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{"sheet":"Instructions","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
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[]
["This tool is designed for use in conjunction with the SIRA Insurer Claims Management Audit Manual (manual). Please consult the manual for instructions on how to perform the audit."]
["Sample size for the audit is determined according to the guidance in the manual. Maximum sample size should not exceed 45 claims for use of this spreadsheet."]
["For every claim reviewed, enter score for each audit criteria within the table on the \"Audit Scores Entry\" tab. Enter the claim number in the top cell of the column and then all results for that claim should be recorded in the column below. "]
["Ensure that all values are completed by entering either \"Conformance\", \"Non-conformance\" or \"N/A\" in the drop down boxes."]
["As audit scores are entered, the spreadsheet will automatically populate summary information in relation to performance against the components of Compliance, Case Management Practice and Data Quality."]
["Results are automatically summarised on the \"Overall Results Summary\" tab."]
["Graphs and results summaries can be transposed to the audit report (see manual for template)."]

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["Criterion Number","Compliance / Best Practice / Data Quality Component","Description","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number","Claim Number"]
[null,null,"Record claim numbers here"]
[]
["1.     Injury Management and recovery at work - assessment"]
[1.1000000000000001,"Compliance","Contact made with the injured worker, employer and nominated treating doctor (where appropriate) within three working days of being notified of a significant injury.  s43(4) of the 1998 Act."]
[null,null,"Initial communication to key parties focused on educating parties on:"]
[1.2,"Case Management  Practice (FW / EC)","The importance of recovery at work."]
[1.3,"Case Management  Practice  (FW / EC / TC)","Setting expectations on the activities to be undertaken as part of injury management and recovery at work."]
[1.4,"Case Management  Practice (FW / EC / TC)","Roles and responsibilities. "]
[null,null,"Ongoing assessment conducted including: "]
[1.5,"Case Management  Practice  (FW / EC / EBD / TC)","Gathering of relevant information (medical, workplace and claims) through consultation with key parties (must include worker and employer at a minimum).  "]
[1.6,"Case Management  Practice  (FW / EBD / TC)","Analysis of information to determine risks and barriers associated with recovery at work, typical recovery periods and future liabilities (e.g. potential for reaching permanent impairment thresholds, employer negligence for WID).  "]
[1.7,"Case Management  Practice  (FW / EBD / TC)","Determining resources and intervention required to maximise recovery at work and return to health in a cost effective manner. "]
[1.8,"Case Management  Practice  (EBD)","Decisions and rationale supporting decisions are clearly documented on the case record. "]
[]
["2.     Injury management and recovery at work – planning "]
[null,null,"Initial Injury Management Plan developed, where appropriate"]
[2.1,"Compliance","When it appears that the injury is a significant injury. s45(1)  of the 1998 Act."]
[2.2000000000000002,"Compliance","In consultation with relevant parties.  s45(2) of the 1998 Act."]
[2.2999999999999998,"Case Management  Practice  (FW / EC / TC)","Injury Management Plan includes: \n• goal\n• actions tailored to worker’s RTW strategy, rehabilitation, treatment and claims management\n• person(s) responsible for actions\n• stakeholder rights and obligations (including information on how to change nominated treating doctor)\n• review dates.                                                             "]
[2.4,"Case Management  Practice (EBD)","Decisions and rationale supporting decisions are clearly documented on the case record."]
[]
["3.     Injury management and recovery at work – implementation"]
[3.1,"Compliance","Relevant and regular communication with the worker and employer throughout the life of the claim.  s45 of the 1998 Act."]
[3.2,"Compliance","Planning activities are actioned according to the specified timeframes in the IMP to ensure timely mobilisation of the services and resources."]
[3.3,"Case Management  Practice (FW / EC / TC)","Reasonable actions are taken to educate and influence the employer to provide suitable work to workers who have capacity. "]
[3.4,"Case Management  Practice (FW / EC)","The insurer informs the employer that it is an offence to terminate an injured workers employment within six months of them becoming unfit for employment and because the worker is not fit for employment as a result of the injury."]
[3.5,"Case Management  Practice  (FW / TC / TI)","Planning activities are reviewed on:\n• review dates; or specified in the IMP\n• when new information is received."]
[3.6,"Case Management  Practice (FW / EBD / TC)","Planning activities review included an evaluation:\n• to determine that the return to work goal remains appropriate\n• of the effectiveness of interventions in moving the case to finalisation."]
[3.7,"Compliance","Planning activities have been communicated to key parties. s45(5) of the 1998 Act."]
[3.8,"Case Management  Practice  (EBD)","Decisions and rationale supporting decisions are clearly documented on the case record."]
[]
["4.     Injury management and recovery at work – finalisation"]
[4.0999999999999996,"Case Management  Practice \n(EC / TC / TI)","Worker was suitably advised, providing fair notice prior to the finalisation of their claim by defining the extent and the type of benefits available to the worker within legislative limits. "]
[4.2,"Case Management  Practice \n(EC / TC)","Prior to finalisation, expectations were set for the worker to self-manage their circumstances (eg. home exercises, available support services). "]
[4.3,"Case Management  Practice  (FW / TC)","Durability of suitable employment is confirmed prior to case closure."]
[4.4000000000000004,"Case Management  Practice  (EBD)","Decisions and rationale supporting decisions are clearly documented on the case record."]
[]
["5.     Liability determination "]
[5.0999999999999996,"Compliance","Action has been taken following the initial notification of injury:\n• commencement provisional weekly payments\n• delay commencing provisional weekly payments due to a reasonable excuse\n• determine liability. \n s266, s267, s268 of the 1998 Act and Guidelines for claiming workers compensation."]
[5.2,"Compliance","Liability determinations (provisional and claim) are made within relevant timeframes. s267/ s268 / s274 / s279 / s280 of the 1998 Act."]
[5.3,"Case Management  Practice  (EBD)","Provisional liability determination is based on:\n• a consideration of relevant information\n• the requirements for determining provisional liability."]
