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Jan2022FebMarAprMayJunJulAugSepOctNovDecSite Visit
Burn Center
Staff
Reviewers
VRC

PRQ - complete

Logistics - Burn Center

M&R

Site Visit

Submits Application

Approval/Set-up

Creates PRQ

PRQ - Notification

Schedule visit

Confirmation Letter Sent

PRQ Check-in

PRQ Final

Post Site Report

Wrap-up

Determination

Plaque sent

Requests Invoice Generation

Prepare Site Report

Create Discussion - Verification/Reverification

Accept

Logistics - Reviewer

Review PRQ

Site Visit

Findings

N/T Virtual Review

Updates availability

Review and Vote

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