10/10/19 DC TJC weekly review
October 10, 2019
From: "David Collette" <david.collette@hhsys.org>
Sent: Thursday, October 10, 2019 9:05:38 AM
Subject: TJC weekly review
There is a small chance that TJC might pay us a visit next week (Tue?), but
the more likely date is Oct 28. Attached is a list of "low handing fruit" -
RFIs that we can reasonably avoid with a little effort (if you've been to
HPI training, this falls under "know why and comply" - simply following our
policies will keep us in compliance!).
Also, a couple of other issues:
* continue your clean sweeps
* continue to clarify and remove duplicate PRNs
* if improper orders are found on PowerPlans or favorites, contact Greg
Jones in IT and our Katie Sims.
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