[5.4,"Case Management  Practice (EBD)","Claim liability determination is based on:\n• a consideration of relevant information \n• the requirements for determining claim liability."]
[5.5,"Case Management  Practice (EBD)","Where an adverse liability decision has been made, the decision was reviewed by someone other than the original decision maker.  "]
[5.6,"Compliance","Written communication to the worker regarding liability decision is done in accordance with SIRA's Guidelines for claiming workers compensation 2016."]
[5.7,"Case Management  Practice (EBD)","Decisions and rationale supporting all decisions are clearly documented on the case record. "]
[5.8,"Data Quality","Liability status code and date are consistent with the liability decisions made on the claim at the time of the data submission. C:2.2.4 and C:2.2.9 of the Claims technical manual."]
[]
["6.     Work capacity      "]
[6.1,"Compliance","Work capacity assessment(s) are conducted at required points in accordance with the Guidelines for Claiming workers compensation 2016.  s38 / s44A of the 1987 Act."]
[6.2,"Compliance","Work capacity decisions to cease or reduce weekly payments are communicated to the worker in accordance with fair notice provisions. s54 of the 1987 Act and the Guidelines for claiming workers compensation.                                                                                   "]
[6.3,"Case Management  Practice \n(EC)","Contact attempted by telephone or in person with the worker at the time of the decision."]
[6.4,"Compliance","Where the worker has applied for an internal review, it is conducted in accordance with s44BB of the 1987 Act and SIRA Guidelines for claiming workers compensation 2016."]
[6.5,"Compliance","Where a worker has applied for a review of a WCD, the insurer has operated to stay the decision where applicable. S44C of the 1987 Act."]
[6.6,"Case Management  Practice  (EBD, TI)","If a merit review application has been received the insurer has responded in accordance with the merit Review service user guide. "]
[6.7,"Compliance","Effect has been given to any binding recommendations made by MRS or WIRO. s44BB of the 1987 Act."]
[6.8,"Case Management  Practice (EBD)","Decisions and rationale supporting decisions are clearly documented on the case record. "]
[6.9,"Data Quality","Where an adverse work capacity decision has been made the data reflects the lifecycle of that decision. C:2.8.1 - C:2.8.9 of the Claims technical manual."]
[]
["7.     Claims estimates     "]
[7.1,"Case Management  Practice \n(TI)","Claims estimate has been reviewed at scheduled and event driven review points."]
[7.2,"Case Management  Practice  (EBD)","Claims estimate is accurate in accordance with Insurers business plan or in-house policy."]
[7.3,"Case Management  Practice \n(EC)","Claim estimates are effectively communicated to the employer in a timely manner to encourage the employer to actively participate in providing suitable work and support a worker’s recovery at work."]
[7.4,"Data Quality","The estimate reported to SIRA is consistent with the estimate on the claims record at the time of data submission. C:2.6.4 and C:2.6.5 of the Claims technical manual."]
[]
["8.    Service provider management (all providers involved in the claim) "]
[8.1,"Case Management  Practice  (FW / EC / TC)","In engaging the service provider, clear expectations are communicated that intervention contributes to recovery at work or optimum outcome for the worker and the claim."]
[8.1999999999999993,"Compliance","Service requests are assessed and reviewed against the test of reasonably necessary intervention.  s60 of the 1987 Act."]
[8.3000000000000007,"Case Management  Practice  (FW / EC / TC / TI)","Regular and relevant communication with the service provider throughout the life of the claim and specifically:\n• service request decisions made in a timely manner\n• where there is an event-driven requirement."]
[8.4,"Case Management  Practice  (EBD)","Decisions and rationale supporting decisions are made in consideraton of the Clinical Framework for the Delivery of Health Services and clearly documented on the case record. "]
[]
["9.     Managing payments "]
[9.1,"Compliance","Weekly payments of compensation commenced, where appropriate within:\n• seven days of notification for provisional liability \n• 21 days of receipt of a claim \n• worker's usual pay schedule. \ns84 of the 1987 Act and s267/s274 of the 1998 Act."]
[9.1999999999999993,"Compliance","Worker is paid correct amount of weekly payments in accordance with legislative requirements.  Division 2 Part 3 of the 1987 Act."]
[9.3000000000000007,"Compliance","Weekly payments are paid in accordance with the correct entitlement period. Division 2 Part 3 of the 1987 Act."]
[9.4,"Case Management  Practice \n(EBD / TC)","Correct amount of weekly payments is reimbursed to the employer, with supporting documentation to verify reimbursement amount on the case record. "]
[9.5,"Case Management  Practice \n(TI)","Worker reimbursements have been made as soon as practicable."]
[9.6,"Compliance","Payments of non-weekly benefits have been paid in accordance with gazetted fees or applicable approvals. s59 / s60 of the 1987 Act."]
[9.6999999999999993,"Data Quality","The date of  payment transaction on the file is consistent with the date of payment submitted to SIRA. C:2.5.5 of the Claims technical manual."]
[9.8000000000000007,"Data Quality","The weekly payments classification numbers (WPP001-008, WPT001-007) are consistent with entitlement periods paid as submitted to SIRA. C:2.5.17 of the Claims technical manual."]
[9.9,"Data Quality","Reimbursements to the worker are coded as REIMB as submitted to SIRA. C:2.5.15 of the Claims technical manual."]
[]
["10.     Permanent impairment"]
[10.1,"Case Management  Practice (EBD / TC / TI)","The optimal timing and coordination of the assessment of permanent impairment occurs when there is evidence that the worker has reached maximum medical improvement."]
[10.199999999999999,"Compliance","Where a permanent impairment claim has been received, the insurer has made a proper assessment of the relevant particulars of the claim. s282 of the 1987 Act and Guidelines for the evaluation of permanent impairment."]
