Article 10 Section 6 Report of Findings
Table of
Contents
TITLE PG CITE
General 100601A
Report 100601B
100601 Report of Findings
100601A A statistical report of findings for each review month will be made
General 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
CMSPG LTR 13 0312
100601B The report contains the following information
Report 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
CMSPG LTR 13 0312