Difference between revisions of "Pharm Tech Agenda 2022.09.14"

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* DCC reporting
 
* DCC reporting
 
* Approve NWI proposals
 
* Approve NWI proposals
* Marketing en communicatieplan maken
+
* Marketing en communicatieplan maken
* Wat (focus aanbrengen), hoe (input vanuit IHE international) en wie (verdeling van de taken en kosten [sponsor])
+
* Focus
 +
* how to use the input of IHE international
 +
* Who is lead in projects
 +
* Financial topics of pharmacy ( Sponsors)
  
 
== 13:00-14:00 Lunch ==
 
== 13:00-14:00 Lunch ==
  
 
== 14:00- 15:30 Supply ==
 
== 14:00- 15:30 Supply ==
 
== 15:30- 16:00 Break ==
 
 
== 16:00- 17:30 Supply ==
 
 
- Supply
 
- Supply
 
To do’s on supply:
 
To do’s on supply:
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Links naar documenten (o.a. whitepaper)
 
Links naar documenten (o.a. whitepaper)
 
https://build.fhir.org/ig/IHE/pharm-supply/  
 
https://build.fhir.org/ig/IHE/pharm-supply/  
White paper: https://www.ihe.net/uploadedFiles/Documents/Pharmacy/IHE_Pharmacy_WP_Supply.pdf    
+
White paper: https://www.ihe.net/uploadedFiles/Documents/Pharmacy/IHE_Pharmacy_WP_Supply.pdf
 +
 
 +
== 15:30- 16:00 Break ==
  
 +
== 16:00- 17:30 Housekeeping ==
  
 
== 18:00 Adjourn ==
 
== 18:00 Adjourn ==

Latest revision as of 05:54, 14 September 2022

Agenda

Meeting Venue

Montreux

9:30 Welcome

  • Review and Approve Agenda

11:00 - 13:00 House keeping

  • Planning of new season 2022-2023
  • Membership status
  • Co-chair positions & elections
  • DCC reporting
  • Approve NWI proposals
  • Marketing en communicatieplan maken
  • Focus
  • how to use the input of IHE international
  • Who is lead in projects
  • Financial topics of pharmacy ( Sponsors)

13:00-14:00 Lunch

14:00- 15:30 Supply

- Supply To do’s on supply: We’ll work in R4B, and descope the Inventory part, explaining that this is due to HL7 FHIR not having the resources.

  1. Identify the use cases that we want to publish in the IG
  2. Convert those use cases to the IG
  3. Add narrative pages for scope/disclaimer (i.e. Relation with inventory)
  4. Document Actors
  5. Requester
  6. Request Filler
  7. Receiver
  8. Supplier
  9. Document transactions
    1. Resupply Request
    2. Resupply Response
    3. Delivery Notice Receipt notice
  10. Check and review the Logical Models
  11. Create Profiles
    1. Resupply Request
    2. Resupply Response
    3. Delivery Notice
    4. Receipt notice
  12. Create examples
  13. Create testing specifications

Links naar documenten (o.a. whitepaper) https://build.fhir.org/ig/IHE/pharm-supply/ White paper: https://www.ihe.net/uploadedFiles/Documents/Pharmacy/IHE_Pharmacy_WP_Supply.pdf

15:30- 16:00 Break

16:00- 17:30 Housekeeping

18:00 Adjourn