[10.3,"Compliance","Where it has been considered that the relevant particulars are insufficient to determine the claim:\n• the worker or their representative is advised within two weeks of receipt of the claim\n• additional information is sought by the insurer.\n s282(3) of the 1998 Act and Guidelines for the evaluation of permanent impairment."]
[10.4,"Case Management  Practice \n(TI)","Where clarification from the assessor is not forthcoming within 10 working days, the insurer has arranged an Independent Medical Examination or applied to the Workers Compensation Commission for an assessment."]
[10.5,"Compliance","Where a claim for lump sum compensation has been accepted, the insurer makes an offer in line with the requirements in s66A and the Guidelines for claiming workers compensation 2016."]
[10.6,"Compliance","The complying agreement includes the required documents as outlined in the Guidelines for claiming workers compensation 2016."]
[10.7,"Compliance","The claim for lump sum compensation has been determined within the latter of the following timeframes:\n• one month of the permanent impairment being fully ascertainable\n• two months after all relevant particulars have been supplied.\ns281 & 282 of the 1998 Act. "]
[10.8,"Compliance","Worker has been paid their correct entitlement in accordance with the SIRA Workers compensation benefits guide (relevant edition)."]
[10.9,"Compliance","Where the insurer disputes liability in respect of a claim for permanent impairment, a s74 notice was issued in line with legislative requirements. s74 of the 1987 Act"]
[10.1,"Data Quality","The code for PI estimates held on the claims record is consistent with data submission at the time. Section C:2.2.44 of the Claims technical manual."]
[10.11,"Data Quality","Total amount paid and date paid are consistent with data submitted to SIRA. Sections C:2.5.5 and C:2.5.7 of the Claims technical manual."]
[10.119999999999999,"Data Quality","All payments for lump sum permenent impairment compensation are coded as WPI001 in data submitted to SIRA. Section C:2.5.17 of the Claims technical manual."]
[]
["11.     Commutations"]
[11.1,"Compliance","A legal practitioner has certified in writing that the worker has been advised of the:  \n• full legal implications of the agreement; and\n• desirability of the worker obtaining independent financial advice; and\n• worker has confirmed in writing that the worker has been given and understands the advice.\ns87F of the 1987 Act."]
[11.2,"Compliance","The commutation has been lodged with the Workers Compensation Commission.  s87H of the 1987 Act."]
[11.3,"Compliance","The agreed commutation amount has been paid within seven days after the agreement is registered or within such period as the agreement may provide.  87F(7) of the 1987 Act."]
[11.4,"Data Quality","Total amount paid and date paid are consistent with the data submitted to SIRA. C:2.5.5 / C:2.5.7 of the Claims technical manual."]
[11.5,"Data Quality","All payments for commutations are coded as COM001 in data submitted to SIRA. C:2.5.17 of the Claims technical manual."]
[]
["12.     Work injury damages (WID)"]
[12.1,"Compliance","The claim for WID has been reviewed to ensure it meets the criteria to claim: \n• the injury resulted in the death of the worker or a degree of permanent impairment of the worker that is at least 15%; \n• the injury was caused by the negligence or other tort of the worker’s employer\n• a claim for lump sum compensation is made before or at the same time as the claim for WID.\ns150B & s151H of the 1987 Act  and s280A of the 1998 Act."]
[12.2,"Compliance","Where WID proceedings commenced three years outside of the date of injury, the insurer has been notified that the worker had leave of the court in which the proceedings were to be taken or alternatively, an explanation for the delay was provided.  s151D of the 1987 Act."]
[12.3,"Case Management  Practice (EBD / TC)","A review of the claim was performed to identify any potential recoveries or liable third parties.  "]
[12.4,"Compliance","The claim was determined no later than two months after receipt of all particulars, and action taken by either:\n• the issue of a Section 74 notice, or\n• an offer of settlement. \n s74 of the 1998 Act, s66A of the 1987 Act."]
[12.5,"Compliance","Response to the pre-filing statement was made within either 28 or 42 days.  s316 & s318 of the 1998 Act."]
[12.6,"Compliance","A formal response to an Application for Mediation within 28 days is made and indicates whether the respondent(s) will participate or decline to participate in the mediation and a record of the outcome of mediation is on the case record.  s318A of the 1998 Act."]
[12.7,"Case Management  Practice \n(EC / TC)","Settlement documents are received and clearly identify the terms of the settlement."]
[]
["13.     Case handover "]
[13.1,"Case Management  Practice \n(FW / TC / TI)","Where a case handover has occurred a review of the whole claim and the specific case strategy occurs at the time of the case handover."]
[13.2,"Case Management  Practice  (FW / EC / TI)","Where a case handover has occurred the case manager receiving the case has made timely contact with the employer, worker and affected parties to establish working relationships."]
[]
["14. Information and records management"]
[14.1,"Data Quality","Work status code and date on the insurers system matches the current work status of the worker. C:2.2.13 of Claims technical manual."]
[14.2,"Data Quality","Work status code at the time of data submission matches the work status of the worker at that time. C:2.2.13 of Claims technical manual."]
[14.3,"Compliance","There is a demonstrated application of relevent privacy principles to the collection and maintenance of information within the case record. PPIPA / HRIPA / Commonwealth Acts."]

