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| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | PRE MOCHA 2.1B_Sprint 2_May_2017.zip | MOCHA 2.1b Sprint 2 Requirements.csv | Fri May 5 13:05:32 2017 UTC |
| 2 | PRE MOCHA 2.1B_Sprint 2_May_2017.zip | MOCHA 2.1b Sprint 2 Requirements.csv | Fri May 5 15:07:52 2017 UTC |
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| 1 | id,Name,Ar tifact Typ e,Last Mod ified By,L ast Modifi ed Date,Pa rent Of,Ch ild Of,Imp lemented B y,Validate d By,Statu s | |
| 2 | 58703,IPM 2.6.7.2 AD MINISTRATI ON SCHEDUL E file (#5 1.1) looku p shall,Fe ature,""" PII ""","April 13, 2017 1:30:17 PM CDT",,,34 721: Inpt - Frequenc y,70912: 2 .6.7-IP-Fr equency Th is section covers FR 2.6.7 to FR 2.6.7.3 ,Approved | |
| 3 | 486180,OP 2.6.11.2.7 ,Feature," "" PII ""","April 11, 2017 3:33:58 PM CDT",,583 76: OP 2.6 .11.2 If t he Max Dai ly Dose Or der Check cannot be perfor..., 36210: Otp t - Max Da ily Dose O rder Check Not Done – Frequenc y Check Fa ils,"81033 : 2.6.11 - OP- Max D aily Dose Order Chec k Not done - Freq Che ck Fails - BSA MSD | |
| 4 | 81032: 2.6 .11 - OP - Max Daily Dose orde r check no t done - F req Check Fails - BS A MSD MDD | |
| 5 | 81034: 2.6 .11 - OP- Max Daily Dose order check not done - Fr eq check f ails - BSA MDD",Appr oved | |
| 6 | 486172,IPM 2.6.11.2. 7,Feature, """ PII ""","April 11, 2017 3:13:09 PM CDT",,587 51: IPM 2. 6.11.2 If the Max Da ily Dose O rder Check cannot be perfor... ,36214: In pt - Max D aily Dose Order Chec k Not Done – Frequen cy Check F ails,71347 : 2.6.11- IP- Max da ily dose o rder check not done - Frequenc y check fa ils - IV S olution(Pr emix) CEFA ZOLIN,Appr oved | |
| 7 | 382126,OP 2.6.13.3 ( M2.1)The s ystem shal l display BSA and Cr CL to the heade...,F eature,""" PII ""","April 11, 2017 3:25:37 PM CDT",,,11 3390: NonD osing - Ad d display of patient BSA and C rCL to the Medicatio n Order De tail displ ay in Outp atient Pha rmacy,"829 85: OP-Non Dosing-Ad d Display BSA/CRCL t o Medicati on Order D etail Scre ens | |
| 8 | 83017: OP- NONDOSING- DISPLAY SE RUM CREATI NINE IN PT HEADER IF CRCL DOES N'T DISPLA Y",Approve d | |
| 9 | 58689,IPM 2.6.3.5 If Dosing Or der Checks cannot be performed because.. .,Feature, """ PII ""","April 11, 2017 3:24:08 PM CDT",,,36 232: Inpt - System L evel Error Message C hanges,"71 183: IP_2. 6.3_SLEM C hanges - U nexpected Errors | |
| 10 | 66334: 2.6 .3_System Level Erro r Message Changes",A pproved | |
| 11 | 58561,OP 2 .6.3.2 If Dosing Ord er Checks cannot be performed because... ,Feature," "" PII ""","April 11, 2017 3:43:09 PM CDT",,,36 218: Otpt - System L evel Error Message C hanges,"78 789: 2.6.3 .2 - OP - System Lev el Order M essage- Ve ndor Datab ase cannot be reache d | |
| 12 | 66334: 2.6 .3_System Level Erro r Message Changes",A pproved | |
