Prompt Configuration Form For all configuration form queries please call us on 0481 479 378 or email us at promptinfo@barwonhealth.org.au "*" indicates required fields Step 1 of 5 - Contact Information 20% Contact InformationOrganisation Contact Name* First Please provide the organisation's implementation contact name (Person)Email* Person submitting this form on behalf of the organisation.Organisation Name*This will be the display name in Prompt.Organisation Code*Please nominate a 3 or 4 letter organisation acronym.Organisation LogoPlease upload your organisation's logo.Accepted file types: jpg, gif, png, pdf, Max. file size: 32 MB.Departments, Sections and Document Types. Please select one of the two options below.Your departments will be based on your organisational structure.This might look like Aged Care, Cardiology, and Information Services for many organisations, but it can be any departments that best reflects your organisational structure. When defining your departments, keep in mind that every department will require a section. Sections are the sub-levels of your departments. For example, If your department is Information Services, your sections might be, Technology, Telehealth and Clinical Coding. If your Department is Maternity Services, your sections might be, Breastfeeding, Birth Centre and Antenatal. Defining clear and relevant sections for your documents can improve the search for documents for the end-user. For effective long-term maintenance of your Prompt document management system, nominating departments and sections that consider the past while also planning for the future is key to robust long term document governance. Therefore, we recommend preparing departments, sections and document types to withstand internal movement and change.For information on departments and sections Click Here. Option 1) Manual file upload option for departments and sections.Accepted file types: jpg, gif, png, pdf, xlxs, xls, docx, xls, xlsx, psd, odt, Max. file size: 32 MB.This is an option for department and section list upload. If you would like to upload a document outlining your departments and sections, you can do this here.Option 2) Please list your departments and sectionsEach department supplied requires at least one section (Example: if the Department is Infectious Diseases for sections you might have Infection Prevention Services and Infectious Diseases) Please list as many departments and sections as you require. Department (Example* Maternity Services,)Sections (Example* Breastfeeding, Birth Centre, Antenatal) Add RemovePlease List Document Types*Please list as many document types as you require. Document types can be defined based on organisational structure or user experience. Example of document types: Policy, Procedure, Guideline, Form, Template. Add Remove System PreferencesEnable a Document Review Window*A document review window is a notification to remind document owners to update, review and maintain documents during the document lifecycle. ON OFF Review Frequency*How often would you like to be notified to update, review and maintain documents during the document lifecycle. 12 Months 36 Months Email Domains*Example: @barwonhealth.org.au Configure your organisation email domains, used to generate an access token, allowing users to connect to Prompt with mobile devices without requiring a username and login.Set IP Ranges (Provided by IT team)* Add RemovePrompt restricts anonymous user access to only those IP address numbers that actually represent the IP addresses assigned to your Organisation. IP Addresses are 4 number combinations separated by full stops. These numbers are from 0-255. Please input a range below from lowest to highest IP. E.g. 192.168.1.1 to 193.180.2.3 Document TagsWould you like to enable Legislation Tagging?*Legislation Tagging allows documents to be tagged to specific legislation for auditing purposes. ON OFF Please indicate the Region for your organisation.Region where your organisation belongs in Australia. If nationwide, select all that apply. Victoria New South Wales Queensland Northern Territory Western Australia South Australia Tasmania Executive Sponsor Tagging ON OFF This is an optional feature. Executive Sponsor may be used as a special approval role. This feature can be enabled at anytime. Turn on Risk Rating ON OFF This is an optional feature. Risk Rating is tagged to a document to outline the risk rating of the procedure or process it is defining. Risk ratings may be applied as required by your organisation at any time.Locations Tag ON OFF This is an optional feature. Locations can be tagged to a document to outline the document's location. Location tag may be applied as required by your organisation at any time. Manage UsersPlease nominate your UAT testing champions. These are typically your early learners who will complete essential tasks during your implementation phase.Manage UsersPlease nominate 1 – 5 users. Users can be added and amended at a later date.Display NameEmail Add Remove Document Workflow ConfigurationFor information on terms and definitions Click Here. Requisition Process (OPTIONAL)The requisition process allows Prompt users within your organisation to submit a request for a new document. ON OFF Documents In-Drafting ProcessIn-Drafting allows users to change checked-out documents (existing) and create new documents within the system.For information on In-Drafting Click Here. In Drafting Function (OPTIONAL)Prompt In-drafting document system, hosts document requests, document drafting and the reviewing process, internal approval and final document publishing. ON OFF Reviewing Drafted DocumentsWould you like drafted documents to be reviewed in an automated and timed process? ON OFF Document Submission ProcessA good submission process can ensure all protocols in document creation have been followed.For information on Document Submissions Click Here. Document Submission (OPTIONAL)After a drafted document is complete. There is an option for a submission process. The submission process can ensure all protocols in document creation have been followed. Do you want to include a submission process? ON OFF Submission Form ON OFF (Submission form not required) A submission form is a checklist for the user checking in the document to ensure all protocols in document creation have been followed. Document Approval ProcessThe approvals process is the final step before publishing the document into Prompt.For information on Document Approval Process Click Here. Document Approval (OPTIONAL)The approval Process refers to the steps to ensure document governance and protocol are in place before a document is available in Prompt. ON OFF Document Approval ProcessYou can have as many approval roles/processes as you like. Please define how you would like to approve documents in Prompt. Approve by Department Approve by Section Approve by Document Type Document Approval Process Reminder EmailsReminder emails will advise that a document needs approval. How would you like to receive these? Immediately notify when a document needs approving Send a weekly email summary of documents waiting approval Approval ChecklistAn approval checklist can accompany a document to ensure the document complies with document protocol. ON OFF (Publish directly to Prompt) CAPTCHACommentsThis field is for validation purposes and should be left unchanged. Organisations using Prompt Documents