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["Breakdown for score on Compliance component"]
["Claim Number",{"$f":"'Audit Scores Entry'!D2","v":0},{"$f":"'Audit Scores Entry'!E2","v":0},{"$f":"'Audit Scores Entry'!F2","v":0},{"$f":"'Audit Scores Entry'!G2","v":0},{"$f":"'Audit Scores Entry'!H2","v":0},{"$f":"'Audit Scores Entry'!I2","v":0},{"$f":"'Audit Scores Entry'!J2","v":0},{"$f":"'Audit Scores Entry'!K2","v":0},{"$f":"'Audit Scores Entry'!L2","v":0},{"$f":"'Audit Scores Entry'!M2","v":0},{"$f":"'Audit Scores Entry'!N2","v":0},{"$f":"'Audit Scores Entry'!O2","v":0},{"$f":"'Audit Scores Entry'!P2","v":0},{"$f":"'Audit Scores Entry'!Q2","v":0},{"$f":"'Audit Scores Entry'!R2","v":0},{"$f":"'Audit Scores Entry'!S2","v":0},{"$f":"'Audit Scores Entry'!T2","v":0},{"$f":"'Audit Scores Entry'!U2","v":0},{"$f":"'Audit Scores Entry'!V2","v":0},{"$f":"'Audit Scores Entry'!W2","v":0},{"$f":"'Audit Scores Entry'!X2","v":0},{"$f":"'Audit Scores Entry'!Y2","v":0},{"$f":"'Audit Scores Entry'!Z2","v":0},{"$f":"'Audit Scores Entry'!AA2","v":0},{"$f":"'Audit Scores Entry'!AB2","v":0},{"$f":"'Audit Scores Entry'!AC2","v":0},{"$f":"'Audit Scores Entry'!AD2","v":0},{"$f":"'Audit Scores Entry'!AE2","v":0},{"$f":"'Audit Scores Entry'!AF2","v":0},{"$f":"'Audit Scores Entry'!AG2","v":0},{"$f":"'Audit Scores Entry'!AH2","v":0},{"$f":"'Audit Scores Entry'!AI2","v":0},{"$f":"'Audit Scores Entry'!AJ2","v":0},{"$f":"'Audit Scores Entry'!AK2","v":0},{"$f":"'Audit Scores Entry'!AL2","v":0},{"$f":"'Audit Scores Entry'!AM2","v":0},{"$f":"'Audit Scores Entry'!AN2","v":0},{"$f":"'Audit Scores Entry'!AO2","v":0},{"$f":"'Audit Scores Entry'!AP2","v":0},{"$f":"'Audit Scores Entry'!AQ2","v":0},{"$f":"'Audit Scores Entry'!AR2","v":0},{"$f":"'Audit Scores Entry'!AS2","v":0},{"$f":"'Audit Scores Entry'!AT2","v":0},{"$f":"'Audit Scores Entry'!AU2","v":0},{"$f":"'Audit Scores Entry'!AV2","v":0}]
["Conformance",{"$f":"COUNTIF('Audit Scores Entry'!D5,\"Conformance\")+COUNTIF('Audit Scores Entry'!D18:D19,\"Conformance\")+COUNTIF('Audit Scores Entry'!D24:D25,\"Conformance\")+COUNTIF('Audit Scores Entry'!D30,\"Conformance\")+COUNTIF('Audit Scores Entry'!D40:D41,\"Conformance\")+COUNTIF('Audit Scores Entry'!D45,\"Conformance\")+COUNTIF('Audit Scores Entry'!D50:D51,\"Conformance\")+COUNTIF('Audit Scores Entry'!D53:D54,\"Conformance\")+COUNTIF('Audit Scores Entry'!D56,\"Conformance\")+COUNTIF('Audit Scores Entry'!D68,\"Conformance\")+COUNTIF('Audit Scores Entry'!D73:D75,\"Conformance\")+COUNTIF('Audit Scores Entry'!D78,\"Conformance\")+COUNTIF('Audit Scores Entry'!D85:D86,\"Conformance\")+COUNTIF('Audit Scores Entry'!D88:D92,\"Conformance\")+COUNTIF('Audit Scores Entry'!D98:D100,\"Conformance\")+COUNTIF('Audit Scores Entry'!D105:D106,\"Conformance\")+COUNTIF('Audit Scores Entry'!D108:D110,\"Conformance\")+COUNTIF('Audit Scores Entry'!D120,\"Conformance\")","v":0},{"$f":"COUNTIF('Audit Scores Entry'!E5,\"Conformance\")+COUNTIF('Audit Scores Entry'!E18:E19,\"Conformance\")+COUNTIF('Audit Scores Entry'!E24:E25,\"Conformance\")+COUNTIF('Audit Scores Entry'!E30,\"Conformance\")+COUNTIF('Audit Scores Entry'!E40:E41,\"Conformance\")+COUNTIF('Audit Scores Entry'!E45,\"Conformance\")+COUNTIF('Audit Scores Entry'!E50:E51,\"Conformance\")+COUNTIF('Audit Scores Entry'!E53:E54,\"Conformance\")+COUNTIF('Audit Scores Entry'!E56,\"Conformance\")+COUNTIF('Audit Scores Entry'!E68,\"Conformance\")+COUNTIF('Audit Scores Entry'!E73:E75,\"Conformance\")+COUNTIF('Audit Scores Entry'!E78,\"Conformance\")+COUNTIF('Audit Scores Entry'!E85:E86,\"Conformance\")+COUNTIF('Audit Scores Entry'!E88:E92,\"Conformance\")+COUNTIF('Audit Scores Entry'!E98:E100,\"Conformance\")+COUNTIF('Audit Scores Entry'!E105:E106,\"Conformance\")+COUNTIF('Audit Scores Entry'!E108:E110,\"Conformance\")+COUNTIF('Audit Scores Entry'!E120,\"Conformance\")","v":0},{"$f":"COUNTIF('Audit Scores 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Entry'!AU108:AU110,\"N/A\")+COUNTIF('Audit Scores Entry'!AU120,\"N/A\")","v":0},{"$f":"COUNTIF('Audit Scores Entry'!AV5,\"N/A\")+COUNTIF('Audit Scores Entry'!AV18:AV19,\"N/A\")+COUNTIF('Audit Scores Entry'!AV24:AV25,\"N/A\")+COUNTIF('Audit Scores Entry'!AV30,\"N/A\")+COUNTIF('Audit Scores Entry'!AV40:AV41,\"N/A\")+COUNTIF('Audit Scores Entry'!AV45,\"N/A\")+COUNTIF('Audit Scores Entry'!AV50:AV51,\"N/A\")+COUNTIF('Audit Scores Entry'!AV53:AV54,\"N/A\")+COUNTIF('Audit Scores Entry'!AV56,\"N/A\")+COUNTIF('Audit Scores Entry'!AV68,\"N/A\")+COUNTIF('Audit Scores Entry'!AV73:AV75,\"N/A\")+COUNTIF('Audit Scores Entry'!AV78,\"N/A\")+COUNTIF('Audit Scores Entry'!AV85:AV86,\"N/A\")+COUNTIF('Audit Scores Entry'!AV88:AV92,\"N/A\")+COUNTIF('Audit Scores Entry'!AV98:AV100,\"N/A\")+COUNTIF('Audit Scores Entry'!AV105:AV106,\"N/A\")+COUNTIF('Audit Scores Entry'!AV108:AV110,\"N/A\")+COUNTIF('Audit Scores Entry'!AV120,\"N/A\")","v":0}]
[]
[]
["Total result for component",null,{"$f":"C9/(C9+C10)","v":{"$error":"#DIV/0!"}}]
["Conformance",null,{"$f":"SUM(B3:AT3)","v":0}]
["Non-conformance",null,{"$f":"SUM(B4:AT4)","v":0}]
["N/A",null,{"$f":"SUM(B5:AT5)","v":0}]
[]
[]
[null,null,null,null,null,null,"Total criteria conformance",null,"Maximum achieveable criteria conformance",null,"Conformance result %"]
["1. Injury management and recovery at work - assessment",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D5:AV5,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D5:AV5,\"Conformance\")+COUNTIF('Audit Scores Entry'!D5:AV5,\"Non-conformance\")","v":0},null,{"$f":"G15/I15","v":{"$error":"#DIV/0!"}}]
