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This page is to capture meetings on Document Management

30/07/2020

Attendees:

  • Alistair Pringle

  • Sebastian Kwok

  • Ashley Ransoo

  • James Harris

  • Ade Adekoya

  • Jill Cudd

  • Andrew Crozier

  • Tom De Salis

  • Gwilyn Williams

  • Lauren Squires

  • Rekha Patel

  • Mandy Birdee

  • Dylan Giles

  • Amanda Barber

  • Ade Olaiya

  • Caroline Grisdale

  • Darren Kemp

  • Stuart Morris

  • Marc Terry

Tag - General, assessment, Programme, Recruitment- Is tag mandatory? Tags only work for naming conventions and it must be followed. James to look for the doc on the file naming or we might have to redo. WM have got a naming convention - gmc/date....? Do we need correspondence tag or amalgamated to the existing tag?  Suggestions is that we go with what we've got
Suggestions

  • Issue of security - Who see what? At the moment Admin with permission can see docs. Might the layers of security to prevent some access

  • We should be looking into capacity issue - Dev to make sure this issue don't happen

What doc. to go on TIS?

  • cct calculator (PDF). jRCPTB has cct calculator

  • ARCP forms

  • ARCP notes Proforma

  • Form R

  • OOP Forms

  • LTFT Forms

  • IDT documents

  • POG request form - Need to consider to remove document if appeal is successful

  • Appropriate general emails correspondence

  • Documets from Oriel - All forms

  • Trainee Agreements

Note

  • Inappropriate emails should not be added - Alistair to go to LO to discuss what is appropriate

  • Jill C - They do try to upload all emails- SAR rules  documented under IG -may be considered

  • CPPS doc- Doctors in dificulty - Not save on TIS - We might consider the Admin Sentive Role in this case?

  • Study Leave won't go on TIS????

  • Educators views needs to be considered - Data leads managers to get their views

  • Make rules on type of document - pdf?

  • Come up with strategy to transfer document with focus on new trainees

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