| 13 | 864651,PDM 2.6.3.2,F eature,""" PII ""","April 12, 2017 1:40:03 PM CDT",,,<s trike>3516 2: PDM - S ystem Leve l Error Me ssage Chan ges</strik e>,66334: 2.6.3_Syst em Level E rror Messa ge Changes ,Approved | |
| 14 | 58600,IPM 2.6.5.14 I f Dosing O rder Check s cannot b e performe d because. ..,Feature ,""" PII ""","April 11, 2017 3:16:40 PM CDT",,,35 206: Inpt - Order Le vel Error Message Ch anges,7091 0: IP_2.6. 5_OLEM_Val idate no G DI Msg Ret urned to C PRS User_W hen dispen se drug ca nnot be de termined,A pproved | |
| 15 | 58701,IPM 2.6.7.1 Th e frequenc y shall be derived f rom the Vi stA sche.. .,Feature, """ PII ""","April 11, 2017 3:07:31 PM CDT",,,34 721: Inpt - Frequenc y,70912: 2 .6.7-IP-Fr equency Th is section covers FR 2.6.7 to FR 2.6.7.3 ,Approved | |
| 16 | 431732,IPM 2.6.11.3, Feature,"" " PII ""","April 11, 2017 3:13:09 PM CDT",,,36 214: Inpt - Max Dail y Dose Ord er Check N ot Done – Frequency Check Fail s,"71613: 2.6.11- IP - Max dai ly dose OC Not Done FC Fails_I VSolution( Premix)_GE NTA_FR3 | |
| 17 | 71342: 2.6 .11- IP - Max Daily Dose Order Check Not done - Fr equency Ch eck Fails - IV Addit ive(Not Pr emix) | |
| 18 | 71347: 2.6 .11- IP- M ax daily d ose order check not done - Fre quency che ck fails - IV Soluti on(Premix) CEFAZOLIN | |
| 19 | 71614: 2.6 .11-IP- MD D OC Not D one FC Fai ls - Unit Dose - FR3 | |
| 20 | 71612: 2.6 .11. IP- M ax Daily D ose Order Check Not Done &ndas h; Frequen cy Check F ails- FR3_ Unit Dose | |
| 21 | 71348: 2.6 .11- IP- M ax daily d ose order check not done- Freq uency chec k fails- I V Solution (Premix)- GENTAMICIN | |
| 22 | 71400: 2.6 .11 IP - M ax Daily D ose Order Check Not Done - FC Fails-IV A dd (not Pr emix) - FR 3 -CEFAZOL IN | |
| 23 | 71343: 2.6 .11- IP - Max daily dose order check not done- Fr equency ch eck fails - Unit Dos e",Approve d | |
| 24 | 58564,OP 2 .6.3.5 If Dosing Ord er Checks cannot be performed because... ,Feature," "" PII ""","April 12, 2017 12:47:48 P M CDT",,,3 6218: Otpt - System Level Erro r Message Changes,"7 8793: 2.6. 3.5 - OP - System Le vel Order Message- u nexpected error has occurred | |
| 25 | 66334: 2.6 .3_System Level Erro r Message Changes",A pproved | |
| 26 | 58478,IPM 2.6.4.1 If editing a n IV order thro...,F eature,""" PII ""","April 11, 2017 3:04:15 PM CDT",,,35 923: Inpt - Drug Lev el Error M essage Cha nges,"109, 739: 2.6.4 .1 IP-Drug Level Err or Msg - N ot Matched to NDF - IV Premix [6] | |
| 27 | 109,739: 2 .6.4.1 IP- Drug Level Error Msg - Not Mat ched to ND F - IV Pre mix [7] | |
| 28 | 66329: 2.6 .4.1 - IP - Drug Lev el Error M essage - N ot matched to NDF - IV Additiv e | |
| 29 | 118097: 2. 6.4.1 IP-D rug Level Error Msg - Not Matc hed to NDF - IV Prem ix | |
| 30 | 66330: 2.6 .4.1 - IP - Drug Lev el Error M essage - N ot matched to NDF - IV Premix | |