["2. Injury management and recovery at work – planning ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D18:AV18,\"Conformance\")+COUNTIF('Audit Scores Entry'!D19:AV19,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D18:AV18,\"Conformance\")+COUNTIF('Audit Scores Entry'!D19:AV19,\"Conformance\")+COUNTIF('Audit Scores Entry'!D18:AV18,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D19:AV19,\"Non-conformance\")","v":0},null,{"$f":"G16/I16","v":{"$error":"#DIV/0!"}}]
["3. Injury management and recovery at work – implementation",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D24:AV24,\"Conformance\")+COUNTIF('Audit Scores Entry'!D25:AV25,\"Conformance\")+COUNTIF('Audit Scores Entry'!D30:AV30,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D24:AV24,\"Conformance\")+COUNTIF('Audit Scores Entry'!D25:AV25,\"Conformance\")+COUNTIF('Audit Scores Entry'!D30:AV30,\"Conformance\")+COUNTIF('Audit Scores Entry'!D24:AV24,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D25:AV25,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D30:AV30,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["4. Injury management and recovery at work – finalisation",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["5. Liability determination ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D40:AV40,\"Conformance\")+COUNTIF('Audit Scores Entry'!D41:AV41,\"Conformance\")+COUNTIF('Audit Scores Entry'!D45:AV45,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D40:AV40,\"Conformance\")+COUNTIF('Audit Scores Entry'!D41:AV41,\"Conformance\")+COUNTIF('Audit Scores Entry'!D45:AV45,\"Conformance\")+COUNTIF('Audit Scores Entry'!D40:AV40,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D41:AV41,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D45:AV45,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["6. Work capacity      ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D50:AV50,\"Conformance\")+COUNTIF('Audit Scores Entry'!D51:AV51,\"Conformance\")+COUNTIF('Audit Scores Entry'!D53:AV53,\"Conformance\")+COUNTIF('Audit Scores Entry'!D54:AV54,\"Conformance\")+COUNTIF('Audit Scores Entry'!D56:AV56,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D50:AV50,\"Conformance\")+COUNTIF('Audit Scores Entry'!D51:AV51,\"Conformance\")+COUNTIF('Audit Scores Entry'!D53:AV53,\"Conformance\")+COUNTIF('Audit Scores Entry'!D54:AV54,\"Conformance\")+COUNTIF('Audit Scores Entry'!D56:AV56,\"Conformance\")+COUNTIF('Audit Scores Entry'!D50:AV50,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D51:AV51,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D53:AV53,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D54:AV54,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D56:AV56,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["7. Claims estimates  ",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["8. Service provider management (all providers involved in the case)",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D68:AV68,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D68:AV68,\"Conformance\")+COUNTIF('Audit Scores Entry'!D68:AV68,\"Non-conformance\")","v":0},null,{"$f":"G22/I22","v":{"$error":"#DIV/0!"}}]
["9. Managing payments ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D73:AV73,\"Conformance\")+COUNTIF('Audit Scores Entry'!D74:AV74,\"Conformance\")+COUNTIF('Audit Scores Entry'!D75:AV75,\"Conformance\")+COUNTIF('Audit Scores Entry'!D78:AV78,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D73:AV73,\"Conformance\")+COUNTIF('Audit Scores Entry'!D74:AV74,\"Conformance\")+COUNTIF('Audit Scores Entry'!D75:AV75,\"Conformance\")+COUNTIF('Audit Scores Entry'!D78:AV78,\"Conformance\")+COUNTIF('Audit Scores Entry'!D73:AV73,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D74:AV74,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D75:AV75,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D78:AV78,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["10. Permanent impairment",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D85:AV85,\"Conformance\")+COUNTIF('Audit Scores Entry'!D86:AV86,\"Conformance\")+COUNTIF('Audit Scores Entry'!D88:AV88,\"Conformance\")+COUNTIF('Audit Scores Entry'!D89:AV89,\"Conformance\")+COUNTIF('Audit Scores Entry'!D90:AV90,\"Conformance\")+COUNTIF('Audit Scores Entry'!D91:AV91,\"Conformance\")+COUNTIF('Audit Scores Entry'!D92:AV92,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D85:AV85,\"Conformance\")+COUNTIF('Audit Scores Entry'!D86:AV86,\"Conformance\")+COUNTIF('Audit Scores Entry'!D88:AV88,\"Conformance\")+COUNTIF('Audit Scores Entry'!D89:AV89,\"Conformance\")+COUNTIF('Audit Scores Entry'!D90:AV90,\"Conformance\")+COUNTIF('Audit Scores Entry'!D91:AV91,\"Conformance\")+COUNTIF('Audit Scores Entry'!D92:AV92,\"Conformance\")+COUNTIF('Audit Scores Entry'!D85:AV85,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D86:AV86,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D88:AV88,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D89:AV89,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D90:AV90,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D91:AV91,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D92:AV92,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["11. Commutations",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D98:AV98,\"Conformance\")+COUNTIF('Audit Scores Entry'!D99:AV99,\"Conformance\")+COUNTIF('Audit Scores Entry'!D100:AV100,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D98:AV98,\"Conformance\")+COUNTIF('Audit Scores Entry'!D99:AV99,\"Conformance\")+COUNTIF('Audit