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Data Quality Management Control (DQMC) Program

Data Quality Management Control (DQMC) Program. DQMC Program Review List for FY 2013. DQMC Program Review List Agenda. DQMC Program Background. Memo dated November 2000 and signed by Acting Assistant Secretary of Defense Jarrett Clinton established DQMC Program for the MHS.

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Data Quality Management Control (DQMC) Program

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  1. Data Quality Management Control (DQMC) Program DQMC Program Review List for FY 2013

  2. DQMC Program Review List Agenda Unclassified

  3. DQMC Program Background • Memo dated November 2000 and signed by Acting Assistant Secretary of Defense Jarrett Clinton established DQMC Program for the MHS. • The directing memo was sent to the three services Assistant Secretaries, with copies furnished the three services Surgeon Generals. • Established the various components of the program (DQ Manager, DQ Assurance Teams, Review List, CDR’s monthly DQ Statement, Internal/External Audits). Unclassified

  4. DQMC Program Background • DQMC Program Objectives • To improve the overall quality of financial and clinical workload data. • Command oversight to improve submission of complete, accurate, and timely data. • Assure uniformity and standardization of information across the MHS. Unclassified

  5. Vector Check DocumentsDoDI 6040.40 • DoDI 6040.40 • Enclosure 1: Review List • Dated 7 Aug 2012 • Enclosure 2: Statement • Dated 7 Aug 2012 • Subset of Review List • Signed by MTF Commander • Submitted to higher HQ • Your MTF’s results are posted word-for word on TMA’s website: http://www.tricare.mil/ocfo/mcfs/dqmcp/metrics_reports.cfm Unclassified

  6. Purpose DQMC Review List Unclassified

  7. DQMC Review List – Section Overview Unclassified

  8. Review List Changes for FY13 • A. Organizational Factors • No changes in Organizational Factors Section Unclassified

  9. Review List Changes for FY13 • B. Data Input Unclassified

  10. Review List Changes for FY13 • C. Data Output Unclassified

  11. Review List Changes for FY13 • C. Data Output Unclassified

  12. Review List Changes for FY13 • No changes in Security Section • D. Security Unclassified

  13. Review List Changes for FY13 • E. System Design, Development and Education and Training Unclassified

  14. DQMC Program Review List Summary Unclassified

  15. DQMC Program Review List Questions? Unclassified

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