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TRAINING TOOL- Delegated Authority Reviews (2024)

Reviewer Instructions

TRAINING TOOL: Delegated Authority Review Instrument
This is NOT the live version of the Delegated Authority Review instrument.

Overview:

  • Certain questions are asked depending on the activity enacted (IPE vs ILP & Authorizations)
  • Questions are designed to measure both compliance and quality. Responses are required to all questions asked.
  • Navigate using the "Previous" and "Next" buttons at the bottom of each page.
  • Right link on embedded links to open in a new tab or in a new window.

Citations and Notes: For most questions, links to policy citations and/or other notes are provided to assist reviewers to select an appropriate response.

Quality Measures:
  • Contain several sub-questions and an anchor question appearing together on the same page
  • The sub-questions address specific considerations. Response options include "True," "False," or "N/A" (Not Applicable)
  • The anchor question summarizes the responses sub-questions.
  • Response options include "P" (Present/True), "PP" (Partially Present/Partially True), "NP" (Not Present/False), and, where appropriate, "N/A" (Not Applicable)
  • All sub-questions must equal "True" or "N/A" to achieve a "P" (Present) for the anchor question
Compliance Measures: Address one question at a time. Response options include:
  • "P" (Present/True)
  • "PP" (Partially Present/Partially True)
  • "NP" (Not Present/False)
  • "N/A" (Not Applicable), if appropriate.
Comments Boxes: When selecting "PP" or "NP," enter a brief explanation (required). General positive observations may also be entered here, as appropriate.
 


Wrap-Up Question: "Are you ready to submit your review?" - This is the last question in the review instrument and the reviewer's last opportunity before completing the review to use the "Previous" button.

 

TRAINING TOOL: Delegated Authority Review Instrument
This is NOT the live version of the Delegated Authority Review instrument.