Sample spreadsheet for tracking: free download. On-line document store on 5y1.org

[DOCX File]Tool Summary Sheet: Clinical Monitoring Plan Template
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Sample text may be updated as needed. If the study is utilizing a Data Coordinating Center (DCC), ensure that communication and interaction between the monitoring group and the DCC is clearly outlined in pertinent sections. ... such as training on good clinical practice guidelines and use of the data management and lab tracking system software ...
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[DOC File]TEST TRACKING LOG SHEET
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TEST TRACKING LOG SHEET. Date: _____ Date Test Scheduled Patient Name Medical Record Number Initials of Person Entering Information Test Ordered or Consult Physician Ordering Test Entry Date Date Results of Test Received Action Plan . or. No Action Needed Follow-up Action Taken.
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[DOC File]Monthly Position Status Report in Excel Format
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Excel Spreadsheet. Alternate Instructions: 19. (Alternative) Save as type. dropdown should be populated with “.LIS Document” or “All Files” 20. (Alternative) Click “Save” 21. (Alternative) After you save the document to your file, click on ‘Close’ to remove the download box from the screen. 22. (Alternative) Open a new blank ...
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[DOCX File]FedRAMP Plan of Action and Milestones (POA&M) Template ...
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CSPs gather and report basic system and weakness information in the POA&M Template. The POA&M Template is an Excel Workbook containing three worksheets: The current system POA&M worksheet, the closed (mitigated) POA&M worksheet, and an up-to-date System Inventory worksheet.
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[DOC File]Management of Employee Illness or Exposure to …
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TABLE OF CONTENTS. Procedure for Reporting Exposure or Illness 2-3. Notification of Local Health Authority 3. Employees/Patients with a BBP Disease 3-4
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[DOC File]Monthly Project Status Report Template
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(Notes to author – This is expected to be a short document, regardless of project size. In fact, the report may not be any longer than the template.
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[DOC File]INCIDENT TRACKING LOG - California
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Describe the number of attempts to repeat execution of the test and note if the incident occurred consistently or intermittently across attempts. Impact: Describe the impact this test incident will have on other testing activities. Office of Systems Integration Incident Tracking Log 1
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[DOC File]Voice of the Customer (VOC) Worksheet
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Voice of the Customer (VOC) Definition/Purpose: Identify key business drivers of internal and external customer satisfaction. The VOC is necessary to properly focus the project and develop the right measures. Used in Define phase. Instructions: To use as a …
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[DOC File]Sample Spreadsheet: Tracking the Use of Funds
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Sample Spreadsheet: Tracking the Use of Funds ACQUISITION (PROJECT) FUNDS ADMINISTRATIVE FUNDS Date Transaction Check # Purpose Disbursed Deposit BALANCE Disbursed Deposit BALANCE 07/01/96 RFF No. 1 $0.00 $0.00 $5,000.00 $5,000.00 07/01/96 Roy Jones 1 Reimbursement $0.00 $18.37 $4,981.63 07/01/96 Pamela Erzfeld 2 Payroll $0.00 $825.00 $4,156.63 07/02/96 Astern Bell 3 …
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[DOC File]Debt Collection Tracker Sheet - MassLegalHelp
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Write the date and time each time a creditor calls you. Write the name of the creditor and the name of the person you spoke with. Write what the person said and how much they say you owe.
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Sample spreadsheet for tracking