Gaps #94324
open
Gaps #94286: Clinicare > Nursing Addendum – Restrict Post Discharge/Sign-off Functionality
Nursing Addendum – Flag Addendum Notes
Added by Nur Azline Binti Nasir Syam 5 months ago.
Updated 2 months ago.
Estimated time:
(Total: 0:00 h)
Release date to QA:
26/08/2026
Issue released on:
HUMS SandBox
Description
Description
Description:
The system currently allows addendum notes to be added without clear distinction from the original documentation. This creates risks of confusion and weakens audit clarity. A flagging mechanism is required to ensure addendum notes are visibly marked and traceable.
Issues Identified:
1.Unmarked addendum entries – Addendum notes appear identical to original notes.
2.Audit trail ambiguity – Difficult to track which entries are addenda versus original documentation.
3.Clinical record confusion – Users may misinterpret addendum as part of the initial signed-off note.
Expected Behavior :
All addendum notes must be flagged with a clear label (e.g., “Addendum”).
Addendum entries should display timestamp, author, and linkage to the original note.
Flags must be visible in both patient record view and audit trail logs.
Addendum flagging should remain consistent across modules (IP, OPD, ER).
Files
- Tracker changed from Bug to Gaps
- Category set to CliniCare
- Severity deleted (
Critical)
- Bug/Defect On deleted (
QA)
- Function HUMS added
- Priority changed from Normal to High
- Priority changed from High to Critical
- Release date to QA set to 15/08/2026
- Assignee changed from Mehdi Mehdi to Abdul Rehman
- Dev Due date set to 01/08/2026
Additional requirement
Expectation:
Addendum Notes – Expectation Behavior
1) Scope of Changes
Updates must apply not only to Nursing Notes but also to HPI, Progress Notes, and Examination Notes.
2) User Access Control
A user must not be able to update or modify another user’s notes.
3) Finalized Notes Restriction
Once a note is finalized, no updates should be allowed on the page.
Any further changes must be handled through an open addendum workflow only.
This ensures medico‑legal compliance and preserves audit integrity.
- Assignee changed from Abdul Rehman to Pravat Kumar Pradhan
- Status changed from New to Assigned
- Release date to QA changed from 15/08/2026 to 22/08/2026
- Release date to QA changed from 22/08/2026 to 26/08/2026
Added the Progress Note fix also.
- Assignee changed from Pravat Kumar Pradhan to Abdul Rehman
- Assignee changed from Abdul Rehman to Amirali Mahjour
- Assignee changed from Amirali Mahjour to Mehdi Mehdi
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