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Transformation & Innovation Level Requirements
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PTF-01.1 - Patient Transfer - Wristbands | |
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DCF Core Capability | |
As a Healthcare or Clinical Professional I want to be able to track patients with allergies and, easily identify which allergies are present using patient wristbands So that, I maintain patient safety Acceptance criteria 1:Given the need to identify and track patients with allergies When the patient has a wristband Then a barcode can be scanned or a manually read containing the patients allergies Acceptance criteria 2:Given the identify a patient using their NHS number When accessing or sharing patient data Then all patient data must be associated with an NHS number Acceptance criteria 3:Given the need to identify patients using wristbands When producing patient wristbands Then patient wristbands must comply with Patient Identifiers for Identity Bands (ISB 0099) and related AIDC standards (DCB 1077 & ISB0108) | |
Application Function | Description |
AF346 Create patient wristbands | Produce patient wristbands with bar code identification to allow patient to be identified and any relevant data such as allergies displayed |
AF158 View Patient Record (summary) | The ability to present a summary view of a patient record including pertinent information, e.g Did not Attend (DNA), Allergies etc. |
Standards Compliance | |
STD070 Patient Identifiers for Identity Bands - ISB 0099 Guidance | |
STD003 AIDC for Patient Identification - DCB1077 Guidance (NHS Digital) | |
STD004 AIDC: Automatic Identification and Data Capture - ISB 0108 Guidance | |
- SCCI0034 Guidance (NHS Digital) | |
STD102 Medicine and Allergy/Intolerance Data Transfer - https://digital.nhs.uk/data-and-information/information-standards/information-standards-and-data-collections-including-extractions/publications-and-notifications/standards-and-collections/dapb4013-medicine-and-allergy-intolerance-data-transfer |
PTF-01.2 - Produce Wristbands
PTF-01.2 - Produce Wristbands | |
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DCF Core Capability | |
As a Healthcare or Clinical Professional I want to create patient wrist bands with a barcode and, allergy alert wristbands So that, I can ensure the patients allergies are correctly identified Acceptance criteria 1:Given the need to identify potential patient allergies When delivering patient care Then I can create a wristband that contains text or a barcode that can be read Acceptance criteria 2:Given the identify a patient using their NHS number When accessing or sharing patient data Then all patient data must be associated with an NHS number Acceptance criteria 3:Given the need to identify patients using wristbands When producing patient wristbands Then patient wristbands must comply with Patient Identifiers for Identity Bands (ISB 0099) and related AIDC standards (DCB 1077 & ISB0108) | |
Application Function | Description |
AF346 Create patient wristbands | Produce patient wristbands with bar code identification to allow patient to be identified and any relevant data such as allergies displayed |
Standards Compliance | |
STD070 Patient Identifiers for Identity Bands - ISB 0099 Guidance | |
STD003 AIDC for Patient Identification - DCB1077 Guidance (NHS Digital) | |
STD004 AIDC: Automatic Identification and Data Capture - ISB 0108 Guidance | |
STD064 NHS Number for Secondary Care - ISB 0149-02 Guidance | |
- SCCI0034 Guidance (NHS Digital) | |
and Allergy/Intolerance Data Transfer - https://digital.nhs.uk/data-and-information/information-standards/information-standards-and-data-collections-including-extractions/publications-and-notifications/standards-and-collections/dapb4013-medicine-and-allergy-intolerance-data-transfer |
PTF-02.1 - Auto-Generate Task Lists | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want the system to review details for a patient and auto generate a list of tasks for the patient So that, it is quick and easy to generate generic tasks for a patient flow scenario Acceptance criteria 1:Given the need to review details for a patient When the generating a list of tasks Then a list of tasks is auto-generated for the patient | |
Application Function | Description |
AF309Auto-generate Tasks | The ability of the system to auto-generate a set of tasks (including repeating tasks) for a patient based upon a clinical event occurring (e.g. patient admission, patient diagnosis) together with a schedule of when tasks need to be undertaken. |
Standards Compliance | |
STD016 Clinical Risk Management: its Application in the Deployment and Use of Health IT Systems - DCB0160 Guidance (NHS Digital) |
PTF-02.2 - Assign Generic Tasks | |
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DCF Transformation & Innovation Capability | |
CO-01.3 Care Coordination (Assign Tasks) | |
DCF Core Capability | |
As a Clinical Professional, I want to be able to assign generic patient linked tasks to different areas or personnel, So that task creation for generic tasks is simple to create and assign. Acceptance criteria 1:Given the user is assigning tasks to different areas or personnel, When these tasks are linked to patients, Then the links are visible to the assigned user. | |
Application Function | Description |
AF303 Assign Tasks | The ability to enable an authorised user to assign/reassign tasks to a specific Clinician or team. |
Standards Compliance | |
STD057 National Workforce Data Set - DCB1067 Guidance (NHS Digital) | |
STD088 Treatment Function and Main Specialty Standard - DCB0028 Guidance (NHS Digital) |
PTF-02.3 - Timestamped Task History | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want to be able to view task history for a patient and, see a timestamped task history So that, I can monitor tasks in a workflow Acceptance criteria 1:Given the need view the task history When reviewing the patient record Then tasks are timestamped so I can see a chronological task history | |
Application Function | Description |
AF302 View Task List | This is the ability to create a view of outstanding tasks by Patient or Clinician The application should allow lists to be configured including:
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Standards Compliance | |
STD029 Dictionary of Medicines and Devices (dm+d ) - SCCI0052 Guidance (NHS Digital | |
- SCCI0034 Guidance (NHS Digital) | |
STD088 Treatment Function and Main Specialty Standard - DCB0028 Guidance (NHS Digital) |
PTF-02.4 - Connecting tasks | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want to be able to add tasks to a patient workflow and, assign them to staff from within the patient record So that, I can assign tasks from where I discover a need in the patient record Acceptance criteria 1:Given the quickly and simply add tasks When viewing the patient record Then tasks can be created and assigned from the patient record | |
Application Function | Description |
AF315 Configure Workflow rules | The ability to configure automated workflows consisting of sequences of tasks, data flows (messages), notifications and alerts which can be triggered via events (system or manually generated). |
AF303 Assign Tasks | The ability to enable an authorised user to assign/reassign tasks to a specific Clinician or team. |
Standards Compliance | |
STD029 Dictionary of Medicines and Devices (dm+d ) - SCCI0052 Guidance (NHS Digital | |
- SCCI0034 Guidance (NHS Digital) | |
STD088 Treatment Function and Main Specialty Standard - DCB0028 Guidance (NHS Digital) |
PTF-02.5 - Images | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want to be able to attach an image to a task and, include an image from a mobile Wi-Fi enabled device So that, I can take images and add them to the record on the move Acceptance criteria 1:Given the need to add images to tasks When creating tasks Then images can be added to tasks on a desktop or mobile device | |
Application Function | Description |
AF327 View/Maintain Tasks via Mobile App | The ability for a user to view/update tasks which have been allocated to them via a Mobile Device |
AF260 Send Message - Internal | The ability to send a secure message to a specific clinician or groups of clinicians selected from a directory regarding specific aspects of a Patients care and store this message against the patient record. This includes being able to include provide links to patient records including but not limited to:
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Standards Compliance | |
STD030 Digital Imaging and Communications in Medicine (DICOM) - ISB 1556 Guidance | |
- DCB1596 Guidance (NHS Digital) |
PTF-02.6 - Notifications | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want to be able to notify staff that a task has been assigned to them So that, I know they are aware of the task Acceptance criteria 1:Given the need to ensure staff are aware of new tasks When creating and assigning tasks to other staff Then the staff member is notified of a new task | |
Application Function | Description |
AF315 Configure Workflow rules | The ability to configure automated workflows consisting of sequences of tasks, data flows (messages), notifications and alerts which can be triggered via events (system or manually generated). |
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PTF-03.6 - Digital Signature | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want actions in the clinical patient workflow to be auditable by performer and, the action to contain a digital signature of an identifiable performer So that, it is demonstrably clear who performed the action and when Acceptance criteria 1:Given the need to audit the actions in the clinical patient workflow When reviewing the clinical patient workflow Then a digital signature of an identifiable performer is required Acceptance criteria 2:Given the identify a patient using their NHS number When accessing or sharing patient data Then all patient data must be associated with an NHS number Acceptance criteria 3:Given the need to process patient data When accessing or sharing patient data Then all appropriate information governance standards will be adhered to | |
Application Function | Description |
AF304 Record Clinical Activity | This is the ability for the application to record that an activity/task has been undertaken including details of the patient, performing clinician and any items used in the activity. The system must be able to audit when tasks were completed and by which clinician. |
AF267 Audit | The ability to retain a timestamped audit record of messages exchanged between clinicians. |
Standards Compliance | |
STD045 Data Security & Protection Toolkit - Data Security & Protection Toolkit | |
STD085 The Core Information Standard - The Core Information Standard | |
STD064 NHS Number for Secondary Care - ISB 0149-02 Guidance |
PTF-03.7 - Takeover of Workflow Record | |||
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DCF Transformation & Innovation Capability | |||
DCF | Core Transformation & Innovation Capability | ||
As a Clinical Professional, I want a way of recording the owner (e.g. Consultant or Senior Clinician) of the patient record, and the change of owner should be auditable, So that there is continuous ownership of the record which can be audited. Acceptance criteria 1:Given that the owner of the patient record is recorded or changed, When viewing audit data of the patient record, Then a change of owner is visible on the audit. Acceptance criteria 2:Given the patient is identified using their NHS number, When accessing or sharing patient data, Then all patient data must be associated with an NHS number. Acceptance criteria 3:Given that patient data is being processed, When accessing or sharing patient data, Then all appropriate information governance standards will be adhered to. | |||
Application Function | Description | ||
AF324 Audit access to patient record | The ability of an application to provide comprehensive audit of all user actions including:
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AF366 Assign ownership | The ability of the system to assign an owner to a particular patient record and change the owner with a full audit trail of all owners assigned the record over time | ||
Standards Compliance | |||
Data Security & Protection Toolkit- | |||
STD085 The Core Information Standard - The Core Information Standard | |||
STD064 NHS Number for Secondary Care - ISB 0149-02 Guidance |
PTF-03.8 - Warnings | |
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DCF Transformation & Innovation Capability | |
As a Healthcare or Clinical Professional, I want, to be able to set warnings/alerts in the operational management settings and, have overrides and advice supplied So that, I have every opportunity to prevent 'Hard stops' occurring Acceptance criteria:Given the need to set warning and alerts When in the operation management settings Then a warnings and alerts can be set to prevent 'hard stops' | |
Application Function | Description |
AF315 Configure Workflow rules | The ability to configure automated workflows consisting of sequences of tasks, data flows (messages), notifications and alerts which can be triggered via events (system or manually generated). |
AF309 Auto-generate Tasks | The ability of the system to auto-generate a set of tasks (including repeating tasks) for a patient based upon a clinical event occurring (e.g. patient admission, patient diagnosis) together with a schedule of when tasks need to be undertaken. |
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PTF-05.1 - Tracking Patient Flow | |
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DCF Transformation & Innovation Capability | |
As a Clinical Professional, I want, to be able to track the patient flow through all areas that they pass through on their patient journey So that, I can see and show patient pathways Acceptance criteria 1:Given to monitor a patients movements across the patient journey When reviewing the patient record Then the patient pathways can be seen Acceptance criteria 2:Given the identify a patient using their NHS number When accessing or sharing patient data Then all patient data must be associated with an NHS number Acceptance criteria 3:Given the need to identify patients using wristbands When producing patient wristbands Then patient wristbands must comply with Patient Identifiers for Identity Bands (ISB 0099) and related AIDC standards (DCB 1077 & ISB0108) | |
Application Function | Description |
AF358 Track Patient Flow | Ability to visualise the patient journey showing all areas visited and the activities conducted at each step |
Standards Compliance | |
STD070 Patient Identifiers for Identity Bands - ISB 0099 Guidance | |
STD003 AIDC for Patient Identification - DCB1077 Guidance (NHS Digital) | |
STD004 AIDC: Automatic Identification and Data Capture - ISB 0108 Guidance | |
STD064 NHS Number for Secondary Care - ISB 0149-02 Guidance |
Applicable Standards |
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The full list of standards applicable to the secondary care setting are contained at the link below The following standards apply more specifically to the requirements on this page STD070 Patient Identifiers for Identity Bands - ISB 0099 GuidanceSTD003 AIDC for Patient Identification - DCB1077 Guidance (NHS Digital)STD004 AIDC: Automatic Identification and Data Capture - ISB 0108 GuidanceSTD045 Data Security & Protection Toolkit - Data Security & Protection ToolkitSTD085 The Core Information Standard - The Core Information StandardSTD064 NHS Number for Secondary Care - ISB 0149-02 Guidance |