Independent Double Check Report

This report lists instances when an independent double-check was required, with details of the signatures. It also includes aggregate totals for the number of these administrations, the number of times only one signature was entered, the number of times two signatures were entered on time (within 30 minutes), and the number of times a second signature was entered late (after 30 minutes).

• To generate the report

1. If you haven't already:

• Hold the mouse pointer over the OE/eMAR menu in the PHS Viewer, then click MGH eMAR.
• Hold the mouse pointer over the Reports option, then click Other Reports menu.
• Click to select Independent Double Check Report.

2. Click to select a care unit.
3. By default, the report is sorted by date. Click to select an option from the drop-down menu to change the sorting parameter: MRN, order summary, order ID number, or administration record ID number.
4. By default, the report is sorted in descending (Desc) order; by date shows most recent first; all other sorts are alphabetical. Click to select the Asc option to reverse the order.
5. Click the Today or Yesterday option to select those as the report date range, or click beside the From and To fields to select the start and end dates of the desired reporting period.
6. Click Display.

• For reports containing more than one page, click  to go to the next page or  to go to the previous page.
• To magnify the report, click the buttons.
• For a paper copy, click .