1 | LRBLAUD1 ;TOG/CYM -AUDIT TRAIL UTILITY ;4/30/97 14:00
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2 | ;;5.2;LAB SERVICE;**90,247**;Sep 27, 1994
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3 | ;Per VHA Directive 97-033 this routine should not be modified. Medical Device # BK970021
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4 | ;
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5 | ; This routine is called by file 65 edit template LRBLIDTM
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6 | ;
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7 | ; When a transfusion of TRANSFUSE is edited, the routine
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8 | ; gathers all information that is deleted along with the
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9 | ; disposition, puts into an array for later addition to the
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10 | ; audit trail
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11 | ;
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12 | ; Utility also allows for entries in the MODIFY TO/FROM field
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13 | ; to go onto the audit trail
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14 | ;
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15 | DISP ; When editing Unit Disposition, gets
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16 | ; all associated data in files 65 and 63 that are also cleaned up
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17 | ; and saves variables in the case the Disposition is Edited and the
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18 | ; appropriate patient's transfusion record needs to be cleaned up.
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19 | ; If so, these entries are then added to the audit trail.
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20 | S LRDISP=$G(^LRD(65,DA,4)),LRDSP=$P(LRDISP,U),LRDISDT=$P(LRDISP,U,2),LRPERS=$P(LRDISP,U,3),LRDIPD=$P(LRDISP,U,4)
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21 | S LRPTRANS=$G(^LRD(65,DA,6)),LRPTR=$P(LRPTRANS,U),LRPHYS=$P(LRPTRANS,U,2),LRTS=$P(LRPTRANS,U,3),LRREC=$P(LRPTRANS,U,4),LRREACT=$P(LRPTRANS,U,5)
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22 | S LRPROVN=$P(LRPTRANS,U,6),LRTSNUM=$P(LRPTRANS,U,7),LRRXTYPE=$P(LRPTRANS,U,8) I LRPTR]"" D
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23 | . S LRPTREC=$G(^LR(LRPTR,1.6,LRREC,0)),LRTRDT=$P(LRPTREC,U),LRCOMP=$P(LRPTREC,U,2),LRCOMPID=$P(LRPTREC,U,3),LRENTP=$P(LRPTREC,U,4),LRUNABO=$P(LRPTREC,U,5)
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24 | . S LRUNRH=$P(LRPTREC,U,6),LRPOOL=$P(LRPTREC,U,7),LRRECRX=$P(LRPTREC,U,8),LROLD=$P(LRPTREC,U,9),LRVOL=$P(LRPTREC,U,10),LRTYPE=$P(LRPTREC,U,11)
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25 | Q
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26 | ;
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27 | DISP1 ; Actual code that adds data removed from the system when a
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28 | ; disposition is deleted when using the option LRBLSED.
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29 | Q:$D(^LRD(65,DA,4))
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30 | S O=$G(LRDISDT),Z="65,4.2" D AUDIT
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31 | S O=$G(LRPERS),Z="65,4.3" I O]"" S X="Orig Entry Deleted" D EN^LRUD
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32 | S O=$G(LRDIPD),Z="65,4.4" D AUDIT
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33 | S O=$G(LRPTR),Z="65,6.1" D AUDIT
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34 | S O=$G(LRPHYS),Z="65,6.2" D AUDIT
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35 | S O=$G(LRTS),Z="65,6.3" D AUDIT
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36 | S O=$G(LRREC),Z="65,6.4" D AUDIT
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37 | S O=$G(LRREACT),Z="65,6.5" D AUDIT
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38 | S O=$G(LRPROVN),Z="65,6.6" D AUDIT
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39 | S O=$G(LRTSNUM),Z="65,6.7" D AUDIT
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40 | S O=$G(LRRXTYPE),Z="65,6.8" D AUDIT
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41 | Q:'$D(LRPTR) Q:LRPTR']""
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42 | S O=$G(LRTRDT),Z="63.017,.01" S DA(1)=LRPTR,DA=LRREC D AUDIT
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43 | S O=$G(LRCOMP),Z="63.017,.02" D AUDIT
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44 | S O=$G(LRCOMPID),Z="63.017,.03" D AUDIT
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45 | S O=$G(LRENTP),Z="63.017,.04" D AUDIT
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46 | S O=$G(LRUNABO),Z="63.017,.05" D AUDIT
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47 | S O=$G(LRUNRH),Z="63.017,.06" D AUDIT
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48 | S O=$G(LRPOOL),Z="63.017,.07" D AUDIT
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49 | S O=$G(LRRECRX),Z="63.017,.08" D AUDIT
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50 | S O=$G(LROLD),Z="63.017,.09" D AUDIT
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51 | S O=$G(LRVOL),Z="63.017,.1" D AUDIT
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52 | S O=$G(LRTYPE),Z="63.017,.11" D AUDIT
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53 | Q
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54 | ;
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55 | AUDIT I O]"" S X="Deleted" D EN^LRUD
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56 | Q
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57 | ;
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58 | K ; Kills variables created during editing of a disposition
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59 | K LRIEN,NODE2,LRDISDT,LRDISP,LRDSP,LRDIST,LRPERS,LRPTRANS,LRDIPD,LRPTR,LRPHYS,LRTS,LRREC,LRREACT,LRPROVN,LRTSNUM,LRRXTYPE,LRPTREC,LRTRDT,LRCOMP,LRCOMPID,LRENTP,LRUNABO,LRUNRH,LRPOOL,LRRECRX,LROLD,LRVOL,LRTYPE,MOD,BEGMOD,AFTMOD,BEGM
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60 | Q
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61 | ;
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62 | DISP4 ; Actual code used to evaluate when the DISPOSITION field (4.1)
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63 | ; is edited and the software edits/deletes associated
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64 | ; fields. Each field is evaluated and if there is a change
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65 | ; the changes are captured on the audit trail.
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66 | S LRM=$G(^LRD(65,DA,4))
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67 | S O=$G(LRDISDT),X=$P(LRM,U,2),Z="65,4.2" D CHECK
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68 | S O=$G(LRPERS),X=DUZ,Z="65,4.3" D CHECK
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69 | S O=$G(LRDIPD),X=$P(LRM,U,4),Z="65,4.4" D CHECK
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70 | S LRM=$G(^LRD(65,DA,6))
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71 | S O=$G(LRPTR),X=$P(LRM,U),Z="65,6.1" D CHECK
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72 | S O=$G(LRPHYS),X=$P(LRM,U,2),Z="65,6.2" D CHECK
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73 | S O=$G(LRTS),X=$P(LRM,U,3),Z="65,6.3" D CHECK
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74 | S O=$G(LRREC),X=$P(LRM,U,4),Z="65,6.4" D CHECK
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75 | S O=$G(LRREACT),X=$P(LRM,U,5),Z="65,6.5" D CHECK
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76 | S O=$G(LRPROVN),X=$P(LRM,U,6),Z="65,6.6" D CHECK
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77 | S O=$G(LRTSNUM),X=$P(LRM,U,7),Z="65,6.7" D CHECK
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78 | S O=$G(LRRXTYPE),X=$P(LRM,U,8),Z="65,6.8" D CHECK
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79 | I LRPTR]"" D DISP5
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80 | Q
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81 | ;
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82 | DISP5 ; If Disposition is edited to TRANSFUSE, routine LRBLJED creates
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83 | ; a patient transfusion record in file 63. Following code adds
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84 | ; those changes to the audit trail.
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85 | S LRM=$G(^LR(LRPTR,1.6,LRREC,0))
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86 | S O=$G(LRTRDT),X=$P(LRM,U),Z="63.017,.01" S DA(1)=LRPTR,DA=LRREC D CHECK
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87 | S O=$G(LRCOMP),X=$P(LRM,U,2),Z="63.017,.02" D CHECK
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88 | S O=$G(LRCOMPID),X=$P(LRM,U,3),Z="63.017,.03" D CHECK
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89 | S O=$G(LRENTP),X=$P(LRM,U,4),Z="63.017,.04" D CHECK
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90 | S O=$G(LRUNABO),X=$P(LRM,U,5),Z="63.017,.05" D CHECK
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91 | S O=$G(LRUNRH),X=$P(LRM,U,6),Z="63.017,.06" D CHECK
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92 | S O=$G(LRPOOL),X=$P(LRM,U,7),Z="63.017,.07" D CHECK
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93 | S O=$G(LRRECRX),X=$P(LRM,U,8),Z="63.017,.08" D CHECK
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94 | S O=$G(LROLD),X=$P(LRM,U,9),Z="63.017,.09" D CHECK
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95 | S O=$G(LRVOL),X=$P(LRM,U,10),Z="63.017,.1" D CHECK
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96 | S O=$G(LRTYPE),X=$P(LRM,U,11),Z="63.017,.11" D CHECK
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97 | Q
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98 | ;
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99 | MOD ; At the beginning of an edit session, collects all data
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100 | ; in the MODIFIED TO/FROM field multiple, puts into a
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101 | ; BEGM() array and counts total for later comparison.
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102 | S (MOD,BEGMOD)=0
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103 | F S MOD=$O(^LRD(65,LRIEN,9,MOD)) Q:MOD'>0 S BEGMOD=BEGMOD+1,BEGM(LRIEN,9,MOD)=^LRD(65,LRIEN,9,MOD,0)
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104 | Q
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105 | ;
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106 | MOD2 ; If a disposition of MODIFY is deleted, collects all data in the
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107 | ; MODIFY TO/FROM field multiple (from the BEGM() array), and adds
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108 | ; to the audit trail before the software deletes the entries.
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109 | Q:'$D(BEGM)
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110 | S DA(1)=DA,MOD=0 F S MOD=$O(^LRD(65,LRIEN,9,MOD)) Q:MOD'>0 D
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111 | . S LRM=^LRD(65,LRIEN,9,MOD,0)
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112 | . S O=$P(LRM,U),Z="65.091,.01" D AUDIT
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113 | . S O=$P(LRM,U,2),Z="65.091,.02" D AUDIT
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114 | . S O=$P(LRM,U,3),Z="65.091,.03" D AUDIT
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115 | Q
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116 | ;
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117 | MOD3 ; Counts MODIFY TO/FROM entries after unit is modified.
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118 | ; If total entries after modification < total entries before
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119 | ; modification puts deleted entry onto the audit trail
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120 | S (MOD,AFTMOD)=0
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121 | F S MOD=$O(^LRD(65,LRIEN,9,MOD)) Q:MOD'>0 S AFTMOD=AFTMOD+1,AFTM(LRIEN,9,MOD)=^LRD(65,LRIEN,9,MOD,0)
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122 | I AFTMOD<BEGMOD D
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123 | . S AUD=0
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124 | . F S AUD=$O(BEGM(LRIEN,9,AUD)) Q:AUD'>0 D
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125 | .. I '$D(^LRD(65,LRIEN,9,AUD)) D
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126 | ... S LRM=BEGM(LRIEN,9,AUD)
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127 | ... S O=$P(LRM,U),Z="65.091,.01" D AUDIT
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128 | ... S O=$P(LRM,U,2),Z="65.091,.02" D AUDIT
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129 | ... S O=$P(LRM,U,3),Z="65.091,.03" D AUDIT
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130 | I AFTMOD>BEGMOD D
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131 | . S AUD=0
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132 | . F S AUD=$O(AFTM(LRIEN,9,AUD)) Q:AUD'>0 D
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133 | .. I '$D(BEGM(LRIEN,9,AUD)) D
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134 | ... S LRM=^LRD(65,LRIEN,9,AUD,0)
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135 | ... S X=$P(LRM,U),Z="65.091,.01",O="" D EN^LRUD
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136 | ... S X=$P(LRM,U,2),Z="65.091,.02",O="" D EN^LRUD
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137 | Q
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138 | CHECK I O'=X D EN^LRUD
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139 | Q
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