| 31 | 66331: 2.6 .4.1 - IP - Drug Lev el Error M essage - N ot matched to NDF - UD",Approv ed | |
| 32 | 58638,IPM 2.6.5.38 F DB message s with a s everity of ‘Warning’ shall be. ..,Feature ,""" PII ""","April 12, 2017 1:08:54 PM CDT",4855 60: IPM 2. 6.5.38.1,, 35206: Inp t - Order Level Erro r Message Changes,73 515: IP_2. 6.5_OLEM_C PRS_Valida te Display of Error Msg when F DB has Sev erity of ' Not Screen ed' or 'Wa rning' for Dose,Appr oved | |
| 33 | 58598,IPM 2.6.5.13 I f Dosing O rder Check s cannot b e performe d because. ..,Feature ,""" PII ""","April 11, 2017 3:16:40 PM CDT",,,35 206: Inpt - Order Le vel Error Message Ch anges,7090 9: IP_2.6. 5_OLEM_Val idate OLEM Msg When FDB Route is Invalid or Undete rmined,App roved | |
| 34 | 485560,IPM 2.6.5.38. 1,Feature, """ PII ""","April 12, 2017 1:07:48 PM CDT",,586 38: IPM 2. 6.5.38 FDB messages with a sev erity of ‘ Warning’ s hall be... ,35206: In pt - Order Level Err or Message Changes,7 3515: IP_2 .6.5_OLEM_ CPRS_Valid ate Displa y of Error Msg when FDB has Se verity of 'Not Scree ned' or 'W arning' fo r Dose,App roved | |
| 35 | 382123,OP 2.6.13.1 ( M2.1) If t he Creatin ine Cleara nce (CRCL) cannot be calcu..., Feature,"" " PII ""","April 11, 2017 3:39:09 PM CDT",,,32 511: NonDo sing - Dis play Serum creatinin e value in pt header if CRCL d oesn't dis play due t o vital un avail or r efused&nbs p; (OP),83 017: OP-NO NDOSING-DI SPLAY SERU M CREATINI NE IN PT H EADER IF C RCL DOESN' T DISPLAY, Approved | |
| 36 | 864654,PDM 2.6.3.5,F eature,""" PII ""","April 12, 2017 1:40:08 PM CDT",,,<s trike>3516 2: PDM - S ystem Leve l Error Me ssage Chan ges</strik e>,66334: 2.6.3_Syst em Level E rror Messa ge Changes ,Approved | |
| 37 | 382168,IPM 2.6.13.1 (M2.1) If the Creati nine Clear ance (CrCL ) cannot b e calcu... ,Feature," "" PII ""","April 11, 2017 3:18:53 PM CDT",3821 69: IPM 2. 6.13.1.1 ( M2.1)The f ollowing I npatient M edications options s hall,,2999 28: NonDos ing - Disp lay Serum creatinine value in pt header if CRCL do esn't disp lay due to vital una vail or re fused  ; (IPM),83 018: IP - NONDOSING- DISPLAY SE RUM CREATI NINE IN PT HEADER IF CRCL DOES N'T DISPLA Y,Approved | |
| 38 | 58562,OP 2 .6.3.3 If Dosing Ord er Checks cannot be performed because... ,Feature," "" PII ""","April 12, 2017 1:53:46 PM CDT",,,36 218: Otpt - System L evel Error Message C hanges,"78 790: 2.6.3 .3 - OP - System Lev el Order M essage- Ve ndor Datab ase has be en disable d | |
| 39 | 66334: 2.6 .3_System Level Erro r Message Changes",A pproved | |
| 40 | 470813,IPM 2.6.5.37. 1,Feature, """ PII ""","April 12, 2017 1:07:44 PM CDT",,586 37: IPM 2. 6.5.37 FDB messages with a sev erity of ‘ Warning’ s hall be... ,35206: In pt - Order Level Err or Message Changes,7 3514: IP_2 .6.5_OLEM_ BD_Validat e Display of Error M sg when FD B has Seve rity of 'N ot Screene d' or 'War ning' for Dose,Appro ved | |
