PPT Slide
5. Director Approves Lab’s Survey Results
Performed By: Laboratory Director
Upon receipt of the notification of survey approval the laboratory director will log in with the director’s unique password for that lab. After the director has confirmed the results she will perform an approval function. This 2-step process will submit the final version of the results to the LPTP database and return a confirmation notification containing the results of the transaction and a confirmation number to the lab director. The confirmation number will be used to retrieve the transaction details in any subsequent audit of the transaction.
The date and time the results were submitted is also logged for subsequent inquiry and reporting.