Scores Entry'!D100:AV100,\"Conformance\")+COUNTIF('Audit Scores Entry'!D98:AV98,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D99:AV99,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D100:AV100,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["12. Work injury damages (WID)",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D105:AV105,\"Conformance\")+COUNTIF('Audit Scores Entry'!D106:AV106,\"Conformance\")+COUNTIF('Audit Scores Entry'!D108:AV108,\"Conformance\")+COUNTIF('Audit Scores Entry'!D109:AV109,\"Conformance\")+COUNTIF('Audit Scores Entry'!D110:AV110,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D105:AV105,\"Conformance\")+COUNTIF('Audit Scores Entry'!D106:AV106,\"Conformance\")+COUNTIF('Audit Scores Entry'!D108:AV108,\"Conformance\")+COUNTIF('Audit Scores Entry'!D109:AV109,\"Conformance\")+COUNTIF('Audit Scores Entry'!D110:AV110,\"Conformance\")+COUNTIF('Audit Scores Entry'!D105:AV105,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D106:AV106,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D108:AV108,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D109:AV109,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D110:AV110,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["13. Case handover",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["14. Information and records management",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D120:AV120,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D120:AV120,\"Conformance\")+COUNTIF('Audit Scores Entry'!D120:AV120,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"IF('Compliance Summary'!C8>0.4,AND('Case Management PracticeSummary'!C8>0.4,AND('Data Quality Summary'!C8>0.4)))","v":{"$error":"#DIV/0!"}}]

{"sheet":"Case Management PracticeSummary","index":3,"n_rows":41,"n_cols":46,"rows_kept":41,"cut":false,"hidden":false,"merged":[[13,6,13,7],[13,8,13,9],[13,10,13,11],[14,0,14,5],[14,6,14,7],[14,8,14,9],[14,10,14,11],[15,0,15,5],[15,6,15,7],[15,8,15,9],[15,10,15,11],[16,0,16,5],[16,6,16,7],[16,8,16,9],[16,10,16,11],[17,0,17,5],[17,6,17,7],[17,8,17,9],[17,10,17,11],[18,0,18,5],[18,6,18,7],[18,8,18,9],[18,10,18,11],[19,0,19,5],[19,6,19,7],[19,8,19,9],[19,10,19,11],[20,0,20,5],[20,6,20,7],[20,8,20,9],[20,10,20,11],[21,0,21,5],[21,6,21,7],[21,8,21,9],[21,10,21,11],[22,0,22,5],[22,6,22,7],[22,8,22,9],[22,10,22,11],[23,0,23,5],[23,6,23,7],[23,8,23,9],[23,10,23,11],[24,0,24,5],[24,6,24,7],[24,8,24,9],[24,10,24,11],[27,0,27,5],[27,6,27,7],[27,8,27,9],[27,10,27,11],[25,0,25,5],[25,6,25,7],[25,8,25,9],[25,10,25,11],[26,0,26,5],[26,6,26,7],[26,8,26,9],[26,10,26,11]]}
["Breakdown for score on Case Management Practice component"]
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[]
[]
["Total result for component",null,{"$f":"C9/(C9+C10)","v":{"$error":"#DIV/0!"}}]
["Conformance",null,{"$f":"SUM(B3:AT3)","v":0}]
["Non-conformance",null,{"$f":"SUM(B4:AT4)","v":0}]
["N/A",null,{"$f":"SUM(B5:AT5)","v":0}]
[]
[]
[null,null,null,null,null,null,"Total criteria conformance",null,"Maximum achieveable criteria conformance",null,"Conformance result %"]
["1. Injury management and recovery at work - assessment",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D7:AV7,\"Conformance\")+COUNTIF('Audit Scores Entry'!D8:AV8,\"Conformance\")+COUNTIF('Audit Scores Entry'!D9:AV9,\"Conformance\")+COUNTIF('Audit Scores Entry'!D11:AV11,\"Conformance\")+COUNTIF('Audit Scores Entry'!D12:AV12,\"Conformance\")+COUNTIF('Audit Scores Entry'!D13:AV13,\"Conformance\")+COUNTIF('Audit Scores Entry'!D14:AV14,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D7:AV7,\"Conformance\")+COUNTIF('Audit Scores Entry'!D8:AV8,\"Conformance\")+COUNTIF('Audit Scores Entry'!D9:AV9,\"Conformance\")+COUNTIF('Audit Scores Entry'!D11:AV11,\"Conformance\")+COUNTIF('Audit Scores Entry'!D12:AV12,\"Conformance\")+COUNTIF('Audit Scores Entry'!D13:AV13,\"Conformance\")+COUNTIF('Audit Scores Entry'!D14:AV14,\"Conformance\")+COUNTIF('Audit Scores Entry'!D7:AV7,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D8:AV8,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D9:AV9,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D11:AV11,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D12:AV12,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D13:AV13,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D14:AV14,\"Non-conformance\")","v":0},null,{"$f":"G15/I15","v":{"$error":"#DIV/0!"}}]
["2. Injury management and recovery at work – planning ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D20:AV20,\"Conformance\")+COUNTIF('Audit Scores Entry'!D21:AV21,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D20:AV20,\"Conformance\")+COUNTIF('Audit Scores Entry'!D21:AV21,\"Conformance\")+COUNTIF('Audit Scores Entry'!D20:AV20,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D21:AV21,\"Non-conformance\")","v":0},null,{"$f":"G16/I16","v":{"$error":"#DIV/0!"}}]
