N'Castle Audit Go Live MMYY

Annotations:

• Awaiting functionality deliverables from ARC Tech:  Mentor dbase end Sept '13 Capacity dbase ARC to code MMYY unknown currently (23.8.13)

1. Search Host/s
   1. Details

      Annotations:

      • Trust, Placement Address, Phone, current audit type, next audit date & type
   2. Standards x 4

      Annotations:

      • Multiple Standards per Audit Group: Practice Learning Environment, Student Support, Learning Teaching & Assessing, Communication & collaboration For each - criteria, rationale/evidence, level met, action, action review date & person responsible
      1. Copy Standards
      2. Action Plan
   3. Declarations

      Annotations:

      • Sign off required by Placement Area Representative & Placement Practice Facilitator
   4. Audit Logs

      Annotations:

      • Sequence Id, User name, Type, Log DD & HH
   5. Setting up basic data Go Live MMYY
      1. Mentors
      2. Capacity
2. Uses PIN as index, prevent duplication, allows linking to other P areas