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Take the AIH Survey Below
Should health care staff be permitted to log into a quality software system as another user and alter medical records, or medical procedures?
Yes
No
Should health care staff be able to view other users’ passwords?
Yes
No
When importing SOPs into a quality management system, should health care employees be able to backdate the actual date that the SOP was approved?
Yes
No
When importing SOPs into a system, should health care staff be allowed to change the name of the person who approved the file without the person who apparently approved it being aware?
Yes
No
Should health care employees be able to manually insert records indicating that an SOP went through a periodic review in the past by typing in any date in the past?
Yes
No
Should healthcare employees be able to signoff that they have read and understand SOPs that they have not seen?
Yes
No
Should healthcare staff be able to alter timestamps of when activities happened in the past without notifying the reader?
Yes
No
Should healthcare employees be able to merge user accounts so that the system gives credit to one user for doing work that was actually done by another user?
Yes
No
Should software that tests knowledge of a medical procedure highlight the correct answers in tests or quizzes for the test taker?
Yes
No
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