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Merge pull request #963 from bcgov/release-ALR-SP10/11
release-ALR-SP10/11 merge to Hotfixdev branch
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ActionPlanType,Description,IsAdHocItemCreationEnabled,Name,Status,TargetEntityType,UniqueName | ||
Retail,Regulatory Code categories for Application Inspection of residence with license Type Mental Health,TRUE,MH Application Inspection,Final,Visit,MH_Application_Inspection_ecd1fc53_1cfe_11ef_b9d5_23813ca500d8 | ||
Retail,Regulatory Code categories for Application Inspection of residence with license Type Supportive recovery,TRUE,SU Application Inspection,Final,Visit,SU_Application_Inspection_fe48cf5c_1cfe_11ef_80ef_2768aa52b24e | ||
Retail,Regulatory Code categories for Compliance Inspection of residence with license Type Mental Health,TRUE,MH Compliance Monitoring Inspection,Final,Visit,MH_Compliance_Monitoring_Inspection_f20c115d_1cff_11ef_80ef_0b716033670c | ||
Retail,Regulatory Code categories for Compliance Inspection of residence with license Type Supportive Recovery,TRUE,SU Compliance Monitoring Inspection,Final,Visit,SU_Compliance_Monitoring_Inspection_03b47be8_1d00_11ef_80ef_f7465096c82d | ||
Retail,Regulatory Code categories for Compliance Inspection of residence with license Type Seniors and Persons With Disabilities,TRUE,SN Compliance Monitoring Inspection,Final,Visit,SN_Compliance_Monitoring_Inspection_123ce207_1d00_11ef_b9d5_57252315e7f8 | ||
Retail,Regulatory Code categories for Application Inspection of residence with license Type Seniors and Persons With Disabilities,TRUE,SN Application Inspection,Final,Visit,SN_Application_Inspection_5193a603_1d04_11ef_80ef_e18bf6558565 |
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DataImportFiles/General_Data/DecisionMatrixCSVFiles/Assigned Score Decision Matrix V1.csv
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RiskMatrix,AssignedScore | ||
96,20 | ||
91,19 | ||
86,18 | ||
81,17 | ||
76,16 | ||
71,15 | ||
66,14 | ||
61,13 | ||
56,12 | ||
51,11 | ||
46,10 | ||
41,9 | ||
36,8 | ||
31,7 | ||
26,6 | ||
21,5 | ||
16,4 | ||
11,3 | ||
6,2 | ||
1,1 | ||
0,0 |
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DataImportFiles/General_Data/DecisionMatrixCSVFiles/Assigned Score Decision Matrix.csv
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DataImportFiles/General_Data/DecisionMatrixCSVFiles/Risk Score Decision Matrix V1.csv
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Scope,Severity,RiskScore | ||
Widespread,Minimal Harm,3 | ||
Widespread,More than Min Harm,9 | ||
Widespread,Significant Harm,14 | ||
Widespread,Actual Harm/Jeopardy,19 | ||
Pattern,Minimal Harm,2 | ||
Pattern,More than Min Harm,8 | ||
Pattern,Significant Harm,13 | ||
Pattern,Actual Harm/Jeopardy,18 | ||
Isolated,Minimal Harm,1 | ||
Isolated,More than Min Harm,5 | ||
Isolated,Significant Harm,10 | ||
Isolated,Actual Harm/Jeopardy,15 |
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DataImportFiles/General_Data/DecisionMatrixCSVFiles/Risk Score Decision Matrix.csv
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...otal Compliance Score Decision Matrix.csv → ...l Compliance Score Decision Matrix V1.csv
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TotalComplianceScore,TotalScore | ||
40,Low | ||
20,Medium | ||
13,High | ||
21,Low | ||
14,Medium | ||
3,High |
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AssessmentIndicatorDefinition.Name,AssessmentIndicatorDefinitionId,Id,SequenceNumber,Value | ||
Reportable Incidents Operational History Score,0eubZ00000001LbQAI,0z5bZ0000000085QAA,1,1 | ||
Reportable Incidents Operational History Score,0eubZ00000001LbQAI,0z5bZ0000000086QAA,2,2 | ||
Reportable Incidents Operational History Score,0eubZ00000001LbQAI,0z5bZ0000000087QAA,3,3 | ||
Reportable Incidents Operational History Score,0eubZ00000001LbQAI,0z5bZ0000000088QAA,4,4 | ||
Reportable Incidents Operational History Score,0eubZ00000001LbQAI,0z5bZ0000000089QAA,5,5 | ||
Inspection & Follow-up Operational History Score,0eubZ00000001LcQAI,0z5bZ000000008AQAQ,1,1 | ||
Inspection & Follow-up Operational History Score,0eubZ00000001LcQAI,0z5bZ000000008BQAQ,2,2 | ||
Inspection & Follow-up Operational History Score,0eubZ00000001LcQAI,0z5bZ000000008CQAQ,3,3 | ||
Inspection & Follow-up Operational History Score,0eubZ00000001LcQAI,0z5bZ000000008DQAQ,4,4 | ||
Inspection & Follow-up Operational History Score,0eubZ00000001LcQAI,0z5bZ000000008EQAQ,5,5 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008FQAQ,1,1 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008GQAQ,2,2 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008HQAQ,3,3 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008IQAQ,4,4 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008JQAQ,5,5 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008KQAQ,6,6 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008LQAQ,7,7 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008MQAQ,8,8 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008NQAQ,9,9 | ||
Investigations Operational History Score,0eubZ00000001LdQAI,0z5bZ000000008OQAQ,10,10 |
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