["3. Injury management and recovery at work – implementation",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D26:AV26,\"Conformance\")+COUNTIF('Audit Scores Entry'!D27:AV27,\"Conformance\")+COUNTIF('Audit Scores Entry'!D28:AV28,\"Conformance\")+COUNTIF('Audit Scores Entry'!D29:AV29,\"Conformance\")+COUNTIF('Audit Scores Entry'!D31:AV31,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D26:AV26,\"Conformance\")+COUNTIF('Audit Scores Entry'!D27:AV27,\"Conformance\")+COUNTIF('Audit Scores Entry'!D28:AV28,\"Conformance\")+COUNTIF('Audit Scores Entry'!D29:AV29,\"Conformance\")+COUNTIF('Audit Scores Entry'!D31:AV31,\"Conformance\")+COUNTIF('Audit Scores Entry'!D26:AV26,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D27:AV27,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D28:AV28,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D29:AV29,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D31:AV31,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["4. Injury management and recovery at work – finalisation",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D34:AV34,\"Conformance\")+COUNTIF('Audit Scores Entry'!D35:AV35,\"Conformance\")+COUNTIF('Audit Scores Entry'!D36:AV36,\"Conformance\")+COUNTIF('Audit Scores Entry'!D37:AV37,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D34:AV34,\"Conformance\")+COUNTIF('Audit Scores Entry'!D35:AV35,\"Conformance\")+COUNTIF('Audit Scores Entry'!D36:AV36,\"Conformance\")+COUNTIF('Audit Scores Entry'!D37:AV37,\"Conformance\")+COUNTIF('Audit Scores Entry'!D34:AV34,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D35:AV35,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D36:AV36,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D37:AV37,\"Non-conformance\")","v":0},null,"N/A"]
["5. Liability determination ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D42:AV42,\"Conformance\")+COUNTIF('Audit Scores Entry'!D43:AV43,\"Conformance\")+COUNTIF('Audit Scores Entry'!D44:AV44,\"Conformance\")+COUNTIF('Audit Scores Entry'!D46:AV46,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D42:AV42,\"Conformance\")+COUNTIF('Audit Scores Entry'!D43:AV43,\"Conformance\")+COUNTIF('Audit Scores Entry'!D44:AV44,\"Conformance\")+COUNTIF('Audit Scores Entry'!D46:AV46,\"Conformance\")+COUNTIF('Audit Scores Entry'!D42:AV42,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D43:AV43,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D44:AV44,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D46:AV46,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["6. Work capacity      ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D52:AV52,\"Conformance\")+COUNTIF('Audit Scores Entry'!D55:AV55,\"Conformance\")+COUNTIF('Audit Scores Entry'!D57:AV57,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D52:AV52,\"Conformance\")+COUNTIF('Audit Scores Entry'!D55:AV55,\"Conformance\")+COUNTIF('Audit Scores Entry'!D57:AV57,\"Conformance\")+COUNTIF('Audit Scores Entry'!D52:AV52,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D55:AV55,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D57:AV57,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["7. Claims estimates  ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D61:AV61,\"Conformance\")+COUNTIF('Audit Scores Entry'!D62:AV62,\"Conformance\")+COUNTIF('Audit Scores Entry'!D63:AV63,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D61:AV61,\"Conformance\")+COUNTIF('Audit Scores Entry'!D62:AV62,\"Conformance\")+COUNTIF('Audit Scores Entry'!D63:AV63,\"Conformance\")+COUNTIF('Audit Scores Entry'!D61:AV61,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D62:AV62,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D63:AV63,\"Non-conformance\")","v":0},null,"N/A"]
["8. Service provider management (all providers involved in the case)",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D67:AV67,\"Conformance\")+COUNTIF('Audit Scores Entry'!D69:AV69,\"Conformance\")+COUNTIF('Audit Scores Entry'!D70:AV70,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D67:AV67,\"Conformance\")+COUNTIF('Audit Scores Entry'!D69:AV69,\"Conformance\")+COUNTIF('Audit Scores Entry'!D70:AV70,\"Conformance\")+COUNTIF('Audit Scores Entry'!D67:AV67,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D69:AV69,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D70:AV70,\"Non-conformance\")","v":0},null,{"$f":"G22/I22","v":{"$error":"#DIV/0!"}}]
["9. Managing payments ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D76:AV76,\"Conformance\")+COUNTIF('Audit Scores Entry'!D77:AV77,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D76:AV76,\"Conformance\")+COUNTIF('Audit Scores Entry'!D77:AV77,\"Conformance\")+COUNTIF('Audit Scores Entry'!D76:AV76,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D77:AV77,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["10. Permanent impairment",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D84:AV84,\"Conformance\")+COUNTIF('Audit Scores Entry'!D87:AV87,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D84:AV84,\"Conformance\")+COUNTIF('Audit Scores Entry'!D87:AV87,\"Conformance\")+COUNTIF('Audit Scores Entry'!D84:AV84,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D87:AV87,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["11. Commutations",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["12. Work injury damages (WID)",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D107:AV107,\"Conformance\")+COUNTIF('Audit Scores Entry'!D111:AV111,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D107:AV107,\"Conformance\")+COUNTIF('Audit Scores Entry'!D111:AV111,\"Conformance\")+COUNTIF('Audit Scores Entry'!D107:AV107,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D111:AV111,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["13. Case handover",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D114:AV114,\"Conformance\")+COUNTIF('Audit Scores Entry'!D115:AV115,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D114:AV114,\"Conformance\")+COUNTIF('Audit Scores Entry'!D115:AV115,\"Conformance\")+COUNTIF('Audit Scores Entry'!D114:AV114,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D115:AV115,\"Non-conformance\")","v":0},null,{"$f":"G27/I27","v":{"$error":"#DIV/0!"}}]
["14. Information and records management",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"IF('Compliance Summary'!C8>0.4,AND('Case Management PracticeSummary'!C8>0.4,AND('Data Quality Summary'!C8>0.4)))","v":{"$error":"#DIV/0!"}}]

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["Breakdown for scores on Data Quality component"]
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Entry'!AU118:AU119,\"N/A\")","v":0},{"$f":"COUNTIF('Audit Scores Entry'!AV47,\"N/A\")+COUNTIF('Audit Scores Entry'!AV58,\"N/A\")+COUNTIF('Audit Scores Entry'!AV64,\"N/A\")+COUNTIF('Audit Scores Entry'!AV79:AV81,\"N/A\")+COUNTIF('Audit Scores Entry'!AV93:AV95,\"N/A\")+COUNTIF('Audit Scores Entry'!AV101:AV102,\"N/A\")+COUNTIF('Audit Scores Entry'!AV118:AV119,\"N/A\")","v":0}]
[]
[]
["Total result for component",null,{"$f":"C9/(C9+C10)","v":{"$error":"#DIV/0!"}}]
["Conformance",null,{"$f":"SUM(B3:AT3)","v":0}]
["Non-conformance",null,{"$f":"SUM(B4:AT4)","v":0}]
["N/A",null,{"$f":"SUM(B5:AT5)","v":0}]
[]
[]
[null,null,null,null,null,null,"Total criteria conformance",null,"Maximum achieveable criteria conformance",null,"Conformance result %"]
["1. Injury management and recovery at work - assessment",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["2. Injury management and recovery at work – planning ",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["3. Injury management and recovery at work – implementation",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["4. Injury management and recovery at work – finalisation",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["5. Liability determination ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D47:AV47,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D47:AV47,\"Conformance\")+COUNTIF('Audit Scores Entry'!D47:AV47,\"Non-conformance\")","v":0},null,{"$f":"G19/I19","v":{"$error":"#DIV/0!"}}]
["6. Work capacity      ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D58:AV58,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D58:AV58,\"Conformance\")+COUNTIF('Audit Scores Entry'!D58:AV58,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["7. Claims estimates  ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D64:AV64,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D64:AV64,\"Conformance\")+COUNTIF('Audit Scores Entry'!D64:AV64,\"Non-conformance\")","v":0},null,{"$f":"G21/I21","v":{"$error":"#DIV/0!"}}]
["8. Service provider management (all providers involved in the case)",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["9. Managing payments ",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D79:AV79,\"Conformance\")+COUNTIF('Audit Scores Entry'!D80:AV80,\"Conformance\")+COUNTIF('Audit Scores Entry'!D81:AV81,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D79:AV79,\"Conformance\")+COUNTIF('Audit Scores Entry'!D80:AV80,\"Conformance\")+COUNTIF('Audit Scores Entry'!D81:AV81,\"Conformance\")+COUNTIF('Audit Scores Entry'!D79:AV79,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D80:AV80,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D81:AV81,\"Non-conformance\")","v":0},null,{"$f":"G23/I23","v":{"$error":"#DIV/0!"}}]
["10. Permanent impairment",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D93:AV93,\"Conformance\")+COUNTIF('Audit Scores Entry'!D94:AV94,\"Conformance\")+COUNTIF('Audit Scores Entry'!D95:AV95,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D93:AV93,\"Conformance\")+COUNTIF('Audit Scores Entry'!D94:AV94,\"Conformance\")+COUNTIF('Audit Scores Entry'!D95:AV95,\"Conformance\")+COUNTIF('Audit Scores Entry'!D93:AV93,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D94:AV94,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D95:AV95,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["11. Commutations",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D101:AV101,\"Conformance\")+COUNTIF('Audit Scores Entry'!D102:AV102,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D101:AV101,\"Conformance\")+COUNTIF('Audit Scores Entry'!D102:AV102,\"Conformance\")+COUNTIF('Audit Scores Entry'!D101:AV101,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D102:AV102,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
["12. Work injury damages (WID)",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["13. Case handover",null,null,null,null,null,"N/A",null,"N/A",null,"N/A"]
["14. Information and records management",null,null,null,null,null,{"$f":"COUNTIF('Audit Scores Entry'!D118:AV118,\"Conformance\")+COUNTIF('Audit Scores Entry'!D119:AV119,\"Conformance\")","v":0},null,{"$f":"COUNTIF('Audit Scores Entry'!D118:AV118,\"Conformance\")+COUNTIF('Audit Scores Entry'!D119:AV119,\"Conformance\")+COUNTIF('Audit Scores Entry'!D118:AV118,\"Non-conformance\")+COUNTIF('Audit Scores Entry'!D119:AV119,\"Non-conformance\")","v":0},null,{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"IF('Compliance Summary'!C8>0.4,AND('Case Management PracticeSummary'!C8>0.4,AND('Data Quality Summary'!C8>0.4)))","v":{"$error":"#DIV/0!"}}]

{"sheet":"Overall Results Summary","index":5,"n_rows":13,"n_cols":11,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,"Compliance Component",{"$f":"('Compliance Summary'!$C$8)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,"Case Management Practice Component",{"$f":"('Case Management PracticeSummary'!$C$8)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,"Data Quality Component",{"$f":"('Data Quality Summary'!$C$8)","v":{"$error":"#DIV/0!"}}]