All messages should be posted in plain text.  HTML will be converted to
attachments.    The meditech-l web site is MTUsers.com
======================================

Meditech-L kicked back my attachments. If anyone would like them, please
e-mail me individually...

-----Original Message-----
From: Jim Johnson 
Sent: Wednesday, September 27, 2006 7:28 AM
To: 'Gary Hall'; Alison Cooper; Willis, April; [email protected]
Subject: RE: [MEDITECH-L] New User Paperwork

We use a Facility Notification Form (attached). This form is used to
inform everyone who needs to know that a new employee is on the way. It
is routed via a distribution list to:

Switchboard:    Phone Book Update
Plant Ops:              Keys / Electronic Locks / Phone / Pager / Cell
Phone
                        Parking Tags 
IS:                     Network UN-PW / E-Mail & Internet Access /
Meditech Access 
                        Printer Setup
Mail Room:              Mail Delivery Location
Pharmacy:               PYXIS Access

This form is completed and routed the instant (just kidding) a manager
initiates a Change of Status (hire/fire/transfer). This form has
alleviated most of the problems related to having everything ready for a
new employee on day 1. Like Gary, we have mangers who send the form the
morning the new person arrives but these are rare.
---
I've also attached our Acceptable Use Policy. The body of the policy
addresses acceptable use of all technology. The Attachment is then used
during new hire orientation. As the presenter covers each point, the new
user initials the corresponding line indicating their understanding of
that point. They AUP is then stored in the employee's HR file.

Jim Johnson
Director, Information Services
Ozarks Medical Center
(417) 293-6769

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Gary Hall
Sent: Tuesday, September 26, 2006 3:42 PM
To: Alison Cooper; Willis, April; [email protected]
Subject: RE: [MEDITECH-L] New User Paperwork

All messages should be posted in plain text.  HTML will be converted to
attachments.    The meditech-l web site is MTUsers.com
======================================

Yes, the user during orientation signs many forms, including the
computer access & password confidentiality agreement. However, we set up
the logon information (usually) before they arrive for orientation, and
give them that information at the time they sign the form. 


Gary Hall
Clinical Applications Specialist
Estes Park Medical Center
Information Systems Department
970-577-4443

-----Original Message-----
From: Alison Cooper [mailto:[EMAIL PROTECTED] 
Sent: Tuesday, September 26, 2006 2:10 PM
To: Gary Hall; Willis, April; [email protected]
Subject: RE: [MEDITECH-L] New User Paperwork

Does this mean that you don't have your user's sign an access agreement?


-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Gary Hall
Sent: Tuesday, September 26, 2006 09:34
To: Willis, April; [email protected]
Subject: RE: [MEDITECH-L] New User Paperwork

All messages should be posted in plain text.  HTML will be converted to
attachments.    The meditech-l web site is MTUsers.com
======================================

 
April, at our site, the individual department managers initiate the
paperwork for a new (or terminating, or changing) user. This leads to
some inconsistency of timing; we have some managers who are very good
about sending the request in time, others who don't get it until after
the new employee has started.

We use an Outlook form, so it's online, not paper. This has the
advantage of being quick to fill out, and then everyone (HR, IS, other
departments) are all notified simultaneously.

In IS, we almost always accept the manager's request, and provide the
requested access. In some cases, we may question a manager as to why a
certain user needs certain access, or conversely, we may point out to
the manager that the user needs certain access that's not requested on
the form. But most of the time, we provide the access as requested.

It works pretty well, the only issue being the managers who are
perpetually late on their requests. Good luck!

Gary Hall
Clinical Applications Specialist
Estes Park Medical Center
Information Systems Department
970-577-4443

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Willis, April
Sent: Monday, September 25, 2006 1:37 PM
To: [email protected]
Subject: [MEDITECH-L] New User Paperwork

All messages should be posted in plain text.  HTML will be converted to
attachments.    The meditech-l web site is MTUsers.com
======================================

We are trying to streamline our process of creating system access for
our new users.  We have several questions.

1.  Who initiates the new user requests (HR, Departments, Training
Department, etc) for Meditech, Network, other software systems supported
in IS?
2.  Do you use paper or electronic format for requests?
3.  What is your approval process to grant system access?

Any input would be greatly appreciated.  We want make the process less
complicated for all those involved.


April Willis
Systems Analyst
Sumner Regional Health Systems
Phone:  (615) 206-6547
Email:  [EMAIL PROTECTED]




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--------------------------------
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