Skip to main content

Nursing Order Verification

  1. Last updated
  2. Save as PDF

In order verification, the nursing staff flags any order actions that need to be verified by a clinician and submits comments that indicate why the verification is needed.

Avatar Order Entry > Order Entry Nursing Order Acknowledgement > Nursing Order Verification

  • Orders are verified as part of the nursing audit process.
  • Orders that have been verified in myAvatar eMAR display as verified in myAvatar Order Entry if specified by the 'eMAR Acknowledgement To OE' registry setting.
  • Orders that have been discontinued automatically upon discharge display as verified.
  • Validated orders are excluded from the Nursing Order Verification form unless the 'Track Acknowledgements for Validations' registry setting is enabled.
  • The 'Click here to limit client selection to current Nursing Caseload' field is enabled if entries have been made in the Nursing Caseload Assignment form (Avatar CWS). When this button is clicked, only clients in the nursing caseload can be selected for verification.
  1. In the Nursing Order Verification section, select the nursing unit.
  2. In the Select Client field, enter a client who is assigned to the unit.
  3. Click Check For New Order Actions to view orders that have been updated since the form was opened.
  4. Click Select Order Actions To Be Verified to display the Nursing Order Verification Order Action List/Selection screen. Choose the orders and click Ok. Multiple orders can be selected.
  5. The Details of Selected Order Action(s) field is populated with information about the selected orders. This information includes the Number of Refills Allowed and Quantity To Be Dispensed from the Client Profile / Physicians Orders form (Create Order) if values are present.
  6. In the Comment field, enter order verification comments.
  7. Click Submit.
► Additional Sections
► Registry Settings