03002a
Testing and Verification of Microbiology Change RequestsQIMMI03003a
Agreement to Laboratory Report Facsimile
Incident ReportForm MicroQOMMI01003a
Record of Edited Revisions
Manual Section Name: LIS Manual Processes and Procedures Table of Contents
Page Number / Item / Date of Revision / Signature of ApprovalAnnual Review / May 26, 2004 / Dr. T. Mazzulli
Annual Review / May 26, 2005 / Dr. T. Mazzulli
Annual Review / July 12, 2006 / Dr. T. Mazzulli
Annual Review / August 9, 2007 / Dr. T. Mazzulli
Annual Review / October 30, 2008 / Dr. T. Mazzulli
Annual Review / October 30, 2009 / Dr. T. Mazzulli
Annual Review / May 31, 2011 / Dr. T. Mazzulli
Annual Review / May 31, 2012 / Dr. T. Mazzulli
Annual Review / May 31, 2013 / Dr. T. Mazzulli
UNIVERSITY HEALTH NETWORK/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY
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S:\MICROBIO\Microbiology\New Manual\Live Manual\Quality Manual\Information Management\LIS Manual Table of Contents\LIS Manual Table of Contents_Micro.doc