| 41 | 58687,IPM 2.6.3.3 If Dosing Or der Checks cannot be performed because.. .,Feature, """ PII ""","April 12, 2017 1:54:10 PM CDT",,,36 232: Inpt - System L evel Error Message C hanges,"71 178: IP_2. 6.3_SLEM C hanges - V endor data base disab led - DOCs cannot be performed . | |
| 42 | 66334: 2.6 .3_System Level Erro r Message Changes",A pproved | |
| 43 | 58426,PDM 2.6.22.5 T he followi ng display rules sha ll be appl ied for t. ..,Feature ,""" PII ""","April 11, 2017 3:46:23 PM CDT",,,35 164: PDM - Display o f Calculat ed Max Dai ly Dose Wa rning Mess age,"11796 5: 2.6.1 V istA Max D aily Dose Order Chec k | |
| 44 | 71615: 2.6 .1-IP-Inpa tient Max Daily dose order che ck",Approv ed | |
| 45 | 382125,OP 2.6.13.2 ( M2.1)The s ystem shal l display BSA and Cr CL to the heade...,F eature,""" PII ""","April 11, 2017 3:25:37 PM CDT",,,11 3390: NonD osing - Ad d display of patient BSA and C rCL to the Medicatio n Order De tail displ ay in Outp atient Pha rmacy,"829 85: OP-Non Dosing-Ad d Display BSA/CRCL t o Medicati on Order D etail Scre ens | |
| 46 | 83017: OP- NONDOSING- DISPLAY SE RUM CREATI NINE IN PT HEADER IF CRCL DOES N'T DISPLA Y",Approve d | |
| 47 | 57936,PDM 2.6.5.13 I f Dosing O rder Check s cannot b e performe d because. ..,Feature ,""" PII ""","April 11, 2017 3:58:35 PM CDT",,,11 2018: PDM - Order Le vel Error Message Ch anges PART One,64103 : 2.6.4-OP Order Leve l Error Me ssages,App roved | |
| 48 | 57937,PDM 2.6.5.14 I f Dosing O rder Check s cannot b e performe d because. ..,Feature ,""" PII ""","April 11, 2017 3:58:19 PM CDT",,,11 2018: PDM - Order Le vel Error Message Ch anges PART One,64103 : 2.6.4-OP Order Leve l Error Me ssages,App roved | |
| 49 | 382124,OP 2.6.13.1.1 (M2.1) Th e followin g Outpatie nt Pharmac y options shall re.. .,Feature, """ PII ""","April 11, 2017 3:39:09 PM CDT",,,32 511: NonDo sing - Dis play Serum creatinin e value in pt header if CRCL d oesn't dis play due t o vital un avail or r efused&nbs p; (OP),82 985: OP-No n Dosing-A dd Display BSA/CRCL to Medicat ion Order Detail Scr eens,Appro ved | |
| 50 | 58651,IPM 2.6.1.3 Th e Max Dail y Dose Ord er Check s hall be in corporat.. .,Feature, """ PII ""","April 11, 2017 3:11:37 PM CDT",,,<s trike>3621 3: Inpt - Max Daily Dose Order Check</st rike>,7161 5: 2.6.1-I P-Inpatien t Max Dail y dose ord er check,A pproved | |
| 51 | 58667,IPM 2.6.1.13 A ‘Press Re turn to Co ntinue’ sh all be pla ced where. ..,Feature ,""" PII ""","April 11, 2017 3:11:37 PM CDT",,,<s trike>3621 3: Inpt - Max Daily Dose Order Check</st rike>,7161 5: 2.6.1-I P-Inpatien t Max Dail y dose ord er check,A pproved | |
| 52 | 864652,PDM 2.6.3.3,F eature,""" PII ""","April 12, 2017 1:53:41 PM CDT",,,<s trike>3516 2: PDM - S ystem Leve l Error Me ssage Chan ges</strik e>,66334: 2.6.3_Syst em Level E rror Messa ge Changes ,Approved | |
| 53 | 58637,IPM 2.6.5.37 F DB message s with a s everity of ‘Warning’ shall be. ..,Feature ,""" PII ""","April 12, 2017 1:08:25 PM CDT","470 813: IPM 2 .6.5.37.1 | |
| 54 | 485559: IP M 2.6.5.37 .2",,35206 : Inpt - O rder Level Error Mes sage Chang es,"52,973 : No GDI M essages di splay when FDB messa ges severi ty is 'Not Screen' o r 'Warning ' [12] | |
| 55 | 73514: IP_ 2.6.5_OLEM _BD_Valida te Display of Error Msg when F DB has Sev erity of ' Not Screen ed' or 'Wa rning' for Dose | |
| 56 | 70581: IP_ 2.6.2_GDI- Validate C ontent and Format of GDI Msgs_ Severity", Approved | |
| 57 | 58559,IPM 2.6.11.1.1 A customi zed freque ncy messag e shall be displayed ,Feature," "" PII ""","April 11, 2017 3:13:09 PM CDT",,585 58: IPM 2. 6.11.1 If the Max Da ily Dose O rder Check cannot be perfor... ,36214: In pt - Max D aily Dose Order Chec k Not Done – Frequen cy Check F ails,"7134 2: 2.6.11- IP - Max Daily Dose Order Che ck Not don e - Freque ncy Check Fails - IV Additive( Not Premix ) | |
| 58 | 71347: 2.6 .11- IP- M ax daily d ose order check not done - Fre quency che ck fails - IV Soluti on(Premix) CEFAZOLIN | |
| 59 | 71348: 2.6 .11- IP- M ax daily d ose order check not done- Freq uency chec k fails- I V Solution (Premix)- GENTAMICIN | |
| 60 | 71343: 2.6 .11- IP - Max daily dose order check not done- Fr equency ch eck fails - Unit Dos e",Approve d | |
| 61 | 485559,IPM 2.6.5.37. 2,Feature, """ PII ""","April 12, 2017 1:08:21 PM CDT",,586 37: IPM 2. 6.5.37 FDB messages with a sev erity of ‘ Warning’ s hall be... ,35206: In pt - Order Level Err or Message Changes,7 3514: IP_2 .6.5_OLEM_ BD_Validat e Display of Error M sg when FD B has Seve rity of 'N ot Screene d' or 'War ning' for Dose,Appro ved | |
| 62 | 382169,IPM 2.6.13.1. 1 (M2.1)Th e followin g Inpatien t Medicati ons option s shall,Fe ature,""" PII ""","April 11, 2017 3:18:53 PM CDT",,382 168: IPM 2 .6.13.1 (M 2.1) If th e Creatini ne Clearan ce (CrCL) cannot be calcu...,2 99928: Non Dosing - D isplay Ser um creatin ine value in pt head er if CRCL doesn't d isplay due to vital unavail or refused&n bsp; (IPM) ,83018: IP - NONDOSI NG-DISPLAY SERUM CRE ATININE IN PT HEADER IF CRCL D OESN'T DIS PLAY,Appro ved | |
| 63 | ,,,,,,,,, | |
| 64 | METADATA,, ,,,,,,, | |
| 65 | Exported A rtifact ID s=58703|48 6180|48617 2|382126|5 8689|58561 |864651|58 600|58701| 431732|585 64|58478|5 8638|58598 |485560|38 2123|86465 4|382168|5 8562|47081 3|58687|58 426|382125 |57936|579 37|382124| 58651|5866 7|864652|5 8637|58559 |485559|38 2169,,,,,, ,,, | |
| 66 | Export Pro ject Area= https:// URL .
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| 67 | Export Con figuration =https:// URL .
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