RAMP 90-Day Aim for Action Period 2: By May 24,2016 , 90% of NHV will know status of all Change being tested: Using a tracker sheet to know status of ASQ referrals Test #1 Test #2 Test #3 Test #4 What: 3 more nurses added to process Who (population): Heidi 6. Amber Kasey 7. Robin Kelly 8. Cindy Donya 9. Amanda Michelle When: 4/11-4/15 Prediction: 100% of nurses will know status of referrals and time tracking will decrease by 1 hour Results: Tracking time decreased by .30 minutes total (data collection and data review) 100% nurses knew referral status 90% recorded properly. Act: Adapt: Review /Reeducate nurses on how to use form Review /Reeducate nurses on how to use ASQ tracking form (See test #1) 4/18-4/22 100% of nurses will know status of referrals and time tracking will decrease by 1 hour. Tracking time decreased by .30 minutes total (data collection and data review) 100% nurses knew referral status 90% recorded properly. Adapt: Tracking sheet revised to make it easier for data to be collected Form revised for 4th time , with intent to make data easier to track and collect. (see attached form) (See Test #1) 4/25-4/29 Tracking time decreased by .50 Minutes . 100% of nurses knew referral status 90% recorded properly. Adopt: See test #3 Who: all teams 6/6/16 See test #3 TBA Abandon: