| Check all OPEN REFERRAL and ensure the correct care and pathways is assigned to each |
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| Check NEW JOURNAL clinical & support entries - you must check the record to see if it matches the patient pathway |
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| Check that all FUTURE APPOINTMENTS are linked to the correct referral |
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| Check that the patient is on the correct WAITING LISTS if applicable |
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| Check that the patient had an open E-WORKFLOW or task |
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| Check that the patient is on an active RECALL for the appropriate episode of care |
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| Check if they have been referred for DIAGNOSTICS and are on the diagnostic tracker pending results |
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