Difference between revisions of "Routing"

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(Created page with "== At Opening == # CSHO will receive an assignment of a complaint/referral/etc. in OSHA Express. # Upon opening the inspection, CSHO completes '''OSH1''' info and saves '''FIN...")
Tag: visualeditor
 
Tag: visualeditor
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#** Add the FEIN to the Establishment record.
 
#** Add the FEIN to the Establishment record.
 
#* ''If '''business name''' will NOT fit'':  In addition to the above,
 
#* ''If '''business name''' will NOT fit'':  In addition to the above,
#** Send an email to the admins indicating <s>Print OSHA-1 page, write in</s> full ER name, and also add state CSHO number <s>and Federal EIN.  If it's an ''Imminent Danger, Fatality, etc.'', indicate that with a ''Post-It Note'' on OSH-1.</s> (?? No official instructions yet on what to do if name will not fit into OSHA Express. Just let the SoS pages indicate this when submitting casefile??)
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#** Send an email to the admins indicating full ER name, and also add state CSHO number (?? No official instructions yet on what to do if name will not fit into OSHA Express. Just let the SoS pages indicate this when submitting casefile??)
  
 
== At Closing ==
 
== At Closing ==
# '''CSHO completes report''' (with both citations and sampling forms saved as '''draft''') and routes to <s>supervisor</s> '''REVIEW FINAL-HEALTH''' queue with route notes as:  '''FOR REVIEW'''
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# '''CSHO completes report''' (with both citations and sampling forms saved as '''draft''') and routes to '''REVIEW FINAL-HEALTH''' queue with route notes as:  '''FOR REVIEW'''
 
# Supervisor then can route to HEALTH-FINAL REVIEW or back to CSHO for changes.
 
# Supervisor then can route to HEALTH-FINAL REVIEW or back to CSHO for changes.
 
# Program manager then reviews and forwards to admins for issuance of citations.
 
# Program manager then reviews and forwards to admins for issuance of citations.
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|REVIEW  FINAL-HEALTH  '''<nowiki>|</nowiki>'''  FOR REVIEW
 
|REVIEW  FINAL-HEALTH  '''<nowiki>|</nowiki>'''  FOR REVIEW
 
|}
 
|}
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[[File:Route menu.png|left|588x588px|Routing button on OSHA Express's toolbar.]]
 
[[Category:Casefiles]]
 
[[Category:Casefiles]]

Revision as of 19:30, 22 November 2016

At Opening

  1. CSHO will receive an assignment of a complaint/referral/etc. in OSHA Express.
  2. Upon opening the inspection, CSHO completes OSH1 info and saves FINAL.
    • If business name will fit in OSHA Express (~45 characters or less):  CSHO routes to "OSH Form 1" [sic] route folder with route notes as follows:
      • OSH-1 COMPLAINT, OSH-1 REFERRAL, OSH-1 HOSPITALIZATION, OSH-1 IMMINENT DANGER, OSH-1 FATALITY, ETC.
      • Add the FEIN to the Establishment record.
    • If business name will NOT fit:  In addition to the above,
      • Send an email to the admins indicating full ER name, and also add state CSHO number (?? No official instructions yet on what to do if name will not fit into OSHA Express. Just let the SoS pages indicate this when submitting casefile??)

At Closing

  1. CSHO completes report (with both citations and sampling forms saved as draft) and routes to REVIEW FINAL-HEALTH queue with route notes as:  FOR REVIEW
  2. Supervisor then can route to HEALTH-FINAL REVIEW or back to CSHO for changes.
  3. Program manager then reviews and forwards to admins for issuance of citations.

Summary

Opening & OSH-1 "OSH Form 1" [sic] route folder  |  OSH-1 [TYPE] [FEIN](optional)
Report Complete REVIEW FINAL-HEALTH  |  FOR REVIEW
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