T-DOC Cycle (Data Logging) Requirements and Tracking (Version 11) Facility Name: Customer Name: Phone: Email: IT Contact: Phone: Email: Customer / IT Team – Planning and Setup T-DOC Application Server Host recommended specifications 1-5 Machines 6-15 Machines Server 2003 or newer Server 2003 or (x86 or 64) newer (x86 or 64) Dual Core Dual Core 50GB Free Space 100GB Free Space 2GB RAM 7GB RAM More than 15 Machines Server 2003 or newer (x86 or 64) Quad-Core 100GB Free Space 7GB RAM + 1GB per 10 Machines SQL Server Recommendations SQL 2005 or newer (x86 or 64) Hosted on cluster or local instance SQL User as db_owner to database 200MB per machine max growth per year. Example: 4 machines would be max of 1GB growth per year. Computer and Setup Requirements Database accessible – locally or on cluster Status Details SQL user setup with db_owner permissions to DB Sterilizer Checklist: For all new installations and sterilizers with PACS2000 controls and newer, one RJ-45 Ethernet LAN or Hub socket is needed in the service area behind the controls within 5 feet of the floor. Washer Checklist: One RJ-45 Ethernet LAN or Hub socket per Getinge NetCOM within 5 feet of the service area of the washer located above the control panel on the Decontam side of the washer; Dependent on model of instrument washer a 110V power outlet or power over Ethernet capable network switch is required to power the Getinge NetCOM. Refer to T-DOC Implementation Specialist as necessary. Power outlet not required for Cart Washers or CM320 IP Addresses - Static or a MAC Reservation on a DHCP address Ensure that IP Address is not taken by another device on the network (PING) VPN Access - access to the Application Server; Getinge can complete any necessary forms for access to be granted Getinge T-DOC Implementation Team – Planning and Access Owner Order information Process order upon verification of timeline Enter customer information into TSS Receive license code from IT Solutions Ensure that customer has received and located all shipments and that the correct items were shipped (NetCOM(s)) 2/8/2016 PM Impl. Impl. Impl. + Service Due Comments Remote Access Obtain remote access information/security forms from the hospital Test remote connection and setup to the server through VPN and clients Ensure server access instructions (and remote access information) are available to all members of the T-DOC team and entered in TSS If no remote connection, provide TVF and full back-up if possible Impl. Impl. Impl. Impl. Getinge T-DOC Implementation Team – Installation and Training Status Installation and configuration Obtain Static or MAC Reserved IP addresses for each machine Ensure that IP Address is not taken by another device on the network (PING) Service Rep - Install connectivity hardware (NetCOM’s) Update NetCOMs to latest firmware – If update needed, ensure to set Factory Defaults On NetCOM: Assign Static Address, Subnet, and Gateway (If applicable) Set Time Zone and Set Date/Time from host PC Set Config Apps to correct version of PACs and ID Disable PACs Time Sync Install App, Connect Server and (V11+) Client, Print, Spool, & Job Services from Service Manager License server for Machine Viewer Set Service Manager to AutoStart Place on desktop: My Computer (renamed as server name) IE Machine Viewer with /pc=SERVENAME Admin Configure Terminal Services to disallow everything but Clipboard Start – Administrative Tools – Remote Desktop Services – Remote Desktop Session Host Configuration Turn off Windows Firewall Update T-DOC to latest build Install Admin and Machine Viewer on designated desktop(s) – edit the ini file to include the computer name. Establish T-DOC Admin accounts for administrator and users *Update Machine Profiles – one profile per model Temperature – Fahrenheit Pressure – PSI Type – Sterilizer or Washer depending on unit Use Native Log – TRUE Analog Inputs – Chamber Temp, Chamber Pressure (or PSIA), & Jacket Temp o Set them to respective Type. Ensure to use #1 first. *Setup one model per machine unless AGS in use Temperature – Fahrenheit Pressure - PSI Create programs for each model Add MAC address to each Machine Serial Number *Set System Data – Regional Settings Fahrenheit PSI Ounce Inch CubitFoot Sterilizers Checklist Logging Start/End of cycle Logging cycle number Logging different cycle phases Logging Native Log Logging Programs Logging machine errors Washers Checklist [SAME FOR CART WASHERS] 2/8/2016 Details Status Logging Start/End of cyclex Logging cycle numberx Logging different cycle phasesx Logging Native Logx Logging Programsx Logging machine errorsx Training Live or Webinar overview of Report and ongoing data logging monitoring Distribute latest USR148 - Getting started with T-DOC 1000 Cycle.pdf Provide contact information for Support Handoff project to Support *For Canadian customers refer to customers Imperial system instead of Metric 2/8/2016 Details