Department of Microbiology - Quality Manual Section: Information Management Prepared by: QA Committee Issued by: Laboratory Manager Approved by: Laboratory Director Policy QIMMI05000.08 Page 1 of 4 Subject Title: Laboratory Information System Flow Processes Original Date: January 9, 2002 Revision Date: October 27, 2008 Annual Review Date: May 31, 2013 Mount Sinai Hospital (MSH) and University Health Network (UHN) linkages Mount Sinai Hospital Laboratories (Pathology and Laboratory Medicine + Microbiology) University Avenue, Patient Services (out-patients) Rapid response Lab - Chemistry, Haematology, , Blood Bank, (SoftLab, SoftBank) University Health Network/Toronto Medical Laboratories (50/50 joint venture partnership betweeUniversity Health Network and MDS, Inc. Home Hospitals Toronto General Hospital, Princess Margaret Hospital Toronto Western Hospital Special Laboratories Chemistry, Haematology, Flow Cytometry, Immunology, BBDCCL, Immunopathology (SoftLab) Anatomic Pathology (SoftPath) Histology, Cytology, Autopsy, Frozen Sections, Predictive Genetics (Breast & GI), Stones Hydro building (University Ave) Patient Services (Obgyn out-patients) 60 Murray St (University Ave) UNIVERSITY HEALTH NETWORK SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use D:\533584409.doc Department of Microbiology - Quality Manual Section: Information Management Prepared by: QA Committee Issued by: Laboratory Manager Approved by: Laboratory Director Policy QIMMI05000.08 Page 2 of 4 Subject Title: Laboratory Information System Flow Processes Original Date: January 9, 2002 Revision Date: October 27, 2008 Annual Review Date: May 31, 2013 MSH/UHN Microbiology Shared Service Laboratory MSH site Bacteriology, Serology, Virology, Mycology , (SoftLab, Clients SoftMic) of both facilities University Health Network Clients using Shared Microbiology Service Bridgepoint Hospital Toronto Grace Hospital Center for Addiction and Mental Health Mount Sinai Hospital Baycrest Centre for Geriatric Care (e) Toronto Rehabilitation Institute 1. University Center 2. Queen Elizabeth Center 3. Hillcrest Center 4. Lyndhurst Center 5. Rumsey Center Rouge Valley Health System Centenary and Ajax Pickering (e) Humber River Regional Hospital (e) Lakeridge (e) eCHIN (e) Various reference/research clients Clinical trials ( e.g. Ventana) Other Referred in/Research (e.g Banting/Best) Canadian Bacterial Surveillance Network) Please note the client lists are exclusive for the chemistry, haematology, patholgy and blood bank departments of each facility. The shared service microbiology laboratory serves the clients from both lists. Major Referring Lab Components Pathology and Laboratory Medicine Microbiology Hospital In-common Laboratory (HICL) (50% e) Public Health Laboratory (PHL) Please note: The work is referred both ways. The Chemistry department refers work to HICL and HICL refers work to the Chemistry department. The same process happens with the PHL and the Microbiology department. The notation (e) means there is an electronic link. UNIVERSITY HEALTH NETWORK SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use D:\533584409.doc Department of Microbiology - Quality Manual Section: Information Management Prepared by: QA Committee Issued by: Laboratory Manager Approved by: Laboratory Director Page 3 of 4 Policy QIMMI05000.08 Subject Title: Laboratory Information System Flow Processes Original Date: January 9, 2002 Revision Date: October 27, 2008 Annual Review Date: May 31, 2013 Query SoftComputer Consultants (SCC) Baycrest Humber River Regional Hospital Lakeridge Oshawa (SoftGene) eCHN Toronto Rehab Institute Misys (UHN HIS) TCP/IP VPN Cancer Care Ontario Query Secure Shell Bridgepoint E-Gate Interface Engine VPN via SSHA VPN Firewall Firewall Firewall LIS GUI Clients Ambulatory Record Management System (ARMS) PowerChart Ethernet Mshie 172.28.100.11 Rouge Valley Firewall Transmed EDI Server Ethernet PPB Clients Preview Results On-line (PRO) LIS ODBC Clients LIS ASCII (Kea) Clients Items within the dotted box will be located at the HP data centre in Markham HICL In 905-479-3803 Mshplmapp03 172.28.40.23 - eReport, UBill HICL Out 905-479-3805 Mshapp3 142.223.176.106 - private patient billing (PPB) - Waveforms Fax 1: 905-479-4757 Fax 2: 905-479-5124 Mshlis1 172.28.40.11 Mshlis2 172.28.40.12 Terminal Servers Ethernet Ethernet Waveform Clients Mshlis3 172.28.40.13 Terminal Servers Mshplmprint01 172.28.40.31 Mshplmprint02 172.28.40.32 Mshplmapp02 172.28.40.22 - Radiance - AFPExpert MSH LIS Connectivity Diagram 2006.05.17 UNIVERSITY HEALTH NETWORK SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use D:\533584409.doc Department of Microbiology - Quality Manual Section: Information Management Prepared by: QA Committee Issued by: Laboratory Manager Approved by: Laboratory Director Policy QIMMI05000.08 Page 4 of 4 Subject Title: Laboratory Information System Flow Processes Original Date: January 9, 2002 Revision Date: October 27, 2008 Annual Review Date: May 31, 2013 Record of Edited Revisions Manual Section Name: Information Management Flow Processes Page Number / Item Annual Review Annual Review Annual Review Annual Review Annual Review Annual Review Annual Review Annual Review Annual Review Date of Revision May 26, 2004 May 26, 2005 July 12, 2006 August 9, 2007 October 30, 2008 October 30, 2009 May 31, 2011 May 31, 2012 May 31, 2013 Signature of Approval Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli Dr. T. Mazzulli UNIVERSITY HEALTH NETWORK SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use D